Civic Intelligence

The Museums at Prophetstown Inc

990 • Fiscal year 2016 • EIN 35-1961521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.prophetstown.org
PO Box 331Battle Ground, IN 47920

(765) 567-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,027

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$813,701

Down $71,898 (-8.1%) from 2015

Net Assets

Down

$745,312

Down $64,421 (-8.0%) from 2015

Liabilities

Down

$68,389

Down $7,477 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$349,076

Up $40,354 (+13%) from 2015

Expenses

Up

$413,497

Up $97,227 (+31%) from 2015

Net Income

Down

-$64,421

Down $56,873 (-753%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,848Liabilities 2010: $87,759Net Assets 2010: $1,541,0892010Assets 2011: $1,460,115Liabilities 2011: $112,448Net Assets 2011: $1,347,6672011Assets 2014: $989,757Liabilities 2014: $172,476Net Assets 2014: $817,2812014Assets 2015: $885,599Liabilities 2015: $75,866Net Assets 2015: $809,7332015Assets 2016: $813,701Liabilities 2016: $68,389Net Assets 2016: $745,3122016Assets 2017: $771,616Liabilities 2017: $62,290Net Assets 2017: $709,3262017Assets 2018: $674,292Liabilities 2018: $67,808Net Assets 2018: $606,4842018Assets 2019: $632,567Liabilities 2019: $45,979Net Assets 2019: $586,5882019Assets 2020: $625,401Liabilities 2020: $41,472Net Assets 2020: $583,9292020Assets 2021: $759,637Liabilities 2021: $40,737Net Assets 2021: $718,9002021Assets 2022: $932,779Liabilities 2022: $40,990Net Assets 2022: $891,7892022Assets 2023: $1,242,728Liabilities 2023: $37,368Net Assets 2023: $1,205,3602023Assets 2024: $1,384,988Liabilities 2024: $35,947Net Assets 2024: $1,349,0412024Assets 2025: $1,577,295Liabilities 2025: $31,681Net Assets 2025: $1,545,6142025

Highlighted filing

2016

Assets$813,701
Liabilities$68,389
Net Assets$745,312
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $532,2542010Expenses 2011: $562,0422011Revenue 2014: $281,734Expenses 2014: $441,786Net Income 2014: -$160,0522014Revenue 2015: $308,722Expenses 2015: $316,270Net Income 2015: -$7,5482015Revenue 2016: $349,076Expenses 2016: $413,497Net Income 2016: -$64,4212016Revenue 2017: $417,619Expenses 2017: $451,103Net Income 2017: -$33,4842017Revenue 2018: $410,150Expenses 2018: $512,992Net Income 2018: -$102,8422018Revenue 2019: $459,555Expenses 2019: $479,451Net Income 2019: -$19,8962019Revenue 2020: $458,655Expenses 2020: $461,314Net Income 2020: -$2,6592020Revenue 2021: $621,294Expenses 2021: $486,323Net Income 2021: $134,9712021Revenue 2022: $570,856Expenses 2022: $482,894Net Income 2022: $87,9622022Revenue 2023: $845,034Expenses 2023: $531,463Net Income 2023: $313,5712023Revenue 2024: $732,419Expenses 2024: $588,738Net Income 2024: $143,6812024Revenue 2025: $758,402Expenses 2025: $561,829Net Income 2025: $196,5732025

Highlighted filing

2016

Revenue$349,076
Expenses$413,497
Net Income-$64,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$349,076
Mission and Program Overview

Mission

A farming and education center, The Museums at Prophetstown offers a unique experience of educating and demonstrating all aspects of farm life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,786$610,745▼ $88,041
Investments Other Securities$96,463$100,943▲ $4,480
Cash and Non-Interest-Bearing Accounts$64,673$79,568▲ $14,895
Accounts Receivable$24,139$17,574▼ $6,565
Prepaid Expenses and Deferred Charges$700$4,300▲ $3,600
Inventories for Sale or Use$838$571▼ $267
Total Assets$885,599$813,701▼ $71,898
Liabilities
Other Liabilities$74,415$61,929▼ $12,486
Unsecured Notes Loans Payable-$6,460-
Accounts Payable and Accrued Expenses$1,451--
Total Liabilities$75,866$68,389▼ $7,477
Net Assets / Fund Balance
Unrestricted Net Assets$690,830$620,929▼ $69,901
Permanently Rstr Net Assets$118,903$118,903→ $0
Temporarily Rstr Net Assets-$5,480-
Total Net Assets Fund Balance$809,733$745,312▼ $64,421
Total Liabilities and Net Assets / Fund Balance$885,599$813,701▼ $71,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,399-$2,419,399
Leasehold Improvements$177,595-$177,595
Equipment$85,243-$85,243
Other Land Buildings$-2,071,492$2,071,492-
Other Securities$100,943--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$96,463-▲ $7,651-$100,943
2015$106,172-▼ $9,709-$96,463
2014$107,668-▲ $4,535-$106,172
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ConwellExecutive DirectorFT$49,027$49,027

Board Members and Trustees

NameTitle
Steve DietrichPresident
Laura HaleVice President
Andrew MuffettDirector
Gary BurniskeDirector
Joe BennettDirector
Joe WadeDirector
Nola GentryDirector
Gene HatkeSecretary
Tony ManiscalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,919
Program Service Revenue
$42,865
Investment Income
$10,930
Other Revenue
$20,362
All Other Contributions
$19,693
Change in Net Assets
$-64,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,497
Total Fundraising Expense$16,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$132,724$28,695$6,474$167,893
Depreciation Depletion$103,708$17,706$5,059$126,473
All Other Expenses$33,793$7,839$567$42,199
Occupancy$12,743$2,176$622$15,541
Fees for Services Accounting-$12,599-$12,599
Insurance$10,316$1,761$503$12,580
Office Expenses$4,557$1,478$222$6,257
Information Technology-$2,387-$2,387
Interest-$729-$729
Fees for Services Legal-$625-$625
Advertising$355--$355
Other Expenses$83$14$4$101
Total Functional Expenses$317,162$79,837$16,498$413,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Community Foundation$55,894
Accrued Payroll$6,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board officers review the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is monitored annually at a board meeting, executive committee would investigate any undisclosed conflicts that were found.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members. No other officers or directors receive compensation.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Museums at Prophetstown Inc
EIN
35-1961521
Address
PO Box 331, Battle Ground, IN 47920

Signing Officer

Name
Leslie Conwell
Title
Executive Direc
Phone
7655674700
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dietrich
Formed
1995
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Ave Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services Part IX, 11g, represents contract labor.”

List of other expenses Part IX line 24E

“See overflow schedule for Other Expenses detail.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The purpose of the endowment fund is to benefit the organization by creating financial stability.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01451
IRS990/AccountsReceivableGrp/BOYAmt024139
IRS990/AccountsReceivableGrp/EOYAmt017574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A farming and education center, The Museums at Prophetstown offers a unique experience of educating and demonstrating all aspects of farm life.
IRS990/AdvertisingGrp/ProgramServicesAmt0355
IRS990/AdvertisingGrp/TotalAmt0355
IRS990/AllOtherContributionsAmt019693
IRS990/AllOtherExpensesGrp/FundraisingAmt0567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033793
IRS990/AllOtherExpensesGrp/TotalAmt042199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tony Maniscalli
IRS990/BooksInCareOfDetail/PhoneNum07655674700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 331
IRS990/BooksInCareOfDetail/USAddress/CityNm0Battle Ground
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064673
IRS990/CashNonInterestBearingGrp/EOYAmt079568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010930
IRS990/CYOtherExpensesAmt0413497
IRS990/CYOtherRevenueAmt020362
IRS990/CYProgramServiceRevenueAmt042865
IRS990/CYRevenuesLessExpensesAmt0-64421
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0413497
IRS990/CYTotalFundraisingExpenseAmt016498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349076
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103708
IRS990/DepreciationDepletionGrp/TotalAmt0126473
IRS990/Desc0Programs revolve around the 1920s farms as they began their transition from animal to tractor power and the impacts on the land and in the farm home. They include a training farm for sustainable, low input, agriculture, gardening, and canning, as well as farm-to-table cooking, sewing, and quilting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012599
IRS990/FeesForServicesAccountingGrp/TotalAmt012599
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesLegalGrp/TotalAmt0625
IRS990/FeesForServicesOtherGrp/FundraisingAmt06474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028695
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0132724
IRS990/FeesForServicesOtherGrp/TotalAmt0167893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Dietrich
IRS990/Form990PartVIISectionAGrp/PersonNm1Gene Hatke
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Maniscalli
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Burniske
IRS990/Form990PartVIISectionAGrp/PersonNm4Nola Gentry
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Hale
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Muffett
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Wade
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Conwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07651
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0249656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07651
IRS990/GrossReceiptsAmt0349076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02387
IRS990/InformationTechnologyGrp/TotalAmt02387
IRS990/InsuranceGrp/FundraisingAmt0503
IRS990/InsuranceGrp/ManagementAndGeneralAmt01761
IRS990/InsuranceGrp/ProgramServicesAmt010316
IRS990/InsuranceGrp/TotalAmt012580
IRS990/InterestGrp/ManagementAndGeneralAmt0729
IRS990/InterestGrp/TotalAmt0729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0571
IRS990/InvestmentIncomeGrp/ExclusionAmt03279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt096463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100943
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02071492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610745
IRS990/LandBldgEquipCostOrOtherBssAmt02682237
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A farming and education center, The Museums at Prophetstown offers a unique experience of educating and demonstrating all aspects of farm life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0809733
IRS990/NetAssetsOrFundBalancesEOYAmt0745312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt02176
IRS990/OccupancyGrp/ProgramServicesAmt012743
IRS990/OccupancyGrp/TotalAmt015541
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt04557
IRS990/OfficeExpensesGrp/TotalAmt06257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt0913
IRS990/OtherExpensesGrp/FundraisingAmt12132
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt018710
IRS990/OtherExpensesGrp/ProgramServicesAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt383
IRS990/OtherExpensesGrp/TotalAmt022817
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherLiabilitiesGrp/BOYAmt074415
IRS990/OtherLiabilitiesGrp/EOYAmt061929
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Farm Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020362
IRS990/OtherRevenueTotalAmt020362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118903
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04300
IRS990/PrincipalOfficerNm0Steve Dietrich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1School Tours and Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9709
IRS990/PYOtherExpensesAmt0217464
IRS990/PYOtherRevenueAmt09842
IRS990/PYProgramServiceRevenueAmt028131
IRS990/PYRevenuesLessExpensesAmt0-7548
IRS990/PYSalariesCompEmpBnftPaidAmt098806
IRS990/PYTotalExpensesAmt0316270
IRS990/PYTotalRevenueAmt0308722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01516804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304353
IRS990ScheduleA/Total509Grp/TotalAmt01516804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01521339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02419399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419399
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03171
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096463
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100943
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04535
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2071492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02071492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Community Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100943
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment fund is to benefit the organization by creating financial stability.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610745
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100943
IRS990ScheduleD/TotalLiabilityAmt061929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board officers review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is monitored annually at a board meeting, executive committee would investigate any undisclosed conflicts that were found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members. No other officers or directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director is determined by the board of directors. The Executive Director determines the salary and wages for all other staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for services Part IX, 11g, represents contract labor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow schedule for Other Expenses detail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,701
Liabilities
$68,389
Net assets
$745,312
Revenue
$349,076
Expenses
$413,497
Net income
-$64,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.76$0.56$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.35$0.73$0.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.21$0.85$0.53$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.57$0.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$0.62$0.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.58$0.46$0.46$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.59$0.46$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.61$0.41$0.51$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$0.42$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.75$0.35$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.08$0.81$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.28$0.44$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.54$0.53