Civic Intelligence

Museum Building Property Inc

990 • Fiscal year 2012 • EIN 35-2304639

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2012

Organization Profile
405 6th St51101
Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,328,262

Down $256,077 (-3.0%) from 2011

Net Assets

Down

-$1,506,475

Down $255,751 (-20%) from 2011

Liabilities

Down

$9,834,737

Down $326 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$563,774

Down $44,353 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,985,896Liabilities 2010: $9,836,534Net Assets 2010: -$850,6382010Assets 2011: $8,584,339Liabilities 2011: $9,835,063Net Assets 2011: -$1,250,7242011Assets 2012: $8,328,262Liabilities 2012: $9,834,737Net Assets 2012: -$1,506,4752012Assets 2013: $7,973,503Liabilities 2013: $9,834,763Net Assets 2013: -$1,861,2602013Assets 2014: $7,615,028Liabilities 2014: $9,834,770Net Assets 2014: -$2,219,7422014Assets 2015: $7,398,795Liabilities 2015: $9,817,432Net Assets 2015: -$2,418,6372015Assets 2016: $7,044,206Liabilities 2016: $9,800,414Net Assets 2016: -$2,756,2082016Assets 2017: $6,671,523Liabilities 2017: $9,800,071Net Assets 2017: -$3,128,5482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$8,328,262
Liabilities$9,834,737
Net Assets-$1,506,475
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $664,2112010Expenses 2011: $608,1272011Expenses 2012: $563,7742012Expenses 2013: $562,7932013Revenue 2014: $208,004Expenses 2014: $566,486Net Income 2014: -$358,4822014Revenue 2015: $248,002Expenses 2015: $446,902Net Income 2015: -$198,9002015Revenue 2016: $17,333Expenses 2016: $354,911Net Income 2016: -$337,5782016Revenue 2017: $0Expenses 2017: $372,340Net Income 2017: -$372,3402017Revenue 2018: $3,288,151Expenses 2018: $159,603Net Income 2018: $3,128,5482018

Highlighted filing

2012

Revenue-
Expenses$563,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$308,012
Mission and Program Overview

Mission

To provide facilities for the sioux city public museum.

Filing and Contact Details

Filer

EIN
35-2304639
Raw XML Appendix291 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.

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IRS990/ActivityOrMissionDescription0TO PROVIDE FACILITIES FOR THE SIOUX CITY PUBLIC MUSEUM.
IRS990/ActivityOther/Description0DEBT SERVICE AND CONSTRUCTION ACTIVITIES FOR THE RELOCATION OF THE SIOUX CITY PUBLIC MUSEUM
IRS990/ActivityOther/Expense0563774
IRS990/AddressPrincipalOfficerUS/AddressLine10405 6TH ST
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IRS990/AddressPrincipalOfficerUS/State0IA
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IRS990/Description0TO PROVIDE FACILITIES FOR THE SIOUX CITY PUBLIC MUSEUM
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IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SEC. & TREAS
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IRS990/GovernmentGrants0100000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0308012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices0207996
IRS990/Interest/Total0207996
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear041
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec0712920
IRS990/LandBuildingsEquipmentBasis08365681
IRS990/LandBuildingsEquipmentBasisNet/BOY07861897
IRS990/LandBuildingsEquipmentBasisNet/EOY07652761
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FACILITIES FOR THE SIOUX CITY PUBLIC MUSEUM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09800000
IRS990/MortNotesPyblSecuredInvestProp/EOY09800000
IRS990/NameOfPrincipalOfficerPerson0ROBERT PADMORE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1250719
IRS990/NetAssetsOrFundBalancesEOY0-1506475
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0146636
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0608127
IRS990/OtherExpensesCurrentYear0563774
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0672084
IRS990/PrepaidExpensesDeferredCharges/EOY0567096
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0208000
IRS990/ProgramServiceRevenue/Description0BUILDING RENTAL
IRS990/ProgramServiceRevenuePriorYear0208000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0208000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0208000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges06
IRS990/ReconcilationRevenueExpenses0-255762
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-255762
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100000
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700100000
IRS990ScheduleA/Total170/CurrentTaxYear0100000
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IRS990ScheduleA/TotalSupport0934978
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue07652761
IRS990ScheduleD/LeaseholdImprovements/Depreciation0712920
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08365681
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings07652761
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEBT SERVICE AND CONSTRUCTION ACTIVITIES FOR THE RELOCATION OF THE SIOUX CITY PUBLIC MUSEUM
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT OF FORM 990 IS REVIEWED BY THE THREE BOARD MEMEBERS PRIOR TO FILING WITH THE IRS AT A REGULAR BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE FINANCE OFFICE OF THE CITY OF SIOUX CITY.
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING ON DEPRECIATION SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
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IRS990/UponRequest0X
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IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352304639
ReturnHeader/Filer/Name/BusinessNameLine10MUSEUM BUILDING PROPERTY INC
ReturnHeader/Filer/NameControl0MUSE
ReturnHeader/Filer/Phone07122796230
ReturnHeader/Filer/USAddress/AddressLine10405 6TH ST
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051101
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ReturnHeader/Officer/DateSigned02012-07-31
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & COMPANY PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE MARS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051031
ReturnHeader/Preparer/Name0JEFFREY S PETERS CPA
ReturnHeader/Preparer/Phone07125467801
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T08:48:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,328,262
Liabilities
$9,834,737
Net assets
-$1,506,475
Revenue
-
Expenses
$563,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.29$0.16$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$9.80$3.13$0.00$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.04$9.80$2.76$0.02$0.35$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.40$9.82$2.42$0.25$0.45$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.62$9.83$2.22$0.21$0.57$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$9.83$1.86$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$9.83$1.51$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$9.84$1.25$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$9.84$0.85$0.66