Civic Intelligence

Museum Building Property Inc

990 • Fiscal year 2018 • EIN 35-2304639

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization Profile
405 6th StSioux City, IA 51101

(712) 279-6230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,671,523 (-100%) from 2017

Net Assets

Up

$0

Up $3,128,548 (+100%) from 2017

Liabilities

Down

$0

Down $9,800,071 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$3,288,151

Up $3,288,151 from 2017

Expenses

Down

$159,603

Down $212,737 (-57%) from 2017

Net Income

Up

$3,128,548

Up $3,500,888 (+940%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$3,288,151
Expenses$159,603
Net Income$3,128,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$9,860,326
Mission and Program Overview

Mission

To provide facilities for the sioux city public museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,607,064--
Prepaid Expenses and Deferred Charges$43,891--
Cash and Non-Interest-Bearing Accounts$20,568--
Total Assets$6,671,523$0▼ $6,671,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,800,000--
Accounts Payable and Accrued Expenses$71--
Total Liabilities$9,800,071$0▼ $9,800,071
Net Assets / Fund Balance
Unrestricted Net Assets$-3,128,548--
Total Net Assets Fund Balance$-3,128,548$0▲ $3,128,548
Total Liabilities and Net Assets / Fund Balance$6,671,523$0▼ $6,671,523
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Robert K PadmorePresident
Cristopher M MyresSec. & Treas
Martin J DoughertyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,884
Investment Income
$-5,140,876
Other Revenue
$8,414,143
Change in Net Assets
$3,128,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,814--$87,814
Insurance$35,558--$35,558
Depreciation Depletion$34,856--$34,856
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$158,228$1,375$0$159,603
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The draft of form 990 is reviewed by the three board memebers prior to filing with the irs at a regular board meeting”

Form 990, Page 6, Part VI, Line 12C

“The policy is regularly enforced through the completion of the city of sioux city's written conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All applicable governing documents are available upon request at the finance office of the city of sioux city.”

Filing and Contact Details

Filer

Filer Name
Museum Building Property Inc
EIN
35-2304639
Phone
7122796230
Address
405 6TH ST, SIOUX CITY, IA 51101

Signing Officer

Name
Robert K Padmore
Title
President
Phone
7122796230
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Padmore
Formed
2007
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Jeffrey S Peters CPA
Phone
7125467801
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02018-10-26T15:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,288,151
Expenses
$159,603
Net income
$3,128,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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