Civic Intelligence

Kingman Museum Inc.

990 • Fiscal year 2014 • EIN 38-3585906

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.KINGMANMUSEUM.ORG
175 Limit StreetBattle Creek, MI 49017

(269) 965-5117

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$417,726

Down $144,694 (-26%) from 2013

Net Assets

Down

$386,665

Down $66,452 (-15%) from 2013

Liabilities

Down

$31,061

Down $78,242 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$137,423

Down $35,839 (-21%) from 2013

Expenses

Up

$213,325

Up $11,619 (+5.8%) from 2013

Net Income

Down

-$75,902

Down $47,458 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $729,850Liabilities 2010: $140,436Net Assets 2010: $589,4142010Assets 2011: $851,969Liabilities 2011: $182,607Net Assets 2011: $669,3622011Assets 2012: $805,854Liabilities 2012: $150,136Net Assets 2012: $655,7182012Assets 2013: $562,420Liabilities 2013: $109,303Net Assets 2013: $453,1172013Assets 2014: $417,726Liabilities 2014: $31,061Net Assets 2014: $386,6652014Assets 2015: $309,620Liabilities 2015: $22,627Net Assets 2015: $286,9932015Assets 2016: $195,830Liabilities 2016: $13,439Net Assets 2016: $182,3912016Assets 2017: $296,953Liabilities 2017: $38,051Net Assets 2017: $258,9022017Assets 2018: $268,744Liabilities 2018: $36,611Net Assets 2018: $232,1332018Assets 2019: $228,491Liabilities 2019: $25,846Net Assets 2019: $202,6452019Assets 2020: $40,747Liabilities 2020: $16,401Net Assets 2020: $24,3462020Assets 2021: $48,424Liabilities 2021: $2,566Net Assets 2021: $45,8582021

Highlighted filing

2014

Assets$417,726
Liabilities$31,061
Net Assets$386,665
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $432,405Expenses 2010: $323,714Net Income 2010: $108,6912010Revenue 2011: $342,633Expenses 2011: $392,091Net Income 2011: -$49,4582011Revenue 2012: $246,623Expenses 2012: $301,580Net Income 2012: -$54,9572012Revenue 2013: $173,262Expenses 2013: $201,706Net Income 2013: -$28,4442013Revenue 2014: $137,423Expenses 2014: $213,325Net Income 2014: -$75,9022014Revenue 2015: $172,790Expenses 2015: $255,011Net Income 2015: -$82,2212015Revenue 2016: $150,604Expenses 2016: $223,373Net Income 2016: -$72,7692016Revenue 2017: $186,081Expenses 2017: $208,004Net Income 2017: -$21,9232017Revenue 2018: $153,538Expenses 2018: $180,307Net Income 2018: -$26,7692018Revenue 2019: $321,097Expenses 2019: $210,625Net Income 2019: $110,4722019Revenue 2020: $117,054Expenses 2020: $295,353Net Income 2020: -$178,2992020Revenue 2021: $205,908Expenses 2021: $184,396Net Income 2021: $21,5122021

Highlighted filing

2014

Revenue$137,423
Expenses$213,325
Net Income-$75,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$139,165
Mission and Program Overview

Mission

Increase understanding, appreciation and enjoyment of our natural world through the preservation, interpretation and enhancement of kinmgan museum and its collections

Increase understanding, appreciation and enjoyment of our natual world through the preservation, interpretation and enhancement of kingman museum and its collections

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,651$367,441▼ $105,210
Cash and Non-Interest-Bearing Accounts$65,531$26,883▼ $38,648
Inventories for Sale or Use$2,032$2,032→ $0
Savings and Temporary Cash Investments$500$500→ $0
Accounts Receivable$1,181$345▼ $836
Total Assets$562,420$417,726▼ $144,694
Other Assets Total$20,525$20,525→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,812$31,061▼ $20,751
Other Liabilities$30,538--
Unsecured Notes Loans Payable$26,953--
Total Liabilities$109,303$31,061▼ $78,242
Net Assets / Fund Balance
Unrestricted Net Assets$453,117$386,665▼ $66,452
Total Net Assets Fund Balance$453,117$386,665▼ $66,452
Total Liabilities and Net Assets / Fund Balance$562,420$417,726▼ $144,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,441$693,466$1,060,907
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan ByrensPresident
Barry PhillipsTrustee
Christine KosmowskiTrustee
Christopher SimmonsTrustee
David MeadTrustee
Mark JonesTrustee
Michelle VandermeerTrustee
William ComaiTrustee
Sharon OhmSecretary
Mark ZigtermanTreas
Deb OwensVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$113,862
Program Service Revenue
$16,837
Investment Income
$0
Other Revenue
$6,724
All Other Contributions
$113,862
Change in Net Assets
$-75,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,126
Salaries, Compensation, and Employee Benefits$40,199
Total Fundraising Expense$18,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,212--$105,212
Occupancy$23,211$9,285$4,642$37,138
Other Salaries and Wages$29,186$7,585-$36,771
Fees for Services Accounting-$4,665$7,500$12,165
Advertising--$4,590$4,590
Office Expenses$1,557$1,381$979$3,917
Payroll Taxes$2,742$686-$3,428
Information Technology$452$906$453$1,811
Insurance-$1,050-$1,050
Interest-$592-$592
Other Expenses$1,138$259-$259
Total Functional Expenses$168,354$26,807$18,164$213,325
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
No
Backup withholding compliance
No
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

“Policy is to present form 990 to board for review at the annual board meeting held every august.”

Form 990, Page 6, Part VI, Line 19

“Copies will be given upon request”

Filing and Contact Details

Filer

EIN
38-3585906

Signing Officer

Name
Mark Zigterman
Title
Treasurer
Signed
2014-11-18

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 9,450”

Raw XML Appendix388 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/BOYAmt051812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031061
IRS990/AccountsReceivableGrp/BOYAmt01181
IRS990/AccountsReceivableGrp/EOYAmt0345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF OUR NATUAL WORLD THROUGH THE PRESERVATION, INTERPRETATION AND ENHANCEMENT OF KINGMAN MUSEUM AND ITS COLLECTIONS
IRS990/AdvertisingGrp/FundraisingAmt04590
IRS990/AdvertisingGrp/TotalAmt04590
IRS990/AllOtherContributionsAmt0113862
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02699655117
IRS990/BooksInCareOfDetail/USAddress/AddressLine10175 LIMIT
IRS990/BooksInCareOfDetail/USAddress/City0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065531
IRS990/CashNonInterestBearingGrp/EOYAmt026883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01742
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113862
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173126
IRS990/CYOtherRevenueAmt06724
IRS990/CYProgramServiceRevenueAmt016837
IRS990/CYRevenuesLessExpensesAmt0-75902
IRS990/CYSalariesCompEmpBnftPaidAmt040199
IRS990/CYTotalExpensesAmt0213325
IRS990/CYTotalFundraisingExpenseAmt018164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105212
IRS990/DepreciationDepletionGrp/TotalAmt0105212
IRS990/Desc0INCREASE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF OUR NATUAL WORLD THROUGH THE PRESERVATION, INTERPRETATION AND ENHANCEMENT OF KINGMAN MUSEUM AND ITS COLLECTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt07500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04665
IRS990/FeesForServicesAccountingGrp/TotalAmt012165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ZIGTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON OHM
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM COMAI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE KOSMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN BYRENS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE VANDERMEER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139165
IRS990/GrossSalesOfInventoryAmt03567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0453
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0906
IRS990/InformationTechnologyGrp/ProgramServicesAmt0452
IRS990/InformationTechnologyGrp/TotalAmt01811
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/TotalAmt01050
IRS990/InterestGrp/ManagementAndGeneralAmt0592
IRS990/InterestGrp/TotalAmt0592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367441
IRS990/LandBldgEquipCostOrOtherBssAmt01060907
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF OUR NATUAL WORLD THROUGH THE PRESERVATION, INTERPRETATION AND ENHANCEMENT OF KINGMAN MUSEUM AND ITS COLLECTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0453117
IRS990/NetAssetsOrFundBalancesEOYAmt0386665
IRS990/NetIncomeOrLossGrp/ExclusionAmt01825
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04642
IRS990/OccupancyGrp/ManagementAndGeneralAmt09285
IRS990/OccupancyGrp/ProgramServicesAmt023211
IRS990/OccupancyGrp/TotalAmt037138
IRS990/OfficeExpensesGrp/FundraisingAmt0979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt01557
IRS990/OfficeExpensesGrp/TotalAmt03917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020525
IRS990/OtherAssetsTotalGrp/EOYAmt020525
IRS990/OtherChangesInNetAssetsAmt09450
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt03760
IRS990/OtherExpensesGrp/ProgramServicesAmt11096
IRS990/OtherExpensesGrp/ProgramServicesAmt21138
IRS990/OtherExpensesGrp/TotalAmt03760
IRS990/OtherExpensesGrp/TotalAmt11494
IRS990/OtherExpensesGrp/TotalAmt21138
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt030538
IRS990/OtherRevenueMiscGrp/Desc0EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04899
IRS990/OtherRevenueTotalAmt04899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029186
IRS990/OtherSalariesAndWagesGrp/TotalAmt036771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt02742
IRS990/PayrollTaxesGrp/TotalAmt03428
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0169306
IRS990/PYOtherRevenueAmt02468
IRS990/PYProgramServiceRevenueAmt027477
IRS990/PYRevenuesLessExpensesAmt0-28444
IRS990/PYSalariesCompEmpBnftPaidAmt032400
IRS990/PYTotalExpensesAmt0201706
IRS990/PYTotalRevenueAmt0173262
IRS990/ReconcilationRevenueExpnssAmt0-75902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 10,522
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01389792
IRS990ScheduleA/SubstantialContributorsTotAmt02600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392392
IRS990ScheduleA/TotalSupportAmt01412479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367441
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01060907
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICY IS TO PRESENT FORM 990 TO BOARD FOR REVIEW AT THE ANNUAL BOARD MEETING HELD EVERY AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES WILL BE GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 9,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0562420
IRS990/TotalAssetsEOYAmt0417726
IRS990/TotalAssetsGrp/BOYAmt0562420
IRS990/TotalAssetsGrp/EOYAmt0417726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113862
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109303
IRS990/TotalLiabilitiesEOYAmt031061
IRS990/TotalLiabilitiesGrp/BOYAmt0109303
IRS990/TotalLiabilitiesGrp/EOYAmt031061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386665
IRS990/TotalProgramServiceExpensesAmt0168354
IRS990/TotalProgramServiceRevenueAmt016837
IRS990/TotalRevenueGrp/ExclusionAmt07822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386665
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZIGTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGMAN MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0383585906
ReturnHeader/Filer/USAddress/AddressLine10175 LIMIT STREET
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T16:14:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,726
Liabilities
$31,061
Net assets
$386,665
Revenue
$137,423
Expenses
$213,325
Net income
-$75,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.46$2.06$1.84$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.24$1.17$2.95$1.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.03$3.21$2.11$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.37$2.32$1.54$1.80$0.27
2017Summary only. Only limited summary data is available for this year.$2.97$0.38$2.59$1.86$2.08$0.22
2016Summary only. Only limited summary data is available for this year.$1.96$0.13$1.82$1.51$2.23$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.23$2.87$1.73$2.55$0.82
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.31$3.87$1.37$2.13$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.62$1.09$4.53$1.73$2.02$0.28
2012Summary only. Only limited summary data is available for this year.$8.06$1.50$6.56$2.47$3.02$0.55
2011Summary only. Only limited summary data is available for this year.$8.52$1.83$6.69$3.43$3.92$0.49
2010Summary only. Only limited summary data is available for this year.$7.30$1.40$5.89$4.32$3.24$1.09