Civic Intelligence

Kingman Museum Inc.

990 • Fiscal year 2015 • EIN 38-3585906

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$309,620

Down $108,106 (-26%) from 2014

Net Assets

Down

$286,993

Down $99,672 (-26%) from 2014

Liabilities

Down

$22,627

Down $8,434 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$172,790

Up $35,367 (+26%) from 2014

Expenses

Up

$255,011

Up $41,686 (+20%) from 2014

Net Income

Down

-$82,221

Down $6,319 (-8.3%) from 2014

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

2015

Assets$309,620
Liabilities$22,627
Net Assets$286,993
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$172,790
Expenses$255,011
Net Income-$82,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$173,605
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$367,441$269,409▼ $98,032
Cash and Non-Interest-Bearing Accounts$26,883$36,393▲ $9,510
Inventories for Sale or Use$2,032$1,200▼ $832
Prepaid Expenses and Deferred Charges-$850-
Accounts Receivable$345$726▲ $381
Savings and Temporary Cash Investments$500$145▼ $355
Total Assets$417,726$309,620▼ $108,106
Other Assets Total$20,525$897▼ $19,628
Liabilities
Accounts Payable and Accrued Expenses$31,061$22,627▼ $8,434
Total Liabilities$31,061$22,627▼ $8,434
Net Assets / Fund Balance
Unrestricted Net Assets$386,665$286,993▼ $99,672
Total Net Assets Fund Balance$386,665$286,993▼ $99,672
Total Liabilities and Net Assets / Fund Balance$417,726$309,620▼ $108,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,341$497,271$556,612
Leasehold Improvements$210,068$294,389$504,457
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelley VanryswykExecutive DiFT$31,200$31,200

Board Members and Trustees

NameTitle
Michelle FrankPresident
Ginney BaldwinTrustee
William ComaiTrustee
Dan ByrensPast Preside
Cathy WinerSecretary
Mark ZigtermanTreas
Michelle VandermeerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$143,495
Program Service Revenue
$26,284
Investment Income
$6
Other Revenue
$3,005
All Other Contributions
$143,495
Change in Net Assets
$-82,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,129
Salaries, Compensation, and Employee Benefits$55,882
Total Fundraising Expense$38,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,193--$98,193
Other Salaries and Wages$28,732$22,843-$51,575
Occupancy$27,291$10,916$5,458$43,665
Advertising--$27,076$27,076
Fees for Services Other-$7,829$1,500$9,329
Office Expenses$2,533$3,630$2,054$8,217
Payroll Taxes$2,589$1,718-$4,307
Fees for Services Accounting-$1,965$1,965$3,930
Insurance-$1,150-$1,150
Other Expenses$104$150-$254
Information Technology$45$90$45$180
Interest-$19-$19
Total Functional Expenses$166,603$50,310$38,098$255,011
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

Filer Name
Kingman Museum Inc
EIN
38-3585906
Address
175 LIMIT STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Mark Zigterman
Title
Treasurer
Signed
2016-05-16

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
Preparer
Donald L Lloyd
Phone
2699627518
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 17,451”

Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929022
IRS990ScheduleA/TotalSupportAmt0958845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504457
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269409
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 17,451
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417726
IRS990/TotalAssetsEOYAmt0309620
IRS990/TotalAssetsGrp/BOYAmt0417726
IRS990/TotalAssetsGrp/EOYAmt0309620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143495
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038098
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031061
IRS990/TotalLiabilitiesEOYAmt022627
IRS990/TotalLiabilitiesGrp/BOYAmt031061
IRS990/TotalLiabilitiesGrp/EOYAmt022627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286993
IRS990/TotalProgramServiceExpensesAmt0166603
IRS990/TotalProgramServiceRevenueAmt026284
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt08921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309620
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZIGTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0383585906
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 LIMIT STREET
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L LLOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T17:58:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,620
Liabilities
$22,627
Net assets
$286,993
Revenue
$172,790
Expenses
$255,011
Net income
-$82,221
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
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.23$2.87$1.73$2.55$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits