Civic Intelligence

Kingman Museum Inc.

990 • Fiscal year 2018 • EIN 38-3585906

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.KINGMANMUSEUM.ORG
175 Limit StreetBattle Creek, MI 49037

(269) 965-5117

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,380

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$268,744

Down $28,209 (-9.5%) from 2017

Net Assets

Down

$232,133

Down $26,769 (-10%) from 2017

Liabilities

Down

$36,611

Down $1,440 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$153,538

Down $32,543 (-17%) from 2017

Expenses

Down

$180,307

Down $27,697 (-13%) from 2017

Net Income

Down

-$26,769

Down $4,846 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$268,744
Liabilities$36,611
Net Assets$232,133
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$153,538
Expenses$180,307
Net Income-$26,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$163,401
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 natural world through the preservation, interpretation and enhancement of kingman museum and its collections

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,618$237,204▼ $15,414
Cash and Non-Interest-Bearing Accounts$17,438$22,913▲ $5,475
Inventories for Sale or Use$2,072$3,019▲ $947
Accounts Receivable$1,548$908▼ $640
Savings and Temporary Cash Investments$20,546$49▼ $20,497
Total Assets$296,953$268,744▼ $28,209
Other Assets Total$2,731$4,651▲ $1,920
Liabilities
Accounts Payable and Accrued Expenses$38,051$36,611▼ $1,440
Total Liabilities$38,051$36,611▼ $1,440
Net Assets / Fund Balance
Unrestricted Net Assets$258,902$232,133▼ $26,769
Total Net Assets Fund Balance$258,902$232,133▼ $26,769
Total Liabilities and Net Assets / Fund Balance$296,953$268,744▼ $28,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,865$502,771$563,636
Leasehold Improvements$176,339$328,118$504,457
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly VanryswykExecutive DiFT$41,380$41,380

Board Members and Trustees

NameTitle
Avar WrightBoard Chair
Kayla MccarthyVice Chair
Susan JohnsonTrustee at L
Virginia BaldwinTrustee at L
William J ComaiTrustee at L
Joseph HernsSecretary
Nathan DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,744
Program Service Revenue
$52,222
Investment Income
$0
Other Revenue
$4,572
All Other Contributions
$96,744
Change in Net Assets
$-26,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,883
Other Expenses$60,424
Total Fundraising Expense$15,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,193-$6,465$64,658
Payroll Taxes$23,631$2,954$2,954$29,539
Current Officers, Directors, Trustees, and Key Employees$7,706$15,411$2,569$25,686
Occupancy$12,237$3,263$816$16,316
Depreciation Depletion$11,416$3,044$761$15,221
Office Expenses$1,841$2,027$204$4,072
Advertising$2,277$607$152$3,036
Insurance$1,326$354$88$1,768
Fees for Services Other$1,125$300$75$1,500
Fees for Services Accounting$600$160$40$800
Other Expenses$348$93$23$464
All Other Expenses$117$31$8$156
Total Functional Expenses$133,635$31,663$15,009$180,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,673
Fundraising Gross Income$3,532
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“All board members were provided a copy of the form 990 for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kingman Museum Inc
EIN
38-3585906
Phone
2699655117
Address
175 LIMIT STREET, BATTLE CREEK, MI 49037

Signing Officer

Name
Avar Wright
Title
Board Chair
Phone
2699655117
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avar Wright
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
29

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237204
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,744
Liabilities
$36,611
Net assets
$232,133
Revenue
$153,538
Expenses
$180,307
Net income
-$26,769
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
2018Detailed filing. Detailed filing data is available for this year.$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
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