Civic Intelligence

Liberty Hyde Baily Museum Memorial Fund Inc.

990PF • Fiscal year 2017 • EIN 38-6497172

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profile
903 S Bailey Ave PO Box 626South Haven, MI 49090

(269) 637-3251

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,830

Up $4,836 (+7.9%) from 2016

Net Assets

Up

$65,830

Up $4,836 (+7.9%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$41,437

Up $9,431 (+29%) from 2016

Expenses

Up

$36,602

Up $1,927 (+5.6%) from 2016

Net Income

Up

$4,835

Up $7,504 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $67,307Liabilities 2013: $1Net Assets 2013: $67,3072013Assets 2014: $69,212Liabilities 2014: $1Net Assets 2014: $69,2122014Assets 2015: $63,663Liabilities 2015: $12015Assets 2016: $60,994Liabilities 2016: $1Net Assets 2016: $60,9942016Assets 2017: $65,830Liabilities 2017: $0Net Assets 2017: $65,8302017Assets 2018: $87,693Liabilities 2018: $0Net Assets 2018: $87,6932018Assets 2019: $86,252Liabilities 2019: $0Net Assets 2019: $86,2522019Assets 2020: $93,128Liabilities 2020: $75Net Assets 2020: $93,0532020Assets 2021: $120,652Liabilities 2021: $482Net Assets 2021: $120,1702021Assets 2022: $127,650Liabilities 2022: $661Net Assets 2022: $126,9892022

Highlighted filing

2017

Assets$65,830
Liabilities$0
Net Assets$65,830
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2012: $17,754Expenses 2012: $40,893Net Income 2012: -$23,1392012Revenue 2013: $23,335Expenses 2013: $18,498Net Income 2013: $4,8372013Revenue 2014: $32,148Expenses 2014: $30,243Net Income 2014: $1,9052014Revenue 2015: $37,846Expenses 2015: $43,395Net Income 2015: -$5,5492015Revenue 2016: $32,006Expenses 2016: $34,675Net Income 2016: -$2,6692016Revenue 2017: $41,437Expenses 2017: $36,602Net Income 2017: $4,8352017Revenue 2018: $62,384Expenses 2018: $40,521Net Income 2018: $21,8632018Revenue 2019: $41,019Expenses 2019: $42,460Net Income 2019: -$1,4412019Revenue 2020: $37,525Expenses 2020: $30,724Net Income 2020: $6,8012020Revenue 2021: $64,408Expenses 2021: $37,291Net Income 2021: $27,1172021Revenue 2022: $72,439Expenses 2022: $65,620Net Income 2022: $6,8192022

Highlighted filing

2017

Revenue$41,437
Expenses$36,602
Net Income$4,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LONGChairPT$0--
CINDY MCALEARSecretary-$0--
JOAN HIDDEMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liberty Hyde Bailey Museum Memorial
EIN
38-6497172
Address
903 S BAILEY AVE PO BOX 626, SOUTH HAVEN, MI 49090

Signing Officer

Name
Joan Hiddema
Title
Treasurer
Phone
2696373251
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Roberta a Otto CPA Plc
Address
352 BLUE STAR HIGHWAY, SOUTH HAVEN, MI 49090
Preparer
Roberta Otto
Phone
2696392255
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01727
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01766
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01736
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt01501
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01476
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01977-09-27
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt048352
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt013352
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt019749
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt015251
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt048352
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt013352
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt019749
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02177
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt010198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt019749
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.386499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.288674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.568775
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt030592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt034546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt035327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt034722
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt015251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.243948
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015251
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015251
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015251
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt102
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt203
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt309
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt410
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAMS REGARDING HORTICULTURE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DUES ARE USED TO PROVIDE HORTICULTURAL ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2INTEREST IS USED TO PROVIDE HORTICULTURAL ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3INCOME IS USED TO PROVIDE HORTICULTURAL ACTIVITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4INCOME IS USED TO PROVIDE HORTICULTURAL ACTIVITIES
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOAN HIDDEMA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0212 MONROE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTH HAVEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049090
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02696373251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LIBERTYHYDEBAILEY.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF THE LIBERTY HYDE BAILEY MUSEUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020697
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01530
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051792
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015251
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013721
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048588
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16542
LandEtcSchedule2/LandEtcGrp/BookValueAmt06997
LandEtcSchedule2/LandEtcGrp/BookValueAmt125384
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012147
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt131926
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COLLECTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PUBLICITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEETINGS AND TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONEINTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES AND SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ARTISTS COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,830
Liabilities
$0
Net assets
$65,830
Revenue
$41,437
Expenses
$36,602
Net income
$4,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.01$1.27$0.72$0.66$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.64$0.37$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.38$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.41$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.62$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.37$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.32$0.35$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.38$0.43$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.32$0.30$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$0.23$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.41$0.23