Civic Intelligence

Kenosha Military Museum Ltd

990 • Fiscal year 2020 • EIN 39-1560604

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization Profilerussellmilitarymuseum.com
c/o ASN Group 18 Schoenbeck RdWheeling, IL 60090

(847) 395-7020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,231,856

Up $129,125 (+2.5%) from 2019

Net Assets

Up

$5,030,416

Up $72,520 (+1.5%) from 2019

Liabilities

Up

$201,440

Up $56,605 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$543,110

Up $135,936 (+33%) from 2019

Expenses

Up

$499,338

Up $87,500 (+21%) from 2019

Net Income

Up

$43,772

Up $48,436 (+1039%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $1,179,661Liabilities 2009: $228,2292009Assets 2010: $1,077,441Liabilities 2010: $324,4872010Assets 2011: $1,084,818Liabilities 2011: $360,841Net Assets 2011: $723,9772011Assets 2013: $6,133,391Liabilities 2013: $159,262Net Assets 2013: $5,974,1292013Assets 2014: $5,600,680Liabilities 2014: $177,926Net Assets 2014: $5,422,7542014Assets 2015: $5,387,269Liabilities 2015: $190,661Net Assets 2015: $5,196,6082015Assets 2016: $5,111,826Liabilities 2016: $189,088Net Assets 2016: $4,922,7382016Assets 2017: $4,951,345Liabilities 2017: $84,782Net Assets 2017: $4,866,5632017Assets 2018: $5,123,046Liabilities 2018: $62,498Net Assets 2018: $5,060,5482018Assets 2019: $5,102,731Liabilities 2019: $144,835Net Assets 2019: $4,957,8962019Assets 2020: $5,231,856Liabilities 2020: $201,440Net Assets 2020: $5,030,4162020Assets 2021: $5,140,247Liabilities 2021: $20,253Net Assets 2021: $5,119,9942021Assets 2022: $5,227,118Liabilities 2022: $42,021Net Assets 2022: $5,185,0972022Assets 2023: $4,905,422Liabilities 2023: $55,082Net Assets 2023: $4,850,3402023Assets 2024: $4,767,834Liabilities 2024: $68,002Net Assets 2024: $4,699,8322024

Highlighted filing

2020

Assets$5,231,856
Liabilities$201,440
Net Assets$5,030,416
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $270,326Expenses 2009: $346,820Net Income 2009: -$76,4942009Revenue 2010: $158,776Expenses 2010: $357,254Net Income 2010: -$198,4782010Revenue 2011: $292,459Expenses 2011: $321,436Net Income 2011: -$28,9772011Revenue 2013: $5,820,416Expenses 2013: $339,572Net Income 2013: $5,480,8442013Revenue 2014: $343,067Expenses 2014: $897,288Net Income 2014: -$554,2212014Revenue 2015: $498,282Expenses 2015: $733,939Net Income 2015: -$235,6572015Revenue 2016: $297,752Expenses 2016: $409,931Net Income 2016: -$112,1792016Revenue 2017: $294,758Expenses 2017: $382,243Net Income 2017: -$87,4852017Revenue 2018: $473,146Expenses 2018: $273,349Net Income 2018: $199,7972018Revenue 2019: $407,174Expenses 2019: $411,838Net Income 2019: -$4,6642019Revenue 2020: $543,110Expenses 2020: $499,338Net Income 2020: $43,7722020Revenue 2021: $436,286Expenses 2021: $510,113Net Income 2021: -$73,8272021Revenue 2022: $651,450Expenses 2022: $586,347Net Income 2022: $65,1032022Revenue 2023: $498,176Expenses 2023: $534,418Net Income 2023: -$36,2422023Revenue 2024: $436,579Expenses 2024: $587,087Net Income 2024: -$150,5082024

Highlighted filing

2020

Revenue$543,110
Expenses$499,338
Net Income$43,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$543,110
Mission and Program Overview

Mission

To educate the public about the

To educate the public about the united states military through the display of military artifacts, equipment, and uniforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,111,412$4,134,828▲ $23,416
Cash and Non-Interest-Bearing Accounts$957,862$1,067,732▲ $109,870
Inventories for Sale or Use$6,016$15,056▲ $9,040
Accounts Receivable$27,441$14,240▼ $13,201
Total Assets$5,102,731$5,231,856▲ $129,125
Liabilities
Accounts Payable and Accrued Expenses$144,835$201,440▲ $56,605
Total Liabilities$144,835$201,440▲ $56,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,929,149$5,001,249▲ $72,100
Net Assets With Donor Restrictions$28,747$29,167▲ $420
Total Net Assets Fund Balance$4,957,896$5,030,416▲ $72,520
Total Liabilities and Net Assets / Fund Balance$5,102,731$5,231,856▲ $129,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,678,419$583,612$3,262,031
Land$1,277,364-$1,277,364
Equipment$135,527$320,282$455,809
Leasehold Improvements$43,518$92,957$136,475
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle SondayVice PresidentFT$120,250$120,250

Board Members and Trustees

NameTitle
Mark SondayPresident
Johanas AndersonDirector
Joyce SondaySecretary
Troy SondayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,065
Investment Income
$0
Other Revenue
$226,045
Change in Net Assets
$43,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,012
Salaries, Compensation, and Employee Benefits$129,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$129,040$22,772$0$151,812
Current Officers, Directors, Trustees, and Key Employees$102,212$18,038$0$120,250
Depreciation Depletion$92,929$16,399$0$109,328
All Other Expenses$61,697$10,888$0$72,585
Insurance$14,423$2,545$0$16,968
Payroll Taxes$7,715$1,361$0$9,076
Total Functional Expenses$427,335$72,003$0$499,338
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kenosha Military Museum Ltd
EIN
39-1560604
Phone
8473957020
Address
c/o ASN Group 18 Schoenbeck Rd, Wheeling, IL 60090
Doing Business As
Russell Military Museum Inc

Signing Officer

Name
Mark Sonday
Title
President
Phone
8473957020
Signed
2020-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
ASN Group
Address
18 Schoenbeck Road Ste 100, Wheeling, IL 60090
Preparer
Alex Nejad CPA
Phone
8475204144
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990, form 1023 governing documents, policies and financial statements are available upon request”

Pt VI, Line 8B

“No outside committee acting on behalf of governing body.”

Pt VI, Line 11B

“Members of the board including the president review form 990 before signing the return”

Pt VI, Line 2

“Kyle sonday, son of mark sonday (president)is the manager of the organizations”

Pt VI, Line 2

“And runs day to day activities. All decisions made by mark.”

Pt XI

“Change in net assets represents sale of collection items reported on tax return but reported differently on financial statements in accordance with Generally Accepted Accounting Principles (GAAP)”

Form 990, Part IX, Line 24E

“General repair & maintenance 34376. 29219. 5157. 0.”

Form 990, Part IX, Line 24E

“Utilities 19444. 16528. 2916. 0.”

Form 990, Part IX, Line 24E

“Office & administration 18765. 15950. 2815. 0.”

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IRS990ScheduleD/LandGrp/BookValueAmt01277364
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01277364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04134828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, FORM 1023 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OUTSIDE COMMITTEE ACTING ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board including the president review form 990 before signing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KYLE SONDAY, SON OF MARK SONDAY (PRESIDENT)IS THE MANAGER OF THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND RUNS DAY TO DAY ACTIVITIES. ALL DECISIONS MADE BY MARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in net assets represents sale of collection items reported on tax return but reported differently on financial statements in accordance with Generally Accepted Accounting Principles (GAAP)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General repair & maintenance 34376. 29219. 5157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 19444. 16528. 2916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office & administration 18765. 15950. 2815. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05102731
IRS990/TotalAssetsEOYAmt05231856
IRS990/TotalAssetsGrp/BOYAmt05102731
IRS990/TotalAssetsGrp/EOYAmt05231856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144835
IRS990/TotalLiabilitiesEOYAmt0201440
IRS990/TotalLiabilitiesGrp/BOYAmt0144835
IRS990/TotalLiabilitiesGrp/EOYAmt0201440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04957896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05030416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0317065
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0427335
IRS990/TotalProgramServiceRevenueAmt0317065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05102731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05231856
IRS990/TotReportableCompRltdOrgAmt0120250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043363 Old Hwy 41
IRS990/USAddress/CityNm0Zion
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0russellmilitarymuseum.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Sonday
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08473957020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENOSHA MILITARY MUSEUM LTD
ReturnHeader/Filer/BusinessNameControlTxt0KENO
ReturnHeader/Filer/EIN0391560604
ReturnHeader/Filer/PhoneNum08473957020
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o ASN Group 18 Schoenbeck Rd
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASN Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Schoenbeck Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060090
ReturnHeader/PreparerPersonGrp/PhoneNum08475204144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX NEJAD CPA
ReturnHeader/ReturnTs02021-05-19T13:45:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,856
Liabilities
$201,440
Net assets
$5,030,416
Revenue
$543,110
Expenses
$499,338
Net income
$43,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$0.44$0.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.85$0.50$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.04$5.19$0.65$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.20$5.03$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.47$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.87$0.29$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.19$5.20$0.50$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.18$5.42$0.34$0.90$0.55
2013Summary only. Only limited summary data is available for this year.$6.13$0.16$5.97$5.82$0.34$5.48
2011Summary only. Only limited summary data is available for this year.$1.08$0.36$0.72$0.29$0.32$0.03
2010Summary only. Only limited summary data is available for this year.$1.08$0.32$0.16$0.36$0.20
2009Summary only. Only limited summary data is available for this year.$1.18$0.23$0.27$0.35$0.08