Civic Intelligence

Cranberry Museum Inc

990 • Fiscal year 2014 • EIN 39-1865657

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization ProfileWWW.DISCOVERCRANBERRIES.COM
C/O Wscga PO Box 365Wisc Rapids, WI 54495-0365

(715) 423-2070

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,428

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$311,705

Up $46,126 (+17%) from 2013

Net Assets

Down

$204,702

Down $23,693 (-10%) from 2013

Liabilities

Up

$107,003

Up $69,819 (+188%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$172,953

Down $2,980 (-1.7%) from 2013

Expenses

Down

$182,505

Down $12,016 (-6.2%) from 2013

Net Income

Up

-$9,552

Up $9,036 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $362,981Liabilities 2010: $74,369Net Assets 2010: $288,6122010Assets 2011: $316,533Liabilities 2011: $60,076Net Assets 2011: $256,4572011Assets 2012: $297,740Liabilities 2012: $50,756Net Assets 2012: $246,9842012Assets 2013: $265,579Liabilities 2013: $37,184Net Assets 2013: $228,3952013Assets 2014: $311,705Liabilities 2014: $107,003Net Assets 2014: $204,7022014Assets 2015: $286,673Liabilities 2015: $92,687Net Assets 2015: $193,9862015Assets 2016: $300,270Liabilities 2016: $85,499Net Assets 2016: $214,7712016Assets 2017: $286,382Liabilities 2017: $78,660Net Assets 2017: $207,7222017Assets 2018: $272,009Liabilities 2018: $70,100Net Assets 2018: $201,9092018Assets 2019: $246,708Liabilities 2019: $60,115Net Assets 2019: $186,5932019Assets 2020: $55,620Liabilities 2020: $0Net Assets 2020: $55,6202020Assets 2021: $47,650Liabilities 2021: $0Net Assets 2021: $47,6502021Assets 2022: $46,052Liabilities 2022: $0Net Assets 2022: $46,0522022Assets 2023: $52,019Liabilities 2023: $0Net Assets 2023: $52,0192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$311,705
Liabilities$107,003
Net Assets$204,702
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $179,341Expenses 2010: $194,937Net Income 2010: -$15,5962010Expenses 2011: $223,9402011Revenue 2012: $222,146Expenses 2012: $231,619Net Income 2012: -$9,4732012Revenue 2013: $175,933Expenses 2013: $194,521Net Income 2013: -$18,5882013Revenue 2014: $172,953Expenses 2014: $182,505Net Income 2014: -$9,5522014Revenue 2015: $134,748Expenses 2015: $145,464Net Income 2015: -$10,7162015Revenue 2016: $170,217Expenses 2016: $149,432Net Income 2016: $20,7852016Revenue 2017: $159,736Expenses 2017: $166,785Net Income 2017: -$7,0492017Revenue 2018: $176,229Expenses 2018: $182,042Net Income 2018: -$5,8132018Revenue 2019: $120,882Expenses 2019: $136,123Net Income 2019: -$15,2412019Revenue 2020: -$103,843Expenses 2020: $27,303Net Income 2020: -$131,1462020Revenue 2021: $12,156Expenses 2021: $20,126Net Income 2021: -$7,9702021Revenue 2022: $8,200Expenses 2022: $9,798Net Income 2022: -$1,5982022Revenue 2023: $7,900Expenses 2023: $1,933Net Income 2023: $5,9672023Revenue 2024: $7,986Expenses 2024: $60,005Net Income 2024: -$52,0192024

Highlighted filing

2014

Revenue$172,953
Expenses$182,505
Net Income-$9,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$263,861
Mission and Program Overview

Mission

Education / public museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,501$272,057▲ $51,556
Rtn Earn Endowment Incm Other Fnds$228,395$204,702▼ $23,693
Savings and Temporary Cash Investments$33,922$31,260▼ $2,662
Inventories for Sale or Use$10,603$7,830▼ $2,773
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$53$58▲ $5
Total Assets$265,579$311,705▲ $46,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,888$101,091▲ $66,203
Accounts Payable and Accrued Expenses$2,296$5,912▲ $3,616
Total Liabilities$37,184$107,003▲ $69,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,395$204,702▼ $23,693
Total Liabilities and Net Assets / Fund Balance$265,579$311,705▲ $46,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,057$357,816$629,873
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb HendricksBusiness MgrPT$42,163$1,265$43,428

Board Members and Trustees

NameTitle
Jerry BachPresident
Andy ReitzDirector
Carl SalzwedelDirector
Chris HansonDirector
Jay NicholsDirector
Jim PetersonDirector
Thomas LochnerExec Directr
Nodji Van WychenSecretary
Mark MahoneyTreasurer
Jessica Potter RezinVice Pres
Drew SwendrowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,955
Program Service Revenue
$16,211
Investment Income
$138
Other Revenue
$105,649
All Other Contributions
$50,955
Change in Net Assets
$-9,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,766
Salaries, Compensation, and Employee Benefits$89,739
Total Fundraising Expense$1,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,634$4,995$1,054$77,683
Depreciation Depletion$28,993--$28,993
Occupancy$20,725--$20,725
All Other Expenses$12,025$78-$12,103
Payroll Taxes$9,951$694$146$10,791
Insurance$4,047--$4,047
Interest$3,925--$3,925
Other Expenses$2,758--$2,758
Fees for Services Accounting-$2,245-$2,245
Travel$1,451--$1,451
Pension Plan Contributions$1,201$32$32$1,265
Total Functional Expenses$173,229$8,044$1,232$182,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,210
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
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

“The return is provided to a designated officer of the organization, for review and signature prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make any documents available to the general public unless they are included on a form that is publicly available (i.e. Form 1023 and form 990). Such documents are provided upon request made to the organization's officers or directors.”

Filing and Contact Details

Filer

EIN
39-1865657
Phone
7154232070

Signing Officer

Name
Thomas Lochner
Title
Executive Director
Phone
7154232070
Signed
2014-08-15

Organization Details

Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Preparer
David W Kumm
Phone
7154235720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer library fund to wscga 14,141 rounding 0”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO A DESIGNATED OFFICER OF THE ORGANIZATION, FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE (I.E. FORM 1023 AND FORM 990). SUCH DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO THE ORGANIZATION'S OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER LIBRARY FUND TO WSCGA 14,141 ROUNDING 0
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/WebsiteAddressTxt0WWW.DISCOVERCRANBERRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LOCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154232070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRANBERRY MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0391865657
ReturnHeader/Filer/PhoneNum07154232070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,705
Liabilities
$107,003
Net assets
$204,702
Revenue
$172,953
Expenses
$182,505
Net income
-$9,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.60$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$0.27$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.60$1.87$1.21$1.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.70$2.02$1.76$1.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.79$2.08$1.60$1.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.85$2.15$1.70$1.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.93$1.94$1.35$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.07$2.05$1.73$1.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.37$2.28$1.76$1.95$0.19
2012Summary only. Only limited summary data is available for this year.$2.98$0.51$2.47$2.22$2.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.60$2.56$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.74$2.89$1.79$1.95$0.16