Deke Slayton Memorial Space & Bicycle Museum

990EZ • Fiscal year 2016 • EIN 39-1955695

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile WWW.DEKESLAYTONMUSEUM.COM

200 West Main StreetSparta, WI 54656

(608) 269-0035

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

2.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$52,667

Down $13,990 (-21%) from 2015

Net Assets

Down

$52,667

Down $13,990 (-21%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin16th percentile

Revenue

$68,838

Up $1,865 (+2.8%) from 2015

Expenses

Down

$82,828

Down $1,538 (-1.8%) from 2015

Net Income

-$13,990

Up $3,403 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$52,667

Liabilities$0

Net Assets$52,667

Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2016

Revenue$68,838

Expenses$82,828

Net Income-$13,990

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 8, 2017
Return Version: 2016v3.0
Gross Receipts: $74,433

Mission and Program Overview

Mission

To preserve, document, archive, and safe guard artifacts and exhibits relating to deke slayton and bicycle history.

To provide a museum of space and bicycling for the education and preservation in the sparta community.

Program Services

Description	Grants	Expenses
THE ARTIFACTS IN THE MUSEUM ARE THERE TO EDUCATE THE GENERAL PUBLIC AS WELL AS DOCUMENT AND ARCHIVE THE HISTORY OF AVIATION AND SPACE FLIGHT AND TO SHOW THE PROGRESSION OF THE BICYCLE AS IT RELATES TO HUMAN USAGE.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOANNA HAGEN	President	PT	$0	-	-
NANCY SIKORSKY	Vice-President	PT	$0	-	-
DEAN ARCORACI	Treasurer	PT	$0	-	-
LAUREL BRANDT	Board Member	PT	$0	-	-
JOAN COOK	Board Member	PT	$0	-	-
RUSSELL JANZEN	Board Member	PT	$0	-	-
PETE PERKINS	Board Member	PT	$0	-	-
LEE OLSON	Board Member	PT	$0	-	-
LARRY SCHECKEL	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Deke Slayton Memorial Space
EIN: 39-1955695
Phone: 6082690035
Address: 200 WEST MAIN STREET, SPARTA, WI 54656

Signing Officer

Name: Dean Arcoraci
Title: Treasurer
Phone: 6082690035
Signed: 2017-11-08
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 435 JULIE STREET, TOMAH, WI 54660
Preparer: Terrie Gaarder CPA
Phone: 6083722177

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 226.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes . Amount: 16,333. Description: miscellaneous expense . Amount: 514. Description: gift shop expense . Amount: 5,200. Description: insurance . Amount: 3,871. Description: telephone . Amount: 1,472. Description: dues . Amount: 348. Description: exhibit expense . Amount: 759. Description: professional ed/promotions . Amount: 354. Description: credit card processing . Amount: 739. Description: programming expense . Amount: 241. Total to form 990-ez, line 16: 29,831.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 245. End of year amount: 0.”

Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOANNA HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NANCY SIKORSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DEAN ARCORACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LAUREL BRANDT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	LARRY SCHECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A MUSEUM OF SPACE AND BICYCLING FOR THE EDUCATION AND PRESERVATION IN THE SPARTA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	4029
IRS990EZ/ProgramServiceRevenueAmt	0	14349
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DEKESLAYTONMUSEUM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	45894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	48440
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	2086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	45894
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	261484
IRS990ScheduleA/TotalSupportAmt	0	263570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME . AMOUNT: 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PAYROLL TAXES . AMOUNT: 16,333. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 514. DESCRIPTION: GIFT SHOP EXPENSE . AMOUNT: 5,200. DESCRIPTION: INSURANCE . AMOUNT: 3,871. DESCRIPTION: TELEPHONE . AMOUNT: 1,472. DESCRIPTION: DUES . AMOUNT: 348. DESCRIPTION: EXHIBIT EXPENSE . AMOUNT: 759. DESCRIPTION: PROFESSIONAL ED/PROMOTIONS . AMOUNT: 354. DESCRIPTION: CREDIT CARD PROCESSING . AMOUNT: 739. DESCRIPTION: PROGRAMMING EXPENSE . AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 29,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 245. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEAN ARCORACI
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DEKE SLAYTON MEMORIAL SPACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	AND BICYCLE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt	0	DEKE
ReturnHeader/Filer/EIN	0	391955695
ReturnHeader/Filer/PhoneNum	0	6082690035
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	200 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54660
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083722177
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRIE GAARDER CPA
ReturnHeader/ReturnTs	0	2017-11-14T14:49:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,667
Liabilities: $0
Net assets: $52,667
Revenue: $68,838
Expenses: $82,828
Net income: -$13,990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.02	$0.01	$2.01	$1.01	$0.96	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.96	$0.01	$1.95	$1.02	$1.11	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$2.01	$0.01	$1.99	$0.98	$0.97	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.90	$0.01	$1.89	$1.10	$0.81	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$1.72	$0.01	$1.71	$1.48	$0.72	$0.76
2020Detailed filing. Detailed filing data is available for this year.	$1.03	$0.09	$0.95	$1.27	$0.76	$0.51
2019Detailed filing. Detailed filing data is available for this year.	$0.44	$0.01	$0.43	$0.95	$0.95	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.88	$1.00	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.84	$0.82	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.69	$0.83	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.67	$0.84	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.76	$0.87	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.70	$0.87	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.00	$1.13		$0.74
2011Summary only. Only limited summary data is available for this year.	$1.11	$0.00		$0.71	$0.61	$0.11