Civic Intelligence

Deke Slayton Memorial Space & Bicycle Museum

990EZ • Fiscal year 2018 • EIN 39-1955695

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,804

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Down

$42,763

Down $11,568 (-21%) from 2017

Net Assets

Down

$42,761

Down $11,570 (-21%) from 2017

Liabilities

Up

$2

Up $2 from 2017

Revenue

Up

$88,187

Up $4,410 (+5.3%) from 2017

Expenses

Up

$99,757

Up $17,644 (+21%) from 2017

Net Income

Down

-$11,570

Down $13,234 (-795%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $111,253Liabilities 2011: $02011Assets 2012: $112,816Liabilities 2012: $0Net Assets 2012: $112,8162012Assets 2013: $96,022Liabilities 2013: $0Net Assets 2013: $96,0222013Assets 2014: $83,569Liabilities 2014: $0Net Assets 2014: $83,5692014Assets 2015: $66,657Liabilities 2015: $0Net Assets 2015: $66,6572015Assets 2016: $52,667Liabilities 2016: $0Net Assets 2016: $52,6672016Assets 2017: $54,331Liabilities 2017: $0Net Assets 2017: $54,3312017Assets 2018: $42,763Liabilities 2018: $2Net Assets 2018: $42,7612018Assets 2019: $43,993Liabilities 2019: $521Net Assets 2019: $43,4722019Assets 2020: $103,406Liabilities 2020: $8,839Net Assets 2020: $94,5672020Assets 2021: $172,249Liabilities 2021: $1,233Net Assets 2021: $171,0162021Assets 2022: $190,414Liabilities 2022: $1,104Net Assets 2022: $189,3102022Assets 2023: $200,669Liabilities 2023: $1,312Net Assets 2023: $199,3572023Assets 2024: $195,537Liabilities 2024: $678Net Assets 2024: $194,8592024Assets 2025: $201,860Liabilities 2025: $1,200Net Assets 2025: $200,6602025

Highlighted filing

2018

Assets$42,763
Liabilities$2
Net Assets$42,761

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,106Expenses 2011: $60,587Net Income 2011: $10,5192011Expenses 2012: $73,8722012Revenue 2013: $70,072Expenses 2013: $86,866Net Income 2013: -$16,7942013Revenue 2014: $75,503Expenses 2014: $87,378Net Income 2014: -$11,8752014Revenue 2015: $66,973Expenses 2015: $84,366Net Income 2015: -$17,3932015Revenue 2016: $68,838Expenses 2016: $82,828Net Income 2016: -$13,9902016Revenue 2017: $83,777Expenses 2017: $82,113Net Income 2017: $1,6642017Revenue 2018: $88,187Expenses 2018: $99,757Net Income 2018: -$11,5702018Revenue 2019: $95,475Expenses 2019: $94,764Net Income 2019: $7112019Revenue 2020: $126,704Expenses 2020: $75,609Net Income 2020: $51,0952020Revenue 2021: $148,339Expenses 2021: $71,890Net Income 2021: $76,4492021Revenue 2022: $110,250Expenses 2022: $81,469Net Income 2022: $28,7812022Revenue 2023: $98,098Expenses 2023: $96,603Net Income 2023: $1,4952023Revenue 2024: $101,512Expenses 2024: $111,009Net Income 2024: -$9,4972024Revenue 2025: $101,498Expenses 2025: $95,697Net Income 2025: $5,8012025

Highlighted filing

2018

Revenue$88,187
Expenses$99,757
Net Income-$11,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$97,676
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

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLI KARRELSExecutive DirectorFT$42,004$1,800$43,804
JOANNA HAGENPresidentPT$0--
NANCY SIKORSKYVice-PresidentPT$0--
RUSSELL JANZENTreasurerPT$0--
KATHY KUDERERSecretaryPT$0--
ERIC CZARNECKIBoard MemberPT$0--
PETE PERKINSBoard MemberPT$0--
LARRY SCHECKELBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Space Camp$13,874$13,874-$13,874
Pig Roast$10,047$10,047-$10,047
Total Events$32,862$23,921-$23,921
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
Russell Janzen
Title
Treasurer
Phone
6082690035
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
425 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 317. Description: miscellaneous. Amount: 1,737. Total to form 990-ez, line 8: 2,054.

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

Description: payroll taxes. Amount: 4,364. Description: miscellaneous expense. Amount: 2,324. Description: gift shop expense. Amount: 7,545. Description: insurance. Amount: 3,950. Description: telephone. Amount: 1,603. Description: dues. Amount: 325. Description: exhibit expense. Amount: 716. Description: professional ed/promotions. Amount: 1,136. Description: credit card processing. Amount: 874. Description: programming expense. Amount: 9,309. Total to form 990-ez, line 16: 32,146.

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

Description: accounts receivable. Beg. Of year amount: 19. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2.

Raw XML Appendix212 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/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MUSEUM OF SPACE AND BICYCLING FOR THE EDUCATION AND PRESERVATION IN THE SPARTA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt04700
IRS990EZ/ProgramServiceRevenueAmt015242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt088187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEKESLAYTONMUSEUM.COM
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IRS990ScheduleA/TotalSupportAmt0347023
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPACE CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 317. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,737. TOTAL TO FORM 990-EZ, LINE 8: 2,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,364. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,324. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 7,545. DESCRIPTION: INSURANCE. AMOUNT: 3,950. DESCRIPTION: TELEPHONE. AMOUNT: 1,603. DESCRIPTION: DUES. AMOUNT: 325. DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 716. DESCRIPTION: PROFESSIONAL ED/PROMOTIONS. AMOUNT: 1,136. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 874. DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 9,309. TOTAL TO FORM 990-EZ, LINE 16: 32,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL JANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082690035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKE SLAYTON MEMORIAL SPACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND BICYCLE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DEKE
ReturnHeader/Filer/EIN0391955695
ReturnHeader/Filer/PhoneNum06082690035
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004F9829768B09E7D6462AEDB9A52D6514112DDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 JULIE STREET PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02019-05-13T08:37:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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