Civic Intelligence

Hinckley Fire Museum

990EZ • Fiscal year 2012 • EIN 41-1284358

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profile
PO Box 40 106 Old Hwy 6155037
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,723

Up $11,397 (+15%) from 2011

Net Assets

Up

$86,073

Up $11,327 (+15%) from 2011

Liabilities

Up

$650

Up $70 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$41,715

Up $9,463 (+29%) from 2011

Expenses

Up

$30,388

Up $1,368 (+4.7%) from 2011

Net Income

Up

$11,327

Up $8,095 (+250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2010: $72,201Liabilities 2010: $687Net Assets 2010: $71,5142010Assets 2011: $75,326Liabilities 2011: $580Net Assets 2011: $74,7462011Assets 2012: $86,723Liabilities 2012: $650Net Assets 2012: $86,0732012

Highlighted filing

2012

Assets$86,723
Liabilities$650
Net Assets$86,073
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0Revenue 2010: $37,805Expenses 2010: $31,382Net Income 2010: $6,4232010Revenue 2011: $32,252Expenses 2011: $29,020Net Income 2011: $3,2322011Revenue 2012: $41,715Expenses 2012: $30,388Net Income 2012: $11,3272012

Highlighted filing

2012

Revenue$41,715
Expenses$30,388
Net Income$11,327
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1284358
Raw XML Appendix169 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY037846
IRS990EZ/CashSavingsAndInvestments/EOY052112
IRS990EZ/ContributionsGiftsGrantsEtc09218
IRS990EZ/CostOfGoodsSold05187
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011327
IRS990EZ/FeesAndOthPymtToIndContractors01628
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04700
IRS990EZ/GrossReceipts046902
IRS990EZ/GrossSalesOfInventory09887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY037480
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06145
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY074746
IRS990EZ/NetAssetsOrFundBalancesBOY074746
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IRS990EZ/NetAssetsOrFundBalancesEOY086073
IRS990EZ/OccupancyRentUtilitiesAndMaint06423
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN LYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA LOISELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MILANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARINA VORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FLORENCE LYSETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY DEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORY EDUC OF THE HINCKLEY MN AREA
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MUSEUM IS OPEN TO THE PUBLIC FROM MAY TO OCTOBER EACH YEAR IT EDUCATES THE PUBLIC ABOUT THE HISTORY OF THE HINCKLEY FIRE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030388
IRS990EZ/ProgramServiceRevenue021652
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014252
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0580
IRS990EZ/SumOfTotalLiabilities/EOY0650
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HINCKLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055037
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN LYON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03203847338
IRS990EZ/TotalAssets/BOY075326
IRS990EZ/TotalAssets/EOY086723
IRS990EZ/TotalExpenses030388
IRS990EZ/TotalProgramServiceExpenses030388
IRS990EZ/TotalRevenue041715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal03980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92190
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170047007
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015363
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07013
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012796
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025
IRS990ScheduleA/Total170/Total050987
IRS990ScheduleA/TotalSupport050987
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 293 MERCHANT SERVICE FEES 346 DEPRECIATION 3,741 DUES AND SUBSCRIPTIONS 50 INSURANCE 2,349 MEETINGS AND CONFERENCES 312 LICENSES 25 MISCELLANEOUS 725
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 22 24 SALES TAX PAYABLE 558 626
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411284358
ReturnHeader/Filer/Name/BusinessNameLine10HINCKLEY FIRE MUSEUM INC
ReturnHeader/Filer/NameControl0HINC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40 106 OLD HWY 61
ReturnHeader/Filer/USAddress/City0HINCKLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0STEVE JOHNSON
ReturnHeader/Officer/Phone03203847338
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0411926228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURRIE PANGERL AND ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101015 HILLSIDE AVE SW 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055063
ReturnHeader/Preparer/Name0Krista Currie CPA EA
ReturnHeader/Preparer/Phone03206292090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:40:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,723
Liabilities
$650
Net assets
$86,073
Revenue
$41,715
Expenses
$30,388
Net income
$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$0.65$86.1$41.7$30.4$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$0.58$74.7$32.3$29.0$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.69$71.5$37.8$31.4$6.42