Civic Intelligence

Museum Guild Inc.

990EZ • Fiscal year 2016 • EIN 42-0948143

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

1717 W 12th StDavenport, IA 52804-3547

(563) 324-1034

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$137,566

Down $20,611 (-13%) from 2015

Net Assets

Down

$137,566

Down $20,611 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$22,995

Up $3,021 (+15%) from 2015

Expenses

Up

$39,369

Up $12,167 (+45%) from 2015

Net Income

Down

-$16,374

Down $9,146 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $229,279Liabilities 2011: $0Net Assets 2011: $229,2792011Assets 2012: $212,610Liabilities 2012: $0Net Assets 2012: $212,6102012Assets 2013: $153,353Liabilities 2013: $0Net Assets 2013: $153,3532013Assets 2014: $160,792Net Assets 2014: $160,7922014Assets 2015: $158,177Liabilities 2015: $0Net Assets 2015: $158,1772015Assets 2016: $137,566Liabilities 2016: $0Net Assets 2016: $137,5662016Assets 2017: $147,406Net Assets 2017: $147,4062017Assets 2018: $46,074Liabilities 2018: $02018Assets 2019: $37,846Net Assets 2019: $37,8462019Assets 2020: $143,239Net Assets 2020: $143,2392020Assets 2021: $93,103Net Assets 2021: $93,1032021Assets 2022: $76,646Net Assets 2022: $76,6462022Assets 2023: $77,564Net Assets 2023: $77,5642023Assets 2024: $82,385Net Assets 2024: $82,3852024

Highlighted filing

2016

Assets$137,566
Liabilities$0
Net Assets$137,566

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $124,815Expenses 2011: $45,191Net Income 2011: $79,6242011Expenses 2012: $38,3202012Expenses 2013: $80,9532013Revenue 2014: $19,042Expenses 2014: $11,603Net Income 2014: $7,4392014Revenue 2015: $19,974Expenses 2015: $27,202Net Income 2015: -$7,2282015Revenue 2016: $22,995Expenses 2016: $39,369Net Income 2016: -$16,3742016Revenue 2017: $11,892Expenses 2017: $16,489Net Income 2017: -$4,5972017Revenue 2018: $6,798Expenses 2018: $112,578Net Income 2018: -$105,7802018Revenue 2019: $4,069Expenses 2019: $12,325Net Income 2019: -$8,2562019Revenue 2020: $4,720Expenses 2020: $1,016Net Income 2020: $3,7042020Revenue 2021: $7,548Expenses 2021: $66,041Net Income 2021: -$58,4932021Revenue 2022: $6,110Expenses 2022: $8,113Net Income 2022: -$2,0032022Revenue 2023: $6,543Expenses 2023: $2,800Net Income 2023: $3,7432023Revenue 2024: $6,627Expenses 2024: $2,518Net Income 2024: $4,1092024

Highlighted filing

2016

Revenue$22,995
Expenses$39,369
Net Income-$16,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$22,995
Mission and Program Overview

Mission

Support Of The Putnam Museum

Program Services

DescriptionGrantsExpenses
Direct Support Of Related Organization$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gale HoffPresident-$0--
Susan ScharerVice President-$0--
Shirley SchafnitRecording Secretary-$0--
Darlene SpencerEndowments & Investments-$0--
Shirlee HinzAssistant Treasurer-$0--
Joan FinkenhoeferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Museum Guild Inc
EIN
42-0948143
Phone
5633241034
Address
1717 W 12TH ST, Davenport, IA 52804-3547

Signing Officer

Name
Darlene Spencer
Title
Endowments & Investments
Phone
5633241034
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Sitrick & Associates LLC
Address
2543 Tech Drive, Bettendorf, IA 52722
Preparer
James K Blake
Phone
5633328288
Supplemental Narrative

Additional Explanations

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

Description: Investment Income. Amount: 4,003.

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

Description: Monthly Teas. Amount: 206. Description: Mystery Trips. Amount: 4,092. Description: Annual Luncheon. Amount: 842. Description: Dining Tour Books. Amount: 1,335. Description: Birdies For Charity. Amount: 1,012. Description: Bakeless Bake Sale. Amount: 1,360. Description: Cedar Rapids Follies. Amount: 3,340. Description: Chicago Museum Trip. Amount: 4,865. Description: Other. Amount: 825. Total to Form 990-EZ, line 8: 17,877.

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

Description: Annual Luncheon. Amount: 839. Description: Dining Tour Books. Amount: 1,020. Description: Mystery Trips. Amount: 2,602. Description: Monthly Teas. Amount: 130. Description: Chicago Museum Trip. Amount: 4,198. Description: Cedar Rapids Follies. Amount: 3,408. Description: Investment Fees. Amount: 533. Description: Miscellanous Expenses. Amount: 49. Total to Form 990-EZ, line 16: 12,779.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Change in investment market value. Amount: -4,237.

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052804
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158177
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gale Hoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Scharer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Schafnit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shirlee Hinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Finkenhoefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Endowments & Investments
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4237
IRS990EZ/OtherExpensesTotalAmt012779
IRS990EZ/OtherRevenueTotalAmt017877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Of The Putnam Museum
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct Support Of Related Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022995
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization support the Putnam Museum by raising funds with museum related activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Putnam Museum
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt026050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 4,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Monthly Teas. Amount: 206. Description: Mystery Trips. Amount: 4,092. Description: Annual Luncheon. Amount: 842. Description: Dining Tour Books. Amount: 1,335. Description: Birdies For Charity. Amount: 1,012. Description: Bakeless Bake Sale. Amount: 1,360. Description: Cedar Rapids Follies. Amount: 3,340. Description: Chicago Museum Trip. Amount: 4,865. Description: Other. Amount: 825. Total to Form 990-EZ, line 8: 17,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Annual Luncheon. Amount: 839. Description: Dining Tour Books. Amount: 1,020. Description: Mystery Trips. Amount: 2,602. Description: Monthly Teas. Amount: 130. Description: Chicago Museum Trip. Amount: 4,198. Description: Cedar Rapids Follies. Amount: 3,408. Description: Investment Fees. Amount: 533. Description: Miscellanous Expenses. Amount: 49. Total to Form 990-EZ, line 16: 12,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Change in investment market value. Amount: -4,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Endowments & Investments
ReturnHeader/BusinessOfficerGrp/PhoneNum05633241034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Museum Guild Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0420948143
ReturnHeader/Filer/PhoneNum05633241034
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 W 12TH ST
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0528043547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421192621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sitrick & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02543 Tech Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052722
ReturnHeader/PreparerPersonGrp/PhoneNum05633328288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Blake
ReturnHeader/ReturnTs02016-09-14T15:05:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.08$0.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.04$0.12$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.07$1.13$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.20$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.38
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.25$0.45$0.80