Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2017 • EIN 42-1170531

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 18, 2017

Organization ProfileWWW.BRUCEMORE.ORG

View Organization Page

2160 Linden Dr SECedar Rapids, IA 52403

(319) 362-7375

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$118,354

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

520%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,053,956

Up $2,335,339 (+24%) from 2016

Net Assets

Up

$11,853,666

Up $2,247,245 (+23%) from 2016

Liabilities

Up

$200,290

Up $88,094 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$2,861,011

Up $2,399,187 (+520%) from 2016

Expenses

Up

$1,206,676

Up $640,419 (+113%) from 2016

Net Income

Up

$1,654,335

Up $1,758,768 (+1684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $10,150,056Liabilities 2010: $303,219Net Assets 2010: $9,846,8372010Assets 2011: $9,600,987Liabilities 2011: $314,183Net Assets 2011: $9,286,8042011Assets 2012: $10,068,662Liabilities 2012: $199,411Net Assets 2012: $9,869,2512012Assets 2013: $10,722,811Liabilities 2013: $192,718Net Assets 2013: $10,530,0932013Assets 2014: $10,862,104Liabilities 2014: $138,949Net Assets 2014: $10,723,1552014Assets 2015: $9,784,012Liabilities 2015: $117,410Net Assets 2015: $9,666,6022015Assets 2016: $9,718,617Liabilities 2016: $112,196Net Assets 2016: $9,606,4212016Assets 2017: $12,053,956Liabilities 2017: $200,290Net Assets 2017: $11,853,6662017Assets 2018: $12,223,645Liabilities 2018: $162,417Net Assets 2018: $12,061,2282018Assets 2019: $12,466,160Liabilities 2019: $194,152Net Assets 2019: $12,272,0082019Assets 2020: $16,280,569Liabilities 2020: $201,454Net Assets 2020: $16,079,1152020Assets 2021: $18,914,126Liabilities 2021: $390,564Net Assets 2021: $18,523,5622021Assets 2022: $18,035,244Liabilities 2022: $586,993Net Assets 2022: $17,448,2512022Assets 2023: $18,222,425Liabilities 2023: $748,477Net Assets 2023: $17,473,9482023Assets 2024: $19,584,247Liabilities 2024: $154,504Net Assets 2024: $19,429,7432024Assets 2025: $20,738,882Liabilities 2025: $173,096Net Assets 2025: $20,565,7862025

Highlighted filing

2017

Assets$12,053,956
Liabilities$200,290
Net Assets$11,853,666
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,239,2762010Revenue 2011: $1,430,864Expenses 2011: $1,307,950Net Income 2011: $122,9142011Expenses 2012: $1,436,9602012Expenses 2013: $1,199,9402013Revenue 2014: $1,361,460Expenses 2014: $1,207,535Net Income 2014: $153,9252014Revenue 2015: $1,544,103Expenses 2015: $1,227,501Net Income 2015: $316,6022015Revenue 2016: $461,824Expenses 2016: $566,257Net Income 2016: -$104,4332016Revenue 2017: $2,861,011Expenses 2017: $1,206,676Net Income 2017: $1,654,3352017Revenue 2018: $1,264,975Expenses 2018: $1,458,832Net Income 2018: -$193,8572018Revenue 2019: $2,893,827Expenses 2019: $2,240,223Net Income 2019: $653,6042019Revenue 2020: $7,483,659Expenses 2020: $2,462,470Net Income 2020: $5,021,1892020Revenue 2021: $1,880,719Expenses 2021: $2,973,984Net Income 2021: -$1,093,2652021Revenue 2022: $1,902,736Expenses 2022: $3,068,403Net Income 2022: -$1,165,6672022Revenue 2023: $3,599,375Expenses 2023: $2,681,271Net Income 2023: $918,1042023Revenue 2024: $4,303,804Expenses 2024: $3,284,379Net Income 2024: $1,019,4252024Revenue 2025: $3,553,342Expenses 2025: $2,059,179Net Income 2025: $1,494,1632025

Highlighted filing

2017

Revenue$2,861,011
Expenses$1,206,676
Net Income$1,654,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,012,145
Mission and Program Overview

Mission

To engage the public in the history, traditions, resources and on-going preservation of brucemore for the enrichment of the community.

Engage the public in the history, traditions, resources & on-going preservation of brucemore for the enrichment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,208,541$8,751,207▲ $542,666
Savings and Temporary Cash Investments$542,935$1,325,411▲ $782,476
Pledges and Grants Receivable$20,000$974,500▲ $954,500
Land, Buildings, and Equipment, Net$780,409$808,846▲ $28,437
Cash and Non-Interest-Bearing Accounts$76,983$150,778▲ $73,795
Inventories for Sale or Use$69,766$23,430▼ $46,336
Prepaid Expenses and Deferred Charges$2,642$2,642→ $0
Accounts Receivable$1,058$186▼ $872
Total Assets$9,718,617$12,053,956▲ $2,335,339
Other Assets Total$16,283$16,956▲ $673
Liabilities
Accounts Payable and Accrued Expenses$112,196$200,290▲ $88,094
Total Liabilities$112,196$200,290▲ $88,094
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,494,146$7,494,146→ $0
Temporarily Rstr Net Assets$1,301,676$3,505,471▲ $2,203,795
Unrestricted Net Assets$810,599$854,049▲ $43,450
Total Net Assets Fund Balance$9,606,421$11,853,666▲ $2,247,245
Total Liabilities and Net Assets / Fund Balance$9,718,617$12,053,956▲ $2,335,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$631,819$1,303,299$1,935,118
Equipment$177,027$283,698$460,725
Other Securities$2,024,263--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,770,401-▲ $1,004,821$476,544$9,257,537
2015$8,800,026-▲ $250,306$259,355$8,770,401
2014$9,815,433-▼ $551,169$419,570$8,800,026
2013$9,609,971-▲ $705,973$455,337$9,815,433
2012$8,922,824-▲ $1,136,356$407,763$9,609,971
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JanssenExecutive DirectorFT$114,271$4,083$118,354
Kelly CostelloBusiness ManagerFT$60,303$2,716$63,019

Board Members and Trustees

NameTitle
Tom PefferPresident
Kay HegartyVice President
Aaron MccreightDirector
Brian FaganDirector
Charlie RohdeDirector
Doug KoppDirector
Echo BatsonDirector
James LeeDirector
Kim LehrmanDirector
Natalie DitmarsDirector
Phil PetersonDirector
Suzy DewolfDirector
Todd McnallDirector
Kathleen AllerDirector - Left Dec 2016
Kyle WilcoxDirector - Left Dec 2016
Larry HellingSecretary
Chad BrandmeyerTreasurer
Craig DewulfTreasurer - Left Dec 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,447
Program Service Revenue
$38,594
Investment Income
$419,774
Other Revenue
$21,196
All Other Contributions
$1,903,470
Change in Net Assets
$1,654,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,086
Revenue Not Reported on Financial Statements
$-124,075
Revenue Not Reported on Form 990
$600,410
Other Revenue Adjustments
$-124,075
Total Revenue per Audited Statements
$3,585,496
Total Revenue per Form 990
$2,861,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,569
Other Expenses$451,107
Total Fundraising Expense$80,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,705$5,796$15,135$445,636
Current Officers, Directors, Trustees, and Key Employees$42,709$94,102$46,240$183,051
Depreciation Depletion$75,998$1,018-$77,016
Occupancy$61,269$9,766-$71,035
Other Employee Benefits$52,360$15,852-$68,212
Payroll Taxes$35,302$11,767-$47,069
Fees for Services Other$10,178$17,710$15,000$42,888
Fees for Service Investment Mgmnt Fees-$41,141-$41,141
Information Technology$21,252$7,084-$28,336
Insurance$18,911$6,304-$25,215
Office Expenses$17,934$4,835-$22,769
Advertising-$19,506-$19,506
Pension Plan Contributions$11,601--$11,601
All Other Expenses$6,308$1,447$3,196$10,951
Fees for Services Accounting-$9,565-$9,565
Travel$6,243$1,539-$7,782
Other Expenses$58-$540$58
Total Functional Expenses$879,133$247,432$80,111$1,206,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,251
Expenses per Audited Statements$1,206,676
Total Expenses per Form 990$1,206,676
Expenses Not Reported on Form 990$131,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,695
Fundraising Direct Expenses$117,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret in Courtyard$47,468$37,868$14,334$23,534
Tahitian Party$32,621$12,430$3,193$9,237
Total Events$208,556$138,570$109,345$29,225
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
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and then reviewed by the corporation's treasurer. The treasurer then submits it to the finance committee for review. All board members are provided with an electronic draft of the form 990 prior to filing. The treasurer reports the completion and filing of the form 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The corporation annually enforces the conflict of interest policy by requiring a written listing of potential conflicts to be provided by each board member each year. Actual or potential conflicts are required to be reported to the board president as they arise. The board president shall then make the determination as to whether a conflict exists. Knowingly violating the conflict of interest and appearance of impropriety policy may result in termination from the board of trustees at brucemore.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director correlates to performance and successful completion, or lack thereof, of goals established at the beginning of the fiscal year. The corporation president and executive committee reviews performance with the director at the end of the fiscal year and makes compensation decisions on behalf of the board of directors. This process was last completed in 2016.”

Form 990, Part VI, Section C, Line 19

“Brucemore makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brucemore Inc
EIN
42-1170531
Phone
3193627375
Address
2160 LINDEN DR SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
David Janssen
Title
Executive Director
Phone
3193627375
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Janssen
Formed
1981
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
219

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by a community foundation 1,438.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The corporation's collections, which have been donated to or acquired by brucemore, inc. Since 1981, are not recognized as assets on the statement of financial position. Collection expenses and collection items purchased are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

PART III, LINE 4:

“The corporation's collections and works of art are made up of various artifacts, including furniture, paintings, photographs, decorative art, books, and other objects of historical significance.”

PART V, LINE 4:

“The corporation's endowment was established to support capital, programming, and the general operating needs of the corporation.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the corporation as a private foundation. The corporation files information returns in the u.s. Federal jurisdiction. The corporation follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by a community foundation 1,438.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -7,023. Fundraising event expenses -117,052.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 7,023. Fundraising event expenses 117,052.”

Raw XML AppendixShowing 400 of 695 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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IRS990/Desc0BRUCEMORE IS A HISTORIC SITE AND COMMUNITY CULTURAL CENTER THAT SERVES AS A HUB FOR ARTISTIC, PHILANTHROPIC AND EDUCATIONAL ACTIVITIES. ITS MISSION: TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY. WHILE THE SITE MIRRORS A CENTURY OF CEDAR RAPIDS HISTORY, BRUCEMORE IS SIMULTANEOUSLY AN ONGOING CELEBRATION OF THE REGION'S HERITAGE AND MODERN CULTURE. DURING THE YEAR AN INNOVATIVE, PERMANENT EDUCATIONAL EXHIBIT CENTERED ON THE SLEEPING PORCH DECORATED BY GRANT WOOD WAS INSTALLED IN THE MANSION, AS WELL AS EXTENSIVE UPGRADES TO THE ELECTRICAL WIRING IN THE HISTORIC MANSION. THIS YEAR, BRUCEMORE WAS HOST TO OVER 45,000 VISITORS WHO ATTENDED THEATRE AND MUSICAL EVENTS, GARDEN AND LANDSCAPE BASED PROGRAMS, SEASONAL CELEBRATIONS, AND TOOK PART IN A MENU OF INTERPRETIVE TOURS. BRUCEMORE ALSO OPERATES A MUSEUM STORE FEATURING ITEMS THAT REFLECT THE MISSION OF THE ORGANIZATION AND HISTORY OF THE ESTATE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194083
IRS990/Form990PartVIISectionAGrp/PersonNm0ECHO BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE DITMARS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZY DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MCCREIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MCNALL
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY HELLING
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD BRANDMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAY HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM PEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG DEWULF
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN ALLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID JANSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER - LEFT DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - LEFT DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - LEFT DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069986
IRS990/FundraisingDirectExpensesAmt0117052
IRS990/FundraisingGrossIncomeAmt0153695
IRS990/GainOrLossGrp/OtherAmt06600
IRS990/GainOrLossGrp/SecuritiesAmt0288375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02259069
IRS990/GrossReceiptsAmt05012145
IRS990/GrossRentsGrp/RealAmt023542
IRS990/GrossSalesOfInventoryAmt021342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07084
IRS990/InformationTechnologyGrp/ProgramServicesAmt021252
IRS990/InformationTechnologyGrp/TotalAmt028336
IRS990/InsuranceGrp/ManagementAndGeneralAmt06304
IRS990/InsuranceGrp/ProgramServicesAmt018911
IRS990/InsuranceGrp/TotalAmt025215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023430
IRS990/InvestmentIncomeGrp/ExclusionAmt0124799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08208541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08751207
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01586997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808846
IRS990/LandBldgEquipCostOrOtherBssAmt02395843
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01970694
IRS990/LessRentalExpensesGrp/RealAmt07023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085053
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09606421
IRS990/NetAssetsOrFundBalancesEOYAmt011853666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35023
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591472
IRS990/NoncashContributionsAmt02806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09766
IRS990/OccupancyGrp/ProgramServicesAmt061269
IRS990/OccupancyGrp/TotalAmt071035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04835
IRS990/OfficeExpensesGrp/ProgramServicesAmt017934
IRS990/OfficeExpensesGrp/TotalAmt022769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016283
IRS990/OtherAssetsTotalGrp/EOYAmt016956
IRS990/OtherChangesInNetAssetsAmt01438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068212
IRS990/OtherExpensesGrp/Desc0COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1CATERING SERVICES
IRS990/OtherExpensesGrp/Desc2COLLECTIONS CARE
IRS990/OtherExpensesGrp/FundraisingAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt092196
IRS990/OtherExpensesGrp/ProgramServicesAmt12109
IRS990/OtherExpensesGrp/ProgramServicesAmt258
IRS990/OtherExpensesGrp/TotalAmt092196
IRS990/OtherExpensesGrp/TotalAmt12649
IRS990/OtherExpensesGrp/TotalAmt258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03057
IRS990/OtherRevenueTotalAmt03057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011767
IRS990/PayrollTaxesGrp/ProgramServicesAmt035302
IRS990/PayrollTaxesGrp/TotalAmt047069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011601
IRS990/PensionPlanContributionsGrp/TotalAmt011601
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07494146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07494146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0974500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02642
IRS990/PrincipalOfficerNm0DAVID JANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207407
IRS990/PYOtherExpensesAmt0184554
IRS990/PYOtherRevenueAmt026379
IRS990/PYProgramServiceRevenueAmt018802
IRS990/PYRevenuesLessExpensesAmt0-104433
IRS990/PYSalariesCompEmpBnftPaidAmt0381703
IRS990/PYTotalExpensesAmt0566257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461824
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01654335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0277938
IRS990/RentalIncomeOrLossGrp/RealAmt016519
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542935

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,053,956
Liabilities
$200,290
Net assets
$11,853,666
Revenue
$2,861,011
Expenses
$1,206,676
Net income
$1,654,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.6$3.55$2.06$1.49
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.15$19.4$4.30$3.28$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.75$17.5$3.60$2.68$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.59$17.4$1.90$3.07$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.39$18.5$1.88$2.97$1.09
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.20$16.1$7.48$2.46$5.02
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$2.89$2.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.1$1.26$1.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.20$11.9$2.86$1.21$1.65
2016Summary only. Only limited summary data is available for this year.$9.72$0.11$9.61$0.46$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.12$9.67$1.54$1.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.7$1.36$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.19$10.5$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.20$9.87$1.44
2011Summary only. Only limited summary data is available for this year.$9.60$0.31$9.29$1.43$1.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.30$9.85$1.24