Civic Intelligence

Mason City Foundation

990 • Fiscal year 2018 • EIN 42-1375606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.themusicmansquare.org
308 S PennsylvaniaMason City, IA 50401

(641) 424-2852

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$36,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,975,364

Down $147,790 (-2.4%) from 2017

Net Assets

Down

$5,905,986

Down $144,815 (-2.4%) from 2017

Liabilities

Down

$69,378

Down $2,975 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Up

$363,518

Up $172,621 (+90%) from 2017

Expenses

Up

$508,333

Up $102,300 (+25%) from 2017

Net Income

Up

-$144,815

Up $70,321 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $8,961,452Liabilities 2011: $1,893,342Net Assets 2011: $7,068,1102011Assets 2012: $7,615,597Liabilities 2012: $90,953Net Assets 2012: $7,524,6442012Assets 2013: $6,923,363Liabilities 2013: $73,623Net Assets 2013: $6,849,7402013Assets 2014: $6,683,189Liabilities 2014: $80,245Net Assets 2014: $6,602,9442014Assets 2015: $6,421,977Liabilities 2015: $102,461Net Assets 2015: $6,319,5162015Assets 2016: $6,338,945Liabilities 2016: $73,008Net Assets 2016: $6,265,9372016Assets 2017: $6,123,154Liabilities 2017: $72,353Net Assets 2017: $6,050,8012017Assets 2018: $5,975,364Liabilities 2018: $69,378Net Assets 2018: $5,905,9862018Assets 2019: $5,948,583Liabilities 2019: $46,252Net Assets 2019: $5,902,3312019Assets 2020: $5,686,614Liabilities 2020: $11,501Net Assets 2020: $5,675,1132020Assets 2021: $6,077,487Liabilities 2021: $364,526Net Assets 2021: $5,712,9612021Assets 2022: $5,745,879Liabilities 2022: $162,150Net Assets 2022: $5,583,7292022Assets 2023: $5,581,519Liabilities 2023: $161,094Net Assets 2023: $5,420,4252023Assets 2024: $5,725,516Liabilities 2024: $13,059Net Assets 2024: $5,712,4572024

Highlighted filing

2018

Assets$5,975,364
Liabilities$69,378
Net Assets$5,905,986
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $464,1202011Expenses 2012: $469,0282012Revenue 2013: -$234,070Expenses 2013: $440,834Net Income 2013: -$674,9042013Revenue 2014: $209,031Expenses 2014: $455,827Net Income 2014: -$246,7962014Revenue 2015: $208,845Expenses 2015: $492,623Net Income 2015: -$283,7782015Revenue 2016: $356,267Expenses 2016: $409,846Net Income 2016: -$53,5792016Revenue 2017: $190,897Expenses 2017: $406,033Net Income 2017: -$215,1362017Revenue 2018: $363,518Expenses 2018: $508,333Net Income 2018: -$144,8152018Revenue 2019: $468,471Expenses 2019: $472,126Net Income 2019: -$3,6552019Revenue 2020: $141,569Expenses 2020: $368,787Net Income 2020: -$227,2182020Revenue 2021: $496,052Expenses 2021: $458,204Net Income 2021: $37,8482021Revenue 2022: $408,234Expenses 2022: $537,466Net Income 2022: -$129,2322022Revenue 2023: $397,254Expenses 2023: $560,558Net Income 2023: -$163,3042023Revenue 2024: $909,263Expenses 2024: $617,231Net Income 2024: $292,0322024

Highlighted filing

2018

Revenue$363,518
Expenses$508,333
Net Income-$144,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$397,249
Mission and Program Overview

Mission

To cultivate and support efforts

To cultivate and support efforts to enrich the cultural environment of the community. The foundation operates the boyhood home of meredith willson and music man square.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,426,525$5,272,795▼ $153,730
Cash and Non-Interest-Bearing Accounts$40,569$44,431▲ $3,862
Inventories for Sale or Use$41,810$34,080▼ $7,730
Savings and Temporary Cash Investments$10,377$20,833▲ $10,456
Accounts Receivable$1,885$3,225▲ $1,340
Total Assets$6,123,154$5,975,364▼ $147,790
Other Assets Total$601,988$600,000▼ $1,988
Liabilities
Accounts Payable and Accrued Expenses$12,121$33,778▲ $21,657
Mortgage Notes Payable Secured by Investment Property$46,632$29,725▼ $16,907
Deferred Revenue$13,600$5,875▼ $7,725
Total Liabilities$72,353$69,378▼ $2,975
Net Assets / Fund Balance
Unrestricted Net Assets$6,050,801$5,905,986▼ $144,815
Total Net Assets Fund Balance$6,050,801$5,905,986▼ $144,815
Total Liabilities and Net Assets / Fund Balance$6,123,154$5,975,364▼ $147,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,566,131$2,447,093$7,013,224
Land$574,068-$574,068
Equipment$132,596$324,721$457,317
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth AllisonChief Exec OfficerFT$36,500$36,500

Board Members and Trustees

NameTitle
Dalena BarzPresident
Ann BeasleyViced President
G CONN McKERCHERDirector
Nathan HehrDirector
Jon PrebeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,134
Program Service Revenue
$92,648
Investment Income
$126
Other Revenue
$22,610
All Other Contributions
$248,134
Change in Net Assets
$-144,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,859
Salaries, Compensation, and Employee Benefits$91,474
Total Fundraising Expense$7,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,912$28,986$1,490$158,388
Depreciation Depletion$125,347$27,981$1,401$154,729
Other Salaries and Wages$22,843$23,501$0$46,344
Fees for Services Legal$0$38,316$0$38,316
Current Officers, Directors, Trustees, and Key Employees$7,300$25,550$3,650$36,500
Insurance$16,912$5,451$0$22,363
Fees for Services Other$0$9,474$0$9,474
Payroll Taxes$3,140$5,110$380$8,630
Office Expenses$4,468$2,557$325$7,350
Information Technology$1,638$1,475$164$3,277
Other Expenses$3,104$0$0$3,104
Interest$0$2,685$0$2,685
Advertising$2,107$0$527$2,634
Fees for Services Accounting$0$960$0$960
Total Functional Expenses$325,934$174,462$7,937$508,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,549
Fundraising Direct Expenses$9,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Premier$15,549$15,549$5,525$10,024
Total Events$15,549$15,549$8,753$6,796
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
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Mason City Foundation
EIN
42-1375606
Phone
6414242852
Address
308 S PENNSYLVANIA, MASON CITY, IA 50401

Signing Officer

Name
Dalena Barz
Title
President
Phone
6414242852
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Allison
Formed
1991
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
100

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed form 990 is mailed or sent”

Pt VI, Line 11B

“Electronically to all board members, in addition”

Pt VI, Line 11B

“To notification that a copy of the form 990 is in the main office for review.”

Pt VI, Line 12C

“The conflict of interest policy is a part of the policy”

Pt VI, Line 12C

“Manual and is reviewed from time to time. Any conflicts”

Pt VI, Line 12C

“That arise would be addressed by the executive”

Pt VI, Line 12C

“Committee and full board, when appropriate.”

Pt VI, Line 15A

“The personnel committee conducts an annual review”

Pt VI, Line 15A

“Using a performance evaluation and job description;”

Pt VI, Line 15A

“Compensation is based on performance, budget constraints”

Pt VI, Line 15A

“And comparative information.”

Pt VI, Line 19

“All financial statements, policies and procedures, and”

Pt VI, Line 19

“Other governing documents are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt III, Line 4

“Artifacts and memorabilia pertaining to the life,”

Pt III, Line 4

“Legacy and carreer of meredith willson which are”

Pt III, Line 4

“Archived and dsiplayed in the museum and meredith”

Pt III, Line 4

“Willson's boyhood home. In addition, artifacts”

Pt III, Line 4

“Relating to the local history of mason city and the”

Pt III, Line 4

“Surrounding area are displayed.”

Pt III, Line 1A

“Notes to financial statements have not been prepared,”

Pt III, Line 1A

“Thus no sfas 116 disclosure. However, collections”

Pt III, Line 1A

“Are not capitalized or recognized as revenue. All”

Pt III, Line 1A

“Collections are held for public exhibition, education”

Pt III, Line 1A

“And research and not for financial gain.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111163
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33104
IRS990/OtherExpensesGrp/TotalAmt02053
IRS990/OtherExpensesGrp/TotalAmt111163
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt33104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022843
IRS990/OtherSalariesAndWagesGrp/TotalAmt046344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05110
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt08630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118768
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0318440
IRS990/PYOtherRevenueAmt025780
IRS990/PYProgramServiceRevenueAmt087095
IRS990/PYRevenuesLessExpensesAmt0-215136
IRS990/PYSalariesCompEmpBnftPaidAmt087593
IRS990/PYTotalExpensesAmt0406033
IRS990/PYTotalRevenueAmt0190897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-144815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNRAISING EVENTS 2014: 44840. 2015: 27358. 2016: 17088. 2017: 18307. 2018: 15549.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461120
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123142
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41440
IRS990ScheduleA/PublicSupportTotal170Amt0464747
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0363725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828472
IRS990ScheduleA/TotalSupportAmt01045450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04566131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02447093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07013224
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457317
IRS990ScheduleD/LandGrp/BookValueAmt0574068
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COPYRIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WESTSIDE MANOR PARTNERSHIP UNITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTIFACTS AND MEMORABILIA PERTAINING TO THE LIFE,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGACY AND CARREER OF MEREDITH WILLSON WHICH ARE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ARCHIVED AND DSIPLAYED IN THE MUSEUM AND MEREDITH
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WILLSON'S BOYHOOD HOME. IN ADDITION, ARTIFACTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RELATING TO THE LOCAL HISTORY OF MASON CITY AND THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5SURROUNDING AREA ARE DISPLAYED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6NOTES TO FINANCIAL STATEMENTS HAVE NOT BEEN PREPARED,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7THUS NO SFAS 116 DISCLOSURE. HOWEVER, COLLECTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8ARE NOT CAPITALIZED OR RECOGNIZED AS REVENUE. ALL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10AND RESEARCH AND NOT FOR FINANCIAL GAIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05272795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PREMIER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015549

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,364
Liabilities
$69,378
Net assets
$5,905,986
Revenue
$363,518
Expenses
$508,333
Net income
-$144,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$0.91$0.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$0.40$0.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.16$5.58$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.36$5.71$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$0.14$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.07$5.91$0.36$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.05$0.19$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.10$6.32$0.21$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$0.21$0.46$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.23$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.09$7.52$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.89$7.07$0.46