Civic Intelligence

Stockman House Museum Foundation

EIN 42-1524050 • 501(c)3 • Mason City, IA

Profile

To educate and promote preservation in historical sturctures.

PO Box 565Mason City, IA 50402-0565

www.stockmanhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,527

Up $17,682 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$168,527

Up $17,682 (+12%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$4,522

Up $824 (+22%) from 2016

Expenses

Down

$1

Down $321 (-100%) from 2016

Net Income

Up

$4,521

Up $1,145 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $93,342Liabilities 2011: $02011Assets 2012: $103,809Net Assets 2012: $103,8092012Assets 2013: $121,268Net Assets 2013: $121,2682013Assets 2014: $141,741Net Assets 2014: $141,7412014Assets 2015: $141,577Net Assets 2015: $141,5772015Assets 2016: $150,845Net Assets 2016: $150,8452016Assets 2017: $168,527Net Assets 2017: $168,5272017

Highlighted filing

2017

Assets$168,527
Liabilities-
Net Assets$168,527
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $3,185Expenses 2011: $9,226Net Income 2011: -$6,0412011Revenue 2012: $3,664Expenses 2012: $1Net Income 2012: $3,6632012Revenue 2013: $4,001Expenses 2013: $522Net Income 2013: $3,4792013Revenue 2014: $15,905Expenses 2014: $302Net Income 2014: $15,6032014Revenue 2015: $5,523Expenses 2015: $302Net Income 2015: $5,2212015Revenue 2016: $3,698Expenses 2016: $322Net Income 2016: $3,3762016Revenue 2017: $4,522Expenses 2017: $1Net Income 2017: $4,5212017

Highlighted filing

2017

Revenue$4,522
Expenses$1
Net Income$4,521
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$168,527
Liabilities
-
Net assets
$168,527
Revenue
$4,522
Expenses
$1
Net income
$4,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.04$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.06$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.16$0.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,522
Mission and Program Overview

Mission

To educate and promote preservation in historical sturctures.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND PROMOTE PRESERVATION IN HISTORICAL STRUCTURES SUCH AS THE STOCKMAN HOUSE, A FRANK LLOYD WRIGHT ARCHITECTURAL PRODUCTION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HENRYPresident-$0--
ROGER BANGVice Pres-$0--
ROBERT MCCOYTreasurer/Secretary-$0--
JOHN DUGGANDirector-$0--
JAMES CODDINGTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stockman House Museum Foundation
EIN
42-1524050
Phone
6414231923
Address
PO BOX 565, MASON CITY, IA 50402-0565

Signing Officer

Name
Robert Mccoy
Title
Secretary/treasurer
Phone
6414231923
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 1.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 13161.”

Form 990EZ, Part II, Line 24

“Loan to supported organization”

Raw XML Appendix156 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/PersonNm0ROBERT MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum06414231923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01109
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03413
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CODDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013161
IRS990EZ/OtherExpensesTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND PROMOTE PRESERVATION IN HISTORICAL STURCTURES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND PROMOTE PRESERVATION IN HISTORICAL STRUCTURES SUCH AS THE STOCKMAN HOUSE, A FRANK LLOYD WRIGHT ARCHITECTURAL PRODUCTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01
IRS990EZ/TotalRevenueAmt04522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STOCKMANHOUSE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES IS SUPPORT FROM PULIC AND GOVERNMENT TO SUPPORT THE RIVER CITY HISTORICAL SOCIETYTHE ORGANIZATION HAS BOARD SOLELY FOR THAT PURPOSE AND ONLY OTHER INCOME IS INTEREST AND DIVIDENDS ON FUND USED FOR THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: IOWA HISTORICE PRESERVATION TAX CREDIT 2013: 0. 2014: 11600. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14430
IRS990ScheduleA/PublicSupportTotal170Amt04692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692
IRS990ScheduleA/TotalSupportAmt033649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 13161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN TO SUPPORTED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414231923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKMAN HOUSE MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0421524050
ReturnHeader/Filer/PhoneNum06414231923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 565
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0504020565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E565CA42A61BDF9751BD8D83A02E8FAC3639BCD4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.207.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:30:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schupick & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 North Federal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414245993
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SCHUPICK CPA
ReturnHeader/ReturnTs02018-11-14T14:30:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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