Civic Intelligence

Museum Associates Inc.

990EZ • Fiscal year 2012 • EIN 43-1092471

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profilemaa.missouri.edu
1 Pickard Hall Univ of MO-Columbia65211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,423

Up $4,233 (+1.1%) from 2011

Net Assets

Up

$395,423

Up $4,233 (+1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$72,410

Down $4,005 (-5.2%) from 2011

Expenses

Down

$58,530

Down $8,518 (-13%) from 2011

Net Income

Up

$13,880

Up $4,513 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $391,190Net Assets 2011: $391,1902011Assets 2012: $395,423Net Assets 2012: $395,4232012Assets 2013: $419,050Liabilities 2013: $0Net Assets 2013: $419,0502013Assets 2014: $486,946Liabilities 2014: $0Net Assets 2014: $486,9462014Assets 2015: $480,107Liabilities 2015: $6,561Net Assets 2015: $473,5462015Assets 2016: $447,425Net Assets 2016: $447,4252016Assets 2017: $458,796Net Assets 2017: $458,7962017Assets 2018: $482,818Net Assets 2018: $482,8182018Assets 2019: $496,926Net Assets 2019: $496,9262019Assets 2020: $523,801Liabilities 2020: $0Net Assets 2020: $523,8012020Assets 2021: $592,119Liabilities 2021: $0Net Assets 2021: $592,1192021Assets 2022: $553,922Liabilities 2022: $0Net Assets 2022: $553,9222022Assets 2023: $490,113Liabilities 2023: $02023Assets 2025: $763,763Liabilities 2025: $0Net Assets 2025: $763,7632025

Highlighted filing

2012

Assets$395,423
Liabilities-
Net Assets$395,423
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,415Expenses 2011: $67,048Net Income 2011: $9,3672011Revenue 2012: $72,410Expenses 2012: $58,530Net Income 2012: $13,8802012Expenses 2013: $70,8252013Revenue 2014: $105,555Expenses 2014: $71,241Net Income 2014: $34,3142014Revenue 2015: $58,620Expenses 2015: $56,733Net Income 2015: $1,8872015Revenue 2016: $61,481Expenses 2016: $79,543Net Income 2016: -$18,0622016Revenue 2017: $65,508Expenses 2017: $79,099Net Income 2017: -$13,5912017Revenue 2018: $69,725Expenses 2018: $61,041Net Income 2018: $8,6842018Revenue 2019: $72,067Expenses 2019: $75,287Net Income 2019: -$3,2202019Revenue 2020: $108,610Expenses 2020: $61,150Net Income 2020: $47,4602020Revenue 2021: $98,637Expenses 2021: $55,462Net Income 2021: $43,1752021Revenue 2022: $69,975Expenses 2022: $38,277Net Income 2022: $31,6982022Revenue 2023: $51,713Expenses 2023: $42,362Net Income 2023: $9,3512023Revenue 2025: $123,337Expenses 2025: $69,569Net Income 2025: $53,7682025

Highlighted filing

2012

Revenue$72,410
Expenses$58,530
Net Income$13,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of University Museum

Filing and Contact Details

Filer

EIN
43-1092471
Raw XML AppendixShowing 400 of 448 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Asst Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title29Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title30Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030775
IRS990EZ/OtherAssetsTotal/EOY031160
IRS990EZ/OtherChangesInNetAssets0-9647
IRS990EZ/OtherExpensesTotal031464
IRS990EZ/OtherRevenueTotal04552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Univeristy Museum
IRS990EZ/PrintingPublicationsPostage07490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Museum gift shop (other than cost of goods sold included in Part I Line 10b): Advertising, postage, supplies, conference.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educations workshops and fellowship travel.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Membership recruitment/member services: Newsletter, Gala dinner, membership database maintenance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Support for the Museum of Art & Archaeology, Univerity of Missouri. Includes art acquisitions, research, project sponsorships.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034337
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1675
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26398
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations322334
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016964
IRS990EZ/SpecialEventsDirectExpenses021260
IRS990EZ/SpecialEventsNetIncomeLoss022524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 Pickard Hall UMC
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065211
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bruce Cox
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738825076
IRS990EZ/TotalAssets/BOY0391190
IRS990EZ/TotalAssets/EOY0395423
IRS990EZ/TotalExpenses058530
IRS990EZ/TotalProgramServiceExpenses063744
IRS990EZ/TotalRevenue072410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts043298
IRS990ScheduleA/SupportedOrgInformation/Amount043298
IRS990ScheduleA/SupportedOrgInformation/EIN0436003859
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UM-C Museum of Art & Archeology
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06 - School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043784
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043784
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043784
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043784
IRS990ScheduleG/EventsInformation/NameOfEvent10Museum Gala and Trips
IRS990ScheduleG/EventsInformation/NetIncomeSummary022524
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021260
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $28613 Inventories - Ending $29261
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $90 Machinery and Equipment - Ending $70
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2072 Furniture and Fixtures - Ending $1829
IRS990ScheduleO/GeneralExplanation/Explanation3Net Unrealized Gains and Losses on Investments $-9647
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and subscriptions $10
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & Entertainment $179
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $226
IRS990ScheduleO/GeneralExplanation/Explanation7Credit card fees $1322
IRS990ScheduleO/GeneralExplanation/Explanation8Art Acquisitions $9400
IRS990ScheduleO/GeneralExplanation/Explanation9Reception $15224
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $743
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $594
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1540
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2226
IRS990ScheduleO/GeneralExplanation/Explanation14Misc. Income $4552
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,423
Liabilities
-
Net assets
$395,423
Revenue
$72,410
Expenses
$58,530
Net income
$13,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$1.23$0.70$0.54
2023Summary only. Only limited summary data is available for this year.$4.90$0.00$0.52$0.42$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.70$0.38$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.99$0.55$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.09$0.61$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.97$0.72$0.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.83$0.70$0.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.66$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.61$0.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.07$4.74$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.06$0.71$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.95$0.72$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$0.76$0.67$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits