Civic Intelligence

Museum Associates Inc.

990EZ • Fiscal year 2017 • EIN 43-1092471

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

115 Business Loop 70 WestColumbia, MO 65211

(573) 882-3591

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,890

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

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

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$458,796

Up $11,371 (+2.5%) from 2016

Net Assets

Up

$458,796

Up $11,371 (+2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,508

Up $4,027 (+6.5%) from 2016

Expenses

Down

$79,099

Down $444 (-0.6%) from 2016

Net Income

Up

-$13,591

Up $4,471 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$458,796
Liabilities-
Net Assets$458,796

Operations Trend

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

2017

Revenue$65,508
Expenses$79,099
Net Income-$13,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$146,913
Mission and Program Overview

Mission

Support of University Museum

Program Services

DescriptionGrantsExpenses
Support for the Museum of Art & Archaeology, Univerity of Missouri. Includes art acquisitions, research, project sponsorships.$36,902-
Membership recruitment/member services: Newsletter, Gala dinner, membership database maintenance.$7,631-
Museum gift shop (other than cost of goods sold included in Part I Line 10b): Advertising, postage, supplies, conference.$6,224-
Educations workshops and fellowship travel.$1,120-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CoxAsst DirectorFT$0$42,890$42,890
Karla DeSpainBoard Member-$0--
Dave BedanBoard Member-$0--
Kristy BryantBoard Member-$0--
Diana GroshongVice President-$0--
Benton KiddBoard Member-$0--
Brian FosterBoard Member-$0--
Tracey AtwoodBoard Member-$0--
Lisa EimersBoard Member-$0--
Alex BarkerExec. Vice Pres-$0--
Darlene JohnsonBoard Member-$0--
Ken GreeneBoard Member-$0--
Stacey ThompsonBoard Member-$0--
Jerry MurrellBoard Member-$0--
Linda HarlanBoard Member-$0--
Gary AngerPresident-$0--
Terri RohlfingBoard Member-$0--
Rebecca RupparEx Officio-$0--
Charles SwaneyBoard Member-$0--
Christiane QuinnBoard Member-$0--
Susan LangdonBoard Member-$0--
Kathy UnrathBoard Member-$0--
Remy WagnerEx Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Museum Gala and Trips$40,675$40,675$21,705$18,970
Total Events$40,675$40,675$21,705$18,970
Filing and Contact Details

Filer

Filer Name
Museum Associates Inc
EIN
43-1092471
Phone
5738823591
Address
115 Business Loop 70 West, Columbia, MO 65211

Signing Officer

Name
Bruce Cox
Title
Assist Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc. Income $5417

Other Expenses.1001

Advertising and Promotion $1602

Other Expenses.1002

Office Expenses $509

Other Expenses.1005

Travel $1988

Other Expenses.1009

Depreciation $386

Other Expenses.1012

Insurance $1191

Other Expenses.1

Art acquisitions $22337

Other Expenses.2

Reception $10301

Other Expenses.5

Meals & travel $3498

Other Expenses.6

Charitable Contribution $2178

Other Expenses.7

Credit Cards Fees $1720

Other Expenses.8

Miscellaneous $352

Other Expenses.9

Dues and subscriptions $186

Other Assets.1002

Furniture and Fixtures - Beginning $874 Furniture and Fixtures - Ending $552

Other Assets.1003

Machinery and Equipment - Beginning $160 Machinery and Equipment - Ending $96

Other Assets.1010

Inventories - Beginning $33093 Inventories - Ending $30470

Museum Student Organization

Grant to Museum Student Organization, $300

Raw XML Appendix276 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Exec. Vice Pres
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Membership recruitment/member services: Newsletter, Gala dinner, membership database maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educations workshops and fellowship travel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Museum gift shop (other than cost of goods sold included in Part I Line 10b): Advertising, postage, supplies, conference.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Museum of Art & Archaeology provides facilities free of charge to Museum Associates.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. Income $5417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art acquisitions $22337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reception $10301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & travel $3498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Contribution $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards Fees $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $160 Machinery and Equipment - Ending $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $33093 Inventories - Ending $30470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant to Museum Student Organization, $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Museum Student Organization
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assist Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Museum Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0431092471
ReturnHeader/Filer/PhoneNum05738823591
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Business Loop 70 West
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beard & Boehmer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One East Broadway - Suite C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734428427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack E Beard Jr CPA
ReturnHeader/ReturnTs02017-11-15T10:50:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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