Civic Intelligence

Appleton City Landmarks Restoration Inc.

990 • Fiscal year 2016 • EIN 43-1410799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
503 N Maple StAppleton City, MO 64724

(660) 598-4151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$460,560

Up $1,755 (+0.4%) from 2015

Net Assets

Up

$460,560

Up $1,755 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$21,192

Up $1,748 (+9.0%) from 2015

Expenses

Down

$19,437

Down $25,968 (-57%) from 2015

Net Income

Up

$1,755

Up $27,716 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2009: $323,811Liabilities 2009: $0Net Assets 2009: $323,8112009Assets 2010: $363,879Liabilities 2010: $0Net Assets 2010: $363,8792010Assets 2011: $372,903Liabilities 2011: $0Net Assets 2011: $372,9032011Assets 2013: $390,651Liabilities 2013: $0Net Assets 2013: $390,6512013Assets 2014: $484,766Liabilities 2014: $0Net Assets 2014: $484,7662014Assets 2015: $458,805Liabilities 2015: $0Net Assets 2015: $458,8052015Assets 2016: $460,560Liabilities 2016: $0Net Assets 2016: $460,5602016Assets 2017: $460,199Liabilities 2017: $0Net Assets 2017: $460,1992017Assets 2018: $473,741Liabilities 2018: $0Net Assets 2018: $473,7412018Assets 2019: $490,207Liabilities 2019: $0Net Assets 2019: $490,2072019Assets 2020: $492,570Liabilities 2020: $0Net Assets 2020: $492,5702020Assets 2021: $477,897Liabilities 2021: $0Net Assets 2021: $477,8972021Assets 2022: $481,244Liabilities 2022: $0Net Assets 2022: $481,2442022Assets 2023: $485,856Liabilities 2023: $0Net Assets 2023: $485,8562023

Highlighted filing

2016

Assets$460,560
Liabilities$0
Net Assets$460,560
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $20,379Expenses 2009: $5,730Net Income 2009: $14,6492009Revenue 2010: $46,373Expenses 2010: $6,409Net Income 2010: $39,9642010Revenue 2011: $17,540Expenses 2011: $9,445Net Income 2011: $8,0952011Revenue 2013: $18,755Expenses 2013: $16,434Net Income 2013: $2,3212013Revenue 2014: $119,288Expenses 2014: $25,173Net Income 2014: $94,1152014Revenue 2015: $19,444Expenses 2015: $45,405Net Income 2015: -$25,9612015Revenue 2016: $21,192Expenses 2016: $19,437Net Income 2016: $1,7552016Revenue 2017: $29,247Expenses 2017: $29,608Net Income 2017: -$3612017Revenue 2018: $32,479Expenses 2018: $18,937Net Income 2018: $13,5422018Revenue 2019: $34,256Expenses 2019: $18,739Net Income 2019: $15,5172019Revenue 2020: $25,969Expenses 2020: $23,360Net Income 2020: $2,6092020Revenue 2021: $21,188Expenses 2021: $35,861Net Income 2021: -$14,6732021Revenue 2022: $20,539Expenses 2022: $17,503Net Income 2022: $3,0362022Revenue 2023: $26,529Expenses 2023: $21,917Net Income 2023: $4,6122023

Highlighted filing

2016

Revenue$21,192
Expenses$19,437
Net Income$1,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$26,906
Mission and Program Overview

Mission

Restoration and maintenance of historic landmarks in the City of Appleton City, MO such as M-K-T Railroad Depot. George W Clark Home Museum is a historical residence that was converted to a museum for display of historic artifacts for the education and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,588$323,588→ $0
Savings and Temporary Cash Investments$114,294$115,587▲ $1,293
Cash and Non-Interest-Bearing Accounts$11,221$12,790▲ $1,569
Investments in Publicly Traded Securities$9,702$8,595▼ $1,107
Total Assets$458,805$460,560▲ $1,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,030$410,446▲ $24,416
Temporarily Rstr Net Assets$72,775$50,114▼ $22,661
Total Net Assets Fund Balance$458,805$460,560▲ $1,755
Total Liabilities and Net Assets / Fund Balance$458,805$460,560▲ $1,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,588--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan RotertPresident
Leland BrowningVice President
Carolyn HenzlikBoard Member
Dorthy PierceBoard Member
Linda LampkinBoard Member
Martina GilmoreBoard Member
Roxy RotertBoard Member
Patricia BartzSecretary
Grace BartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,502
Program Service Revenue
$0
Investment Income
$4,765
Other Revenue
$925
All Other Contributions
$10,451
Change in Net Assets
$1,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,437
Total Fundraising Expense$743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,900-$2,900
Office Expenses-$1,264-$1,264
Other Expenses$6,249$159$638$797
Fees for Services Accounting-$345-$345
Advertising-$189$105$294
Total Functional Expenses$13,837$4,857$743$19,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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

Officer directors etc family relationship Part VI line 2

“Patricia Bartz, Secretary and Grace Bartz, Treasurer have a family relationship”

Governing body decisions Part VI line 7B

“The Secretary attends all governing body meetings for Appleton City Landmarks Inc. and takes notes during the meeting. The notes are then typed for reading and approval at the next board meeting. Appleton City Landmarks Inc does not have any committees with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is presented at the monthly meeting for all the directors to review. After the review, the return is filed in the organizations office for review by any individual that requests it.”

Conflict of interest policy compliance Part VI line 12C

“The organization has monthly meetings to approve all expenses. During the meetings all members review expenses and analyze any possible conflicts of interest.”

Governing documents etc available to public Part VI line 19

“The organizations tax returns, creation records, an financial records are maintained at the museum complex office. Any individual may review the returns upon request during normal museum office hours. They are additionally available upon request of any director with an appointment.”

Filing and Contact Details

Filer

Filer Name
Appleton City Landmarks Restoration Inc
EIN
43-1410799
Address
503 N Maple St, Appleton City, MO 64724

Signing Officer

Name
Susan Rotert
Title
President
Phone
6604765579
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Bartz Tax and Accounting LLC
Address
14378 NE County Road 4, Appleton City, MO 64724
Preparer
Lori Bartz CPA
Phone
6604762610
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restoration and maintenance of historic landmarks in the City of Appleton City, MO such as M-K-T Railroad Depot. George W Clark Home Museum is a historical residence that was converted to a museum for display of historic artifacts for the education and entertainment.
IRS990/AdvertisingGrp/FundraisingAmt0105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherContributionsAmt010451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Bartz
IRS990/BooksInCareOfDetail/PhoneNum06605984151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02585 NW Hwy H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064780
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011221
IRS990/CashNonInterestBearingGrp/EOYAmt012790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04765
IRS990/CYOtherExpensesAmt019437
IRS990/CYOtherRevenueAmt0925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019437
IRS990/CYTotalFundraisingExpenseAmt0743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021192
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0George W Clark Home and Musuem Annex Building houses the historic artificats donated and purchased by the organizaion.The goal of this program is to maintain and improve artificat collections, house the geneology research equipment, and documents pertaining to the Appleton City area so that future and current generations may be informed and entertained. Fourth grade students from local school utilize the facility to learn about local and Missouri history.Approximately 500 people served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09018
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesAccountingGrp/TotalAmt0345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.64
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Bartz
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Henzlik
IRS990/Form990PartVIISectionAGrp/PersonNm2Leland Browning
IRS990/Form990PartVIISectionAGrp/PersonNm3Grace Bartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Roxy Rotert
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Lampkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Martina Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Rotert
IRS990/Form990PartVIISectionAGrp/PersonNm8Dorthy Pierce
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03801
IRS990/GainOrLossGrp/SecuritiesAmt0-1044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04670
IRS990/GrossReceiptsAmt026906
IRS990/GrossRentsGrp/RealAmt0925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02900
IRS990/InsuranceGrp/TotalAmt02900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05809
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08595
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323588
IRS990/LandBldgEquipCostOrOtherBssAmt0323588
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restoration and maintenance of historic landmarks in the City of Appleton City, MO such as M-K-T Railroad Depot. George W Clark Home Museum is a historical residence that was converted to a museum for display of historic artifacts for the education and entertainment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458805
IRS990/NetAssetsOrFundBalancesEOYAmt0460560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OfficeExpensesGrp/TotalAmt01264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Artifacts
IRS990/OtherExpensesGrp/Desc1Mowing and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OtherExpensesGrp/ProgramServicesAmt0689
IRS990/OtherExpensesGrp/ProgramServicesAmt16899
IRS990/OtherExpensesGrp/ProgramServicesAmt26249
IRS990/OtherExpensesGrp/TotalAmt0689
IRS990/OtherExpensesGrp/TotalAmt16899
IRS990/OtherExpensesGrp/TotalAmt26249
IRS990/OtherExpensesGrp/TotalAmt3797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0M-K-T Depot and Original AC LibraryThe MKT Depot building is used by the organization to host the Annual Christmas in the Country festivities and the St Patricks Potato fund raiser. It is also available to be rented by the members and public for wedding and baby showers, birthday and graduation parties.The original MKT caboose is open for people to go through.The park surrounding the depot is used as backdrop for senior pictures and a gathering place for senior pictures.The AC Library building is open for public viewing.Approximately 3000 people served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04819
IRS990/ProgSrvcAccomActy3Grp/Desc0Moore School HouseOriginal rural school house moved to the museum complex in 2011. It is open for public viewing and contains items from various rural school houses that have been destroyed. It also contains projects and essays from area individuals.Children are invited to attend Moore School Day to experience what a day at a country school would have been like 100 years ago.Approximately 550 people served.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05935
IRS990/PYOtherExpensesAmt045405
IRS990/PYOtherRevenueAmt01664
IRS990/PYRevenuesLessExpensesAmt0-25961
IRS990/PYTotalExpensesAmt045405
IRS990/PYTotalRevenueAmt019444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024502
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86230
IRS990ScheduleA/PublicSupportPY509Pct00.88680
IRS990ScheduleA/PublicSupportTotal509Amt0153380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019554
IRS990ScheduleA/Total509Grp/TotalAmt0153380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patricia Bartz, Secretary and Grace Bartz, Treasurer have a family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary attends all governing body meetings for Appleton City Landmarks Inc. and takes notes during the meeting. The notes are then typed for reading and approval at the next board meeting. Appleton City Landmarks Inc does not have any committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented at the monthly meeting for all the directors to review. After the review, the return is filed in the organizations office for review by any individual that requests it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has monthly meetings to approve all expenses. During the meetings all members review expenses and analyze any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations tax returns, creation records, an financial records are maintained at the museum complex office. Any individual may review the returns upon request during normal museum office hours. They are additionally available upon request of any director with an appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050114
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458805
IRS990/TotalAssetsEOYAmt0460560
IRS990/TotalAssetsGrp/BOYAmt0458805
IRS990/TotalAssetsGrp/EOYAmt0460560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013837
IRS990/TotalFunctionalExpensesGrp/TotalAmt019437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013837
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Rotert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06604765579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appleton City Landmarks Restoration Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0431410799
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N Maple St
ReturnHeader/Filer/USAddress/CityNm0Appleton City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C44E80F422B508EDB5A42312AC1789DC7B5ABB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C44E80F422B508EDB5A42312AC1789DC7B5ABB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043615420171302abes2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.34.81
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134229662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bartz Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014378 NE County Road 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064724
ReturnHeader/PreparerPersonGrp/PhoneNum06604762610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Bartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:36:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,560
Liabilities
$0
Net assets
$460,560
Revenue
$21,192
Expenses
$19,437
Net income
$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.27$0.22$0.05
2022Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.21$0.18$0.03
2021Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.21$0.36$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.34$0.19$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$0.32$0.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.29$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.19$0.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.19$0.25$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.19$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.18$0.09$0.08
2010Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.46$0.06$0.40
2009Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.20$0.06$0.15