Civic Intelligence

The Wornall - Majors House Museums Inc

990 • Fiscal year 2013 • EIN 43-1834180

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

6115 Wornall Road64113-1417

(816) 444-1858

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,201,356

Up $228,581 (+23%) from 2012

Net Assets

Up

$1,196,256

Up $229,056 (+24%) from 2012

Liabilities

Down

$5,100

Down $475 (-8.5%) from 2012

Revenue

$457,200

No earlier filing loaded for comparison.

Expenses

Down

$228,144

Down $36,455 (-14%) from 2012

Net Income

$229,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,007,121Liabilities 2011: $7,750Net Assets 2011: $999,3712011Assets 2012: $972,775Liabilities 2012: $5,575Net Assets 2012: $967,2002012Assets 2013: $1,201,356Liabilities 2013: $5,100Net Assets 2013: $1,196,2562013Assets 2014: $1,455,787Liabilities 2014: $4,250Net Assets 2014: $1,451,5372014Assets 2015: $1,466,809Liabilities 2015: $3,000Net Assets 2015: $1,463,8092015Assets 2016: $1,529,759Liabilities 2016: $4,800Net Assets 2016: $1,524,9592016Assets 2017: $1,488,328Liabilities 2017: $5,700Net Assets 2017: $1,482,6282017Assets 2018: $1,492,035Liabilities 2018: $4,790Net Assets 2018: $1,487,2452018Assets 2019: $1,582,679Liabilities 2019: $10,990Net Assets 2019: $1,571,6892019Assets 2020: $1,376,522Liabilities 2020: $1,800Net Assets 2020: $1,374,7222020Assets 2021: $1,315,780Liabilities 2021: $11,156Net Assets 2021: $1,304,6242021Assets 2022: $1,281,426Liabilities 2022: $15,488Net Assets 2022: $1,265,9382022Assets 2023: $1,379,475Liabilities 2023: $11,085Net Assets 2023: $1,368,3902023Assets 2024: $1,285,690Liabilities 2024: $9,212Net Assets 2024: $1,276,4782024

Highlighted filing

2013

Assets$1,201,356
Liabilities$5,100
Net Assets$1,196,256

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,029,359Expenses 2011: $191,197Net Income 2011: $838,1622011Expenses 2012: $264,5992012Revenue 2013: $457,200Expenses 2013: $228,144Net Income 2013: $229,0562013Revenue 2014: $258,823Expenses 2014: $253,542Net Income 2014: $5,2812014Revenue 2015: $222,439Expenses 2015: $210,167Net Income 2015: $12,2722015Revenue 2016: $289,442Expenses 2016: $228,292Net Income 2016: $61,1502016Revenue 2017: $202,203Expenses 2017: $244,534Net Income 2017: -$42,3312017Revenue 2018: $344,911Expenses 2018: $248,876Net Income 2018: $96,0352018Revenue 2019: $387,368Expenses 2019: $303,604Net Income 2019: $83,7642019Revenue 2020: $297,461Expenses 2020: $494,402Net Income 2020: -$196,9412020Revenue 2021: $182,055Expenses 2021: $232,414Net Income 2021: -$50,3592021Revenue 2022: $208,912Expenses 2022: $243,417Net Income 2022: -$34,5052022Revenue 2023: $240,200Expenses 2023: $250,608Net Income 2023: -$10,4082023Revenue 2024: $271,283Expenses 2024: $251,981Net Income 2024: $19,3022024

Highlighted filing

2013

Revenue$457,200
Expenses$228,144
Net Income$229,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$461,803
Mission and Program Overview

Mission

The Wornall/Majors House Museums engage the community by bringing history to life through hands-on, innovative programs and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$967,200$1,196,256▲ $229,056
Land, Buildings, and Equipment, Net$762,511$977,832▲ $215,321
Cash and Non-Interest-Bearing Accounts$90,138$128,487▲ $38,349
Savings and Temporary Cash Investments$120,126$95,037▼ $25,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$972,775$1,201,356▲ $228,581
Other Assets Total$0--
Liabilities
Deferred Revenue$5,575$5,100▼ $475
Other Liabilities$0--
Total Liabilities$5,575$5,100▼ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,200$1,196,256▲ $229,056
Total Liabilities and Net Assets / Fund Balance$972,775$1,201,356▲ $228,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,774$0$840,774
Equipment$137,058$0$137,058
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna Marie TuteraExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Stewart SmithChair
Aimee ScovellVice Chair
Alex RosserDirector
Barbara ElliottDirector
Daphne BittersDirector
Day KerrDirector
Diane Mutti-BurkeDirector
Elaine MannDirector
Gloria DobbsDirector
Heather PaxtonDirector
Janelle SjueDirector
Janice McCollumDirector
Joan AdamDirector
Joe HuberDirector
Julie MulhernDirector
Libby GessleyDirector
Marianne NollDirector
Nate BunckDirector
R David BaumgartnerDirector
Teresa CrosbyDirector
Tom TaylorDirector
Chris ArensSecretary
Hibberd KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,134
Program Service Revenue
$45,583
Investment Income
$724
Other Revenue
$66,759
All Other Contributions
$327,361
Change in Net Assets
$229,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,264
Other Expenses$112,880
Total Fundraising Expense$9,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,400$9,075$3,025$60,500
Other Salaries and Wages$37,620$7,054$2,351$47,025
Occupancy$19,270$3,613$1,204$24,087
Insurance$16,423$3,079$1,026$20,528
Advertising$7,273$1,364$455$9,092
Office Expenses$6,242$1,170$390$7,802
Payroll Taxes$6,191$1,161$387$7,739
Fees for Services Accounting$4,195$787$262$5,244
Information Technology$3,141$589$196$3,926
Other Expenses$654$123$40$817
Total Functional Expenses$190,793$28,015$9,336$228,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,115
Fundraising Direct Expenses$1,185
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member Teresa Crosby and Secretary Chris Arens are sisters.

Form 990, Part VI, Section B, Line 11B

A draft version of Form 990 is distributed to the Executive Committee of the board for review and approval.

Form 990, Part VI, Section C, Line 19

Upon request and on Guidestar website.

Filing and Contact Details

Filer

EIN
43-1834180
Phone
8164441858

Signing Officer

Name
Kerrie Nichols
Title
Executive Director
Phone
8167216428
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrie Nichols
Formed
1998
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
10

Preparer

Preparer
Catherine Jay
Phone
9138314752
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

The collection includes furniture, furnishings, and artifacts.

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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/Desc0To preserve and manage both the John Wornall House and the Alexander Majors House and their buildings, grounds, and collections. These are two historically significant house museums in Kansas City, Missouri. The organization received donated archaeological, engineering, and architectural services related to the foundation repair of the John Wornall House valued at $43,102. Additionally, the staff and volunteers provide educational programs and experiences at each house and in the community at schools, retirement centers and other venues. The museums offer public tours, school field trips, scouting field trips, public programs, living history events, reenactments, and presentations.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02055
IRS990/FundraisingDirectExpensesAmt01185
IRS990/FundraisingGrossIncomeAmt02115
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0461803
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt059360
IRS990/GrossSalesOfInventoryAmt09523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0589
IRS990/InformationTechnologyGrp/ProgramServicesAmt03141
IRS990/InformationTechnologyGrp/TotalAmt03926
IRS990/InsuranceGrp/FundraisingAmt01026
IRS990/InsuranceGrp/ManagementAndGeneralAmt03079
IRS990/InsuranceGrp/ProgramServicesAmt016423
IRS990/InsuranceGrp/TotalAmt020528
IRS990/InvestmentIncomeGrp/ExclusionAmt0724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0762511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977832
IRS990/LandBldgEquipCostOrOtherBssAmt0977832
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014718
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Wornall/Majors House Museums engage the community by bringing history to life through hands-on, innovative programs and experiences.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967200
IRS990/NetAssetsOrFundBalancesEOYAmt01196256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0930
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06343
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059122
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059122
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01204
IRS990/OccupancyGrp/ManagementAndGeneralAmt03613
IRS990/OccupancyGrp/ProgramServicesAmt019270
IRS990/OccupancyGrp/TotalAmt024087
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01170
IRS990/OfficeExpensesGrp/ProgramServicesAmt06242
IRS990/OfficeExpensesGrp/TotalAmt07802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses - Direct Program Cost
IRS990/OtherExpensesGrp/Desc1Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123
IRS990/OtherExpensesGrp/ProgramServicesAmt026369
IRS990/OtherExpensesGrp/ProgramServicesAmt115015
IRS990/OtherExpensesGrp/ProgramServicesAmt2654
IRS990/OtherExpensesGrp/TotalAmt026369
IRS990/OtherExpensesGrp/TotalAmt115015
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.24$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.30$0.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.39$0.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.34$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.20$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.46$0.23$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.97$0.26
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.03$0.19$0.84