Civic Intelligence

Saint Joseph Museum Inc

990 • Fiscal year 2016 • EIN 43-6038202

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.STJOSEPHMUSEUM.ORG
PO Box 8096Saint Joseph, MO 64508-8096

(816) 232-8471

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,270

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,848,719

Down $102,171 (-2.6%) from 2015

Net Assets

Down

$3,807,525

Down $127,096 (-3.2%) from 2015

Liabilities

Up

$41,194

Up $24,925 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Up

$708,506

Up $49,803 (+7.6%) from 2015

Expenses

Up

$792,026

Up $73,463 (+10%) from 2015

Net Income

Down

-$83,520

Down $23,660 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,093,156Liabilities 2011: $32,037Net Assets 2011: $4,061,1192011Assets 2012: $3,966,156Liabilities 2012: $23,742Net Assets 2012: $3,942,4142012Assets 2013: $3,937,622Liabilities 2013: $15,800Net Assets 2013: $3,921,8222013Assets 2014: $3,931,881Liabilities 2014: $22,542Net Assets 2014: $3,909,3392014Assets 2015: $3,950,890Liabilities 2015: $16,269Net Assets 2015: $3,934,6212015Assets 2016: $3,848,719Liabilities 2016: $41,194Net Assets 2016: $3,807,5252016Assets 2017: $3,735,765Liabilities 2017: $11,263Net Assets 2017: $3,724,5022017Assets 2018: $3,589,068Liabilities 2018: $77,784Net Assets 2018: $3,511,2842018Assets 2019: $4,033,451Liabilities 2019: $57,910Net Assets 2019: $3,975,5412019Assets 2020: $4,258,817Liabilities 2020: $197,556Net Assets 2020: $4,061,2612020Assets 2021: $4,638,433Liabilities 2021: $98,262Net Assets 2021: $4,540,1712021Assets 2022: $4,647,759Liabilities 2022: $95,849Net Assets 2022: $4,551,9102022Assets 2023: $4,603,077Liabilities 2023: $17,168Net Assets 2023: $4,585,9092023Assets 2024: $4,514,423Liabilities 2024: $22,107Net Assets 2024: $4,492,3162024

Highlighted filing

2016

Assets$3,848,719
Liabilities$41,194
Net Assets$3,807,525
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,8572011Expenses 2012: $722,9452012Expenses 2013: $658,3312013Revenue 2014: $656,007Expenses 2014: $760,697Net Income 2014: -$104,6902014Revenue 2015: $658,703Expenses 2015: $718,563Net Income 2015: -$59,8602015Revenue 2016: $708,506Expenses 2016: $792,026Net Income 2016: -$83,5202016Revenue 2017: $707,052Expenses 2017: $792,373Net Income 2017: -$85,3212017Revenue 2018: $723,143Expenses 2018: $975,122Net Income 2018: -$251,9792018Revenue 2019: $1,162,728Expenses 2019: $790,318Net Income 2019: $372,4102019Revenue 2020: $890,686Expenses 2020: $828,056Net Income 2020: $62,6302020Revenue 2021: $1,160,677Expenses 2021: $752,466Net Income 2021: $408,2112021Revenue 2022: $1,260,962Expenses 2022: $1,028,931Net Income 2022: $232,0312022Revenue 2023: $941,089Expenses 2023: $1,017,955Net Income 2023: -$76,8662023Revenue 2024: $1,109,584Expenses 2024: $1,379,106Net Income 2024: -$269,5222024

Highlighted filing

2016

Revenue$708,506
Expenses$792,026
Net Income-$83,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$938,830
Mission and Program Overview

Mission

The saint joseph museums provide a gateway to the past by collecting, preserving, interpreting and exhibiting items that reflect the interests and history of the saint joseph area and it's citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,371$2,507,340▼ $69,031
Investments Other Securities$1,130,328$1,075,720▼ $54,608
Inventories for Sale or Use$29,280$29,821▲ $541
Savings and Temporary Cash Investments$40,245$27,069▼ $13,176
Accounts Receivable$240$21,630▲ $21,390
Prepaid Expenses and Deferred Charges$4,858$10,312▲ $5,454
Total Assets$3,950,890$3,848,719▼ $102,171
Other Assets Total$169,568$176,827▲ $7,259
Liabilities
Accounts Payable and Accrued Expenses$16,269$41,194▲ $24,925
Total Liabilities$16,269$41,194▲ $24,925
Net Assets / Fund Balance
Unrestricted Net Assets$3,915,716$3,796,401▼ $119,315
Temporarily Rstr Net Assets$18,905$11,124▼ $7,781
Total Net Assets Fund Balance$3,934,621$3,807,525▼ $127,096
Total Liabilities and Net Assets / Fund Balance$3,950,890$3,848,719▼ $102,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,532$695,415$2,286,947
Land$800,000-$800,000
Equipment$115,808$321,310$437,118
Other Land Buildings-$7,085$7,085
Other Securities$35,968--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseOtherTotal
Sara WilsonExe. Directo$50,390$6,880$57,270

Board Members and Trustees

NameTitle
David LewisPresident
Barney TietzDirector
Brenton LarsonDirector
Carol MeyersDirector
Dana MassinDirector
David W CripeDirector
Dennis WeiserDirector
Dr Ben CaldwellDirector
Dr Jimmy AlbrightDirector
Dr Kim SchutteDirector
Eileen DyerDirector
Galen GouldDirector
Gary WilkinsonDirector
Jeff PenlandDirector
Jo Anne GreyDirector
KENT O'DELLDirector
Michelle CobbDirector
Robert RosenthalDirector
Susie WillenbrinkDirector
Terry MckellarDirector
W Scott HindeDirector
William KarikerDirector
Joyce StarrCity Represe
Karen BakerSecretary
Allan CarterTreasurer
Dr Robert CorderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,847
Program Service Revenue
$85,628
Investment Income
$61,931
Other Revenue
$90,100
All Other Contributions
$72,964
Change in Net Assets
$-83,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,091
Total Noncash Contributions1$29,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,506
Revenue Not Reported on Form 990
$-43,576
Total Revenue per Audited Statements
$664,930
Total Revenue per Form 990
$708,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,590
Other Expenses$372,436
Total Fundraising Expense$40,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,374$49,774$14,639$292,787
Occupancy$117,619$10,245-$127,864
Depreciation Depletion$89,028$4,686-$93,714
Current Officers, Directors, Trustees, and Key Employees$39,304$8,566$2,520$50,390
Other Employee Benefits$34,568$7,534$2,216$44,318
Insurance$27,407$1,442-$28,849
Fees for Services Accounting$2,950$23,870-$26,820
Advertising$4,551-$18,207$22,758
Payroll Taxes$17,562$3,828$1,126$22,516
Pension Plan Contributions$7,472$1,628$479$9,579
Fees for Service Investment Mgmnt Fees-$7,911-$7,911
Office Expenses$3,421$2,739$880$7,040
Other Expenses$2,906$1,221$407$2,906
All Other Expenses$2,576$55-$2,631
Travel$1,915$101-$2,016
Conferences and Meetings$573$30-$603
Total Functional Expenses$627,186$124,366$40,474$792,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,026
Total Expenses per Audited Statements$792,026
Total Expenses per Form 990$792,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,145
Fundraising Direct Expenses$13,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$15,287$15,287$6,858$8,429
Voices of the P$6,870$6,870$3,242$3,628
Total Events$22,157$22,157$10,100$12,057
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay an annual membership fee.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“The governing body is selected by the membership which has general oversight on decisions made.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is prepared by an outside cpa and reviewed by the executive director and bookkeeper/office manager. A copy of the form 990 is then emailed to each member of the board of trustees for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of trustees receives a copy of the conflict of interest policy annually and potential conflicts of interest are identified thereon by each trustee. Each member certifies the non-existence of conflicts of interest or exceptions. In addition, each member discloses other organizations of which he or she is a board member, a committee member or an employee. Whenever a conflict of interest is encountered, it is disclosed and brought to the attention of the executive director, or when appropriate, the president of the board. The matter is then referred to the board of trustees where the financial transaction is either approved or disapproved by a majority of disinterested trustees.”

Form 990, Page 6, Part VI, Line 15A

“For the executive director, various goals and objectives are developed and the executive director's evidence of success and areas for improvement are documented by the board of trustees. That information is then confidentially and anonymously provided to the executive committee for discussion and decision making.”

Form 990, Page 6, Part VI, Line 15B

“For other employees, within the parameters of the organization's budget, and with the assistance of the personnel committee, the executive director evaluates the performance of the individual employees. That information is then confidentially and anonymously provided to the executive committee for discussion and decision making.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Museums Inc
EIN
43-6038202
Phone
8162328471
Address
PO BOX 8096, SAINT JOSEPH, MO 64508-8096

Signing Officer

Name
Sara Wilson
Title
Exe. Director
Phone
8162328471
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Wilson
Formed
1984
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
17
Volunteers
70

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CITY REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXE. DIRECTO
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IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013061
IRS990/FundraisingGrossIncomeAmt029145
IRS990/GainOrLossGrp/SecuritiesAmt033247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0370000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0938830
IRS990/GrossSalesOfInventoryAmt089526
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/TotalAmt028849
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01130328
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01075720
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023810
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SAINT JOSEPH MUSEUMS PROVIDE A GATEWAY TO THE PAST BY COLLECTING, PRESERVING, INTERPRETING AND EXHIBITING ITEMS THAT REFLECT THE INTERESTS AND HISTORY OF THE SAINT JOSEPH AREA AND IT'S CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051396
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051396
IRS990/NetUnrlzdGainsLossesInvstAmt0-43576
IRS990/NoncashContributionsAmt029091
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0117619
IRS990/OccupancyGrp/TotalAmt0127864
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03421
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02216
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt044318
IRS990/OtherExpensesGrp/Desc0FLOODING REPAIRS
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3COLLECTION MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt26512
IRS990/OtherExpensesGrp/ProgramServicesAmt32906
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IRS990/OtherExpensesGrp/TotalAmt32906
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010312
IRS990/PrincipalOfficerNm0SARA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075121
IRS990/PYOtherExpensesAmt0334119
IRS990/PYOtherRevenueAmt048925
IRS990/PYProgramServiceRevenueAmt086704
IRS990/PYRevenuesLessExpensesAmt0-59860
IRS990/PYSalariesCompEmpBnftPaidAmt0384444
IRS990/PYTotalExpensesAmt0718563
IRS990/PYTotalRevenueAmt0658703
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0990
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

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
$3,848,719
Liabilities
$41,194
Net assets
$3,807,525
Revenue
$708,506
Expenses
$792,026
Net income
-$83,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$1.11$1.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.59$0.94$1.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.10$4.55$1.26$1.03$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.10$4.54$1.16$0.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.20$4.06$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.98$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$0.72$0.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.72$0.71$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.04$3.81$0.71$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.66$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$0.66$0.76$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.02$3.92$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.02$3.94$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.03$4.06$0.65