Civic Intelligence

Watkins MILL Association Inc.

990EZ • Fiscal year 2012 • EIN 43-6052704

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileWATKINSMILL.ORG
26600 Park Road North64062
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% 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

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$270,684

Up $24,607 (+10.0%) from 2011

Net Assets

Up

$270,568

Up $24,625 (+10%) from 2011

Liabilities

Down

$116

Down $18 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$57,611

Up $35,629 (+162%) from 2011

Expenses

Up

$32,986

Up $5,298 (+19%) from 2011

Net Income

Up

$24,625

Up $30,331 (+532%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $251,730Liabilities 2010: $81Net Assets 2010: $251,6492010Assets 2011: $246,077Liabilities 2011: $134Net Assets 2011: $245,9432011Assets 2012: $270,684Liabilities 2012: $116Net Assets 2012: $270,5682012Assets 2013: $263,674Liabilities 2013: $66Net Assets 2013: $263,6082013Assets 2014: $255,796Liabilities 2014: $1,540Net Assets 2014: $254,2562014Assets 2015: $263,797Liabilities 2015: $0Net Assets 2015: $263,7972015Assets 2016: $266,693Liabilities 2016: $0Net Assets 2016: $266,6932016Assets 2017: $279,546Liabilities 2017: $4,486Net Assets 2017: $275,0602017Assets 2018: $256,920Liabilities 2018: $2,007Net Assets 2018: $254,9132018Assets 2019: $328,944Liabilities 2019: $4,420Net Assets 2019: $324,5242019Assets 2020: $444,864Liabilities 2020: $0Net Assets 2020: $444,8642020Assets 2021: $458,325Liabilities 2021: $50Net Assets 2021: $458,2752021Assets 2022: $458,276Liabilities 2022: $403Net Assets 2022: $457,8732022Assets 2023: $512,040Liabilities 2023: $0Net Assets 2023: $512,0402023Assets 2024: $441,408Liabilities 2024: $502Net Assets 2024: $440,9062024

Highlighted filing

2012

Assets$270,684
Liabilities$116
Net Assets$270,568
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $39,267Expenses 2010: $32,820Net Income 2010: $6,4472010Revenue 2011: $21,982Expenses 2011: $27,688Net Income 2011: -$5,7062011Revenue 2012: $57,611Expenses 2012: $32,986Net Income 2012: $24,6252012Revenue 2013: $34,687Expenses 2013: $41,647Net Income 2013: -$6,9602013Revenue 2014: $69,459Expenses 2014: $78,811Net Income 2014: -$9,3522014Revenue 2015: $67,419Expenses 2015: $57,878Net Income 2015: $9,5412015Revenue 2016: $46,096Expenses 2016: $43,200Net Income 2016: $2,8962016Revenue 2017: $46,379Expenses 2017: $38,012Net Income 2017: $8,3672017Revenue 2018: $33,348Expenses 2018: $53,495Net Income 2018: -$20,1472018Revenue 2019: $59,645Expenses 2019: $49,052Net Income 2019: $10,5932019Revenue 2020: $118,630Expenses 2020: $38,779Net Income 2020: $79,8512020Revenue 2021: $88,648Expenses 2021: $80,378Net Income 2021: $8,2702021Revenue 2022: $150,135Expenses 2022: $71,500Net Income 2022: $78,6352022Revenue 2023: $36,742Expenses 2023: $38,301Net Income 2023: -$1,5592023Revenue 2024: $40,711Expenses 2024: $162,756Net Income 2024: -$122,0452024

Highlighted filing

2012

Revenue$57,611
Expenses$32,986
Net Income$24,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Watkins Mill Association was founded in 1958 to promote the Watkins Woolen Mill State Historic Site and to provide financial assistance for preservation projects carried out by the Missouri Department of Natural Resources Division of State Parks.

Filing and Contact Details

Filer

EIN
43-6052704
Raw XML Appendix323 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/PersonName1William Mitchell
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Pieper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Craig Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Blyth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gary Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Margo Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Raymond Brock Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Judith Ann Case
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Keith Doss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Doug Erwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Dennis Heine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Byron McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Larry Janacaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Bette Frass McDaniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Chad Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17James Moffett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Dr Elaine Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Elizabeth Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Donald S Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Dieter Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Irma Schmitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Hal Sandy
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25K Russell Weathers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26David Wharton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27Megan Wyeth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28Jack Wymore
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28Board Member Emeritus
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IRS990EZ/PrimaryExemptPurpose0Provide support to the Historic Site
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission of Watkins Mill Association is to responsively and proactively support preservation and interpretation of the Watkins Woolen Mill State Park & State Historic Site, a part of the Missouri Department of Natural Resources. It assists the Department in maintaining Watkins Mill State Park Historic Mill and Watkins family mansion. The Association funded portions of the Living History Farm Program, special programs such as Christmas on the Farm, the Internship Program, restoration of portions of the historic Watkins home, and a volunteer appreciation event. It planned and conducted events and workshops including introductory oil painting and Civil War history marionette program. It designed and implemented a new website.
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part I, line 11(h)(vii): For the benefit of Watkins Mill State Park, the organization made expenditures for maintenance and repairs to buildings, provided funds for program equipment and supplies, purchased books, developed and maintained website, and supported volunteer events and workshops.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WATKINS MILL STATE PARK
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IRS990ScheduleO/GeneralExplanation/Explanation0Class registration fees and misc. income.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Building Maintenance and Restoration;4765|Living History Farm Program;709|Volunteer Program;1546|Teacher and Education Program;3512|Marketing Promo and Membership;3116|Web Development and Hosting;2499|Internships Exhibits and Training;5403|Board Meeting Expense;428|Investment Management Fees;3624|Dues and Memberships;350|Depreciation Expense;2633^Total;28585^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Book Inventory;17464|History of Watkins Mill Video and Cider Press;16030|Accumulated Amoritizatn of Video and Depr of Press;-15113^Total;18381^
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436052704
ReturnHeader/Filer/Name/BusinessNameLine10WATKINS MILL ASSOCIATION INC
ReturnHeader/Filer/NameControl0WATK
ReturnHeader/Filer/Phone08165803387
ReturnHeader/Filer/USAddress/AddressLine1026600 Park Road North
ReturnHeader/Filer/USAddress/City0Lawson
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064062
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0David P Ross
ReturnHeader/Officer/Phone08163537780
ReturnHeader/Officer/Title0Board Chairman
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0311717077
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Support Kansas City Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105960 Dearborn Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066202
ReturnHeader/Preparer/Name0Frances Mayer
ReturnHeader/Preparer/Phone09138314752
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T17:38:57-07:00

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
$270,684
Liabilities
$116
Net assets
$270,568
Revenue
$57,611
Expenses
$32,986
Net income
$24,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.01$4.41$0.41$1.63$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.37$0.38$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$1.50$0.72$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.89$0.80$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$1.19$0.39$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$0.60$0.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.33$0.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.75$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.67$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.69$0.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.58$0.33$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.22$0.28$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.39$0.33$0.06
Peer Organizations

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