Civic Intelligence

Watkins MILL Association Inc.

990EZ • Fiscal year 2015 • EIN 43-6052704

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

PO Box 704Excelsior Springs, MO 64024

(816) 580-3387

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$263,797

Up $8,001 (+3.1%) from 2014

Net Assets

Up

$263,797

Up $9,541 (+3.8%) from 2014

Liabilities

Down

$0

Down $1,540 (-100%) from 2014

Revenue

Down

$67,419

Down $2,040 (-2.9%) from 2014

Expenses

Down

$57,878

Down $20,933 (-27%) from 2014

Net Income

Up

$9,541

Up $18,893 (+202%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$263,797
Liabilities$0
Net Assets$263,797

Operations Trend

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

2015

Revenue$67,419
Expenses$57,878
Net Income$9,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$67,419
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.

Program Services

DescriptionGrantsExpenses
Watkins Mill Association proactively supports the preservation and living history of Watkins Woolen Mill State Historic Site, the last textile mill in the United States with its original machinery still intact. In partnership with Missouri State Parks, the Association has cultivated an 1870s non-traditional community venue which encourages cultural, interpretive history, and artistic programs. 2013 partnership activities included restoration of the three-story Mill building and popular annual events (Living History weekends, Spring on the Farm, Music Fest and Back Porch Jam, Fall on the Farm, Christmas on the Farm, Volunteer Appreciation Dinner). The Association continues to offer new Creative Workshops because Participant evaluation show they bring new people to the Historic Site, increase awareness, generate interest, create positive experiences, build a network of enthusiasts - and create natural opportunities to recruit Volunteers, Members, and Donors. All Association initiatives focus on the long-term contemporary value and sustainability of the Watkins Mill Historic Site.$0$31,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P RossChairperson-$0--
William MitchellVice Chairperson-$0--
Sam SwitzerTreasurer-$0--
Amy PieperSecretary-$0--
David BlythBoard Member-$0--
Gary BoyerBoard Member-$0--
Margo BoyerBoard Member-$0--
Raymond Brock JrBoard Member-$0--
Judith Ann CaseBoard Member-$0--
Keith DossBoard Member-$0--
Doug ErvinBoard Member-$0--
Spence HeddensBoard Member-$0--
Dennis HeineBoard Member-$0--
Byron McDanielBoard Member-$0--
Larry JanacaroBoard Member-$0--
Bette Frass McDanielBoard Member-$0--
Chad MeansBoard Member-$0--
Brock WinkelbauerBoard Member-$0--
Stacey WinkelbauerBoard Member-$0--
James MoffettBoard Member-$0--
Dr Elaine ReynoldsBoard Member-$0--
Donald S RossBoard Member-$0--
Elizabeth ThompsonBoard Member-$0--
K Russell WeathersBoard Member-$0--
Megan WyethBoard Member-$0--
David WhartonBoard Member-$0--
Sarah WilmesBoard Member-$0--
Hal SandyBoard Member Emeritus-$0--
Ann SligarBoard Member Emeritus-$0--
Dieter SchmitzBoard Member Emeritus-$0--
Irma SchmitzBoard Member Emeritus-$0--
Jack WymoreBoard Member Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Watkins Mill Association Inc
EIN
43-6052704
Phone
8165803387
Address
PO Box 704, Excelsior Springs, MO 64024

Signing Officer

Name
David Ross
Title
Board Chairman
Phone
8163537780
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Support Kansas City Inc
Address
5960 Dearborn Suite 200, Mission, KS 66202
Preparer
Catherine Jay
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Building Maintenance and Restoration;1746|Volunteer Dinner;2295|History Educators Collaborative;2970|Social Media and Web Hosting;9673|Internships Exhibits and Training;13056|Board Meeting and Office Expense;268|Insurance;901|Dues and Memberships;640|Gift cards at specific events;230|Transfer of furniture to Historic Site;6700^Total;38479^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Book Inventory;17464|History of Watkins Mill Video and Cider Press;16030|Accumulated Depreciation of Video and Cider Press;-16030^Total;17464^

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David P Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Pieper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Blyth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margo Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Raymond Brock Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judith Ann Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Keith Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Doug Ervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Spence Heddens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dennis Heine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Byron McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Larry Janacaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Bette Frass McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Chad Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Brock Winkelbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Stacey Winkelbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19James Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Dr Elaine Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Donald S Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Elizabeth Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23K Russell Weathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Megan Wyeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25David Wharton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Sarah Wilmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Hal Sandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Ann Sligar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Dieter Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Irma Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Jack Wymore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Board Member Emeritus
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Watkins Mill Association proactively supports the preservation and living history of Watkins Woolen Mill State Historic Site, the last textile mill in the United States with its original machinery still intact. In partnership with Missouri State Parks, the Association has cultivated an 1870s non-traditional community venue which encourages cultural, interpretive history, and artistic programs. 2013 partnership activities included restoration of the three-story Mill building and popular annual events (Living History weekends, Spring on the Farm, Music Fest and Back Porch Jam, Fall on the Farm, Christmas on the Farm, Volunteer Appreciation Dinner). The Association continues to offer new Creative Workshops because Participant evaluation show they bring new people to the Historic Site, increase awareness, generate interest, create positive experiences, build a network of enthusiasts - and create natural opportunities to recruit Volunteers, Members, and Donors. All Association initiatives focus on the long-term contemporary value and sustainability of the Watkins Mill Historic Site.
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IRS990EZ/WebsiteAddressTxt0WATKINSMILL.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Every Member of Watkins Mill Association's Board is passionate about Watkins Mill Historic Site and preserving its living history. Trustees (32 in all) were chosen for active community involvement in ten area cities plus Colorado and Virginia. Their professional talents range from bankers, attorneys, strategic planners and corporate executives to educators, journalists, architects, artists and master gardeners. Six are also members of the historic Watkins family. Clay County, Missouri's rolling hills are home to Watkins Mill, the last textile mill in North America with original machinery intact. Visiting Watkins Woolen Mill Historic Site is to step into the 19th Century. Many buildings that Waltus Watkins built over half a century ago -- including the family Home and three-story Woolen Mill -- are preserved to provide visitors a sense of 1870s life. College professors and K-12 teachers include Watkins Mill in curricula for its importance in the Industrial Revolution and Civil War. Founded in 1958, the Watkins Mill Association is true to its mission: Proactively support the preservation and living history of Watkins Woolen Mill Historic Site. In the early 1960s, the Association took bold steps to make Watkins Mill a State Park. The State Parks Department agreed to accept the property as a donation if the acreage was larger. The Association secured options from adjacent landowners for additional acreage and sought money to buy it. The Clay County Historical Society went door-to-door, explaining the benefits of a State Park to the entire County -- and voters approved the bonds. The County purchased the lands and buildings, then donated them to the State for $1. On January 1, 1964, Watkins Mill became a State Historic Site with the added protection of being in a State Park. The Association was the driving force in Watkins Mill's restoration and recognition by: National Historical Landmarks, United States Department of the Interior; National Register of Historic Places; Clay County Historic Landmarks; National Mechanical Engineering Landmarks. The Association turned the Historic Site into a destination, restoring Watkins' Home, Mill, Chapel, one-room Schoolhouse and farm buildings. It worked. Watkins Mill is now the region's premier historic attraction. In 2015, it attracted 14,772 Historic Site Visitors and 473,353 Park Visitors. Watkins Mill Association is the only "friends" organization devoted to Watkins Mill Historic Site, its preservation and continued relevance. We provide stewardship and a safety net when State funds fall short. Our direct support for Historic Site priorities includes historic buildings' restoration and maintenance, living history programs, Volunteer programs, education programs, outdoor events targeting healthy lifestyles, marketing and promotion. Shrinking State budgets increase economic pressure on all public services, including Watkins Mill. The Association's 2015 Public Support calculation is 30.58%, just shy of 33.33% -- and a notable improvement over 2014. We are moving solidly in the right direction. Strategically, we are creating long-term sustainability for Watkins Mill by increasing Visitors, Volunteers and dues-paying Members. Over five years, we show growth in these significant areas: ** 78.2% Increase in Memberships and Individual Donations ** 16.2% Increase in Volunteers ** 174.6% Increase in Volunteer Hours ** 121.8% Increase in Income from Visitors (Programs, Special Events, Book Sales, etc.) We are becoming a stronger active citizen in our local communities, providing more reasons to become involved in Mill activities. Trustees now represent the Association in four area Chambers of Commerce. Our part-time Marketing Coordinator and Event Planner are both well connected in the community. The community is responding favorably, as evidenced by showcasing Watkins Mill in new venues and as corporate sponsors for our special events. Trained Volunteers (totaling 115 in 2015) expand Historic Site l
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Building Maintenance and Restoration;1746|Volunteer Dinner;2295|History Educators Collaborative;2970|Social Media and Web Hosting;9673|Internships Exhibits and Training;13056|Board Meeting and Office Expense;268|Insurance;901|Dues and Memberships;640|Gift cards at specific events;230|Transfer of furniture to Historic Site;6700^Total;38479^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Book Inventory;17464|History of Watkins Mill Video and Cider Press;16030|Accumulated Depreciation of Video and Cider Press;-16030^Total;17464^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08163537780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATKINS MILL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATK
ReturnHeader/Filer/EIN0436052704
ReturnHeader/Filer/PhoneNum08165803387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 704
ReturnHeader/Filer/USAddress/CityNm0Excelsior Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311717077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Support Kansas City Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05960 Dearborn Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09138314752
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Jay
ReturnHeader/ReturnTs02016-07-21T14:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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