Civic Intelligence

Watkins MILL Association Inc.

990EZ • Fiscal year 2017 • EIN 43-6052704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWATKINSMILL.ORG
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$279,546

Up $12,853 (+4.8%) from 2016

Net Assets

Up

$275,060

Up $8,367 (+3.1%) from 2016

Liabilities

Up

$4,486

Up $4,486 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$46,379

Up $283 (+0.6%) from 2016

Expenses

Down

$38,012

Down $5,188 (-12%) from 2016

Net Income

Up

$8,367

Up $5,471 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$279,546
Liabilities$4,486
Net Assets$275,060
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$46,379
Expenses$38,012
Net Income$8,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$106,194
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. Watkins Mill is the last textile mill in the United States with its original machinery still intact. The Association promoted the Mill to be recognized by the United States Department of Interior as a National Historical Landmark, the National Register of Historic Places, a Clay County Historic Landmark, and a National Mechanical Engineering Landmark. 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. During 2017, there were 16,951 Historic Site Visitors and 544,549 Park Visitors. Data shows they come from all over Missouri, as well as many zip codes in Kansas, Illinois, Nebraska, Iowa, Arkansas and beyond. Visiting the Historic Site is like stepping into the 19th Century. Many of the buildings that Waltus Watkins built over half a century - including the family home and three-story woolen mill - are preserved to provide Visitors a sense of life in the 1870s. College professors and K-12 teachers often include Watkins Mill in curricula for its historical importance to entrepreneurs in frontier life, the Industrial Revolution and Civil War. In partnership with Missouri State Parks, the Association has cultivated an 1870s non-traditional community venue which encourages historic, educational, cultural, and recreational programs. 2017 activities included these popular annual events: Volunteer Recognition Dinner, Fall on the Farm, Get Outdoors Day 6K Run, Living History interpretive weekends, and Christmas on the Farm in the Watkins Home. The Association's Harvest Gala, a new annual fundraiser now in its second year, generated a 66% revenue increase over year one.$0$14,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P RossChairperson-$0--
William MitchellVice Chairperson-$0--
Amy PieperSecretary-$0--
Sam SwitzerTreasurer-$0--
David BlythBoard Member-$0--
Gary BoyerBoard Member-$0--
Margo BoyerBoard Member-$0--
Raymond Brock JrBoard Member Emeritus-$0--
Judith Ann CaseBoard Member-$0--
Mark ClaypoleBoard Member-$0--
Keith DossBoard Member-$0--
Doug ErvinBoard Member-$0--
Dennis HeineBoard Member-$0--
Larry JanacaroBoard Member-$0--
Amy KanningBoard Member-$0--
Meridith KlannBoard Member-$0--
Bette Frass McDanielBoard Member-$0--
Chad MeansBoard Member-$0--
James MoffettBoard Member-$0--
James ReulandBoard Member-$0--
Margaret ReulandBoard Member-$0--
Dr Elaine ReynoldsBoard Member-$0--
Donald S RossBoard Member-$0--
Dieter SchmitzBoard Member Emeritus-$0--
Irma SchmitzBoard Member Emeritus-$0--
Ann SligarBoard Member Emeritus-$0--
Elizabeth ThompsonBoard Member-$0--
Gordon TompkinsBoard Member-$0--
K Russell WeathersBoard Member-$0--
David WhartonBoard Member-$0--
Brock WinkelbauerBoard Member-$0--
Stacey WinkelbauerBoard Member-$0--
Megan WyethBoard Member-$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
2018-11-09
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 Restoration and Maintenance;4871|Volunteer Dinner;3047|Social Media and Web Hosting;10405|Dues and Memberships;363|Insurance;901|Board and Office Expense;923|Internships Exhibits and Training;4656^Total;25166^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expense;350|Book Inventory;19538|History of Watkins Mill Video and Cider Press;16030|Accumulated Depreciation of Video and Cider Press;-16030^Total;19888^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;4486^Total;4486^”

Raw XML Appendix352 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/OfficerDirectorTrusteeEmplGrp/PersonNm0David P Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Pieper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Switzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Blyth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margo Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Raymond Brock Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judith Ann Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Claypole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Keith Doss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Doug Ervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dennis Heine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Larry Janacaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amy Kanning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Meridith Klann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Bette Frass McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Chad Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18James Moffett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19James Reuland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Margaret Reuland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Dr Elaine Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Donald S Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Dieter Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Irma Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Ann Sligar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Elizabeth Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Gordon Tompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28K Russell Weathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29David Wharton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Brock Winkelbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Stacey Winkelbauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm32Megan Wyeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Board Member Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019888
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025166
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt03298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Watkins Mill Association proactively supports the preservation and living history of Watkins Woolen Mill State Historic Site. Watkins Mill is the last textile mill in the United States with its original machinery still intact. The Association promoted the Mill to be recognized by the United States Department of Interior as a National Historical Landmark, the National Register of Historic Places, a Clay County Historic Landmark, and a National Mechanical Engineering Landmark. 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. During 2017, there were 16,951 Historic Site Visitors and 544,549 Park Visitors. Data shows they come from all over Missouri, as well as many zip codes in Kansas, Illinois, Nebraska, Iowa, Arkansas and beyond. Visiting the Historic Site is like stepping into the 19th Century. Many of the buildings that Waltus Watkins built over half a century - including the family home and three-story woolen mill - are preserved to provide Visitors a sense of life in the 1870s. College professors and K-12 teachers often include Watkins Mill in curricula for its historical importance to entrepreneurs in frontier life, the Industrial Revolution and Civil War. In partnership with Missouri State Parks, the Association has cultivated an 1870s non-traditional community venue which encourages historic, educational, cultural, and recreational programs. 2017 activities included these popular annual events: Volunteer Recognition Dinner, Fall on the Farm, Get Outdoors Day 6K Run, Living History interpretive weekends, and Christmas on the Farm in the Watkins Home. The Association's Harvest Gala, a new annual fundraiser now in its second year, generated a 66% revenue increase over year one.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014141
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt064100
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06043
IRS990EZ/SpecialEventsNetIncomeLossAmt0-659
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04486
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038012
IRS990EZ/TotalProgramServiceExpensesAmt014141
IRS990EZ/TotalRevenueAmt046379
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WATKINSMILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt022750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39180
IRS990ScheduleA/PublicSupportPY170Pct00.33584
IRS990ScheduleA/PublicSupportTotal170Amt089166
IRS990ScheduleA/SubstantialContributorsTotAmt090588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179754
IRS990ScheduleA/TotalSupportAmt0227582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Building Restoration and Maintenance;4871|Volunteer Dinner;3047|Social Media and Web Hosting;10405|Dues and Memberships;363|Insurance;901|Board and Office Expense;923|Internships Exhibits and Training;4656^Total;25166^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Expense;350|Book Inventory;19538|History of Watkins Mill Video and Cider Press;16030|Accumulated Depreciation of Video and Cider Press;-16030^Total;19888^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;4486^Total;4486^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08163537780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.254.138
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Jay
ReturnHeader/ReturnTs02018-11-09T12:11:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,546
Liabilities
$4,486
Net assets
$275,060
Revenue
$46,379
Expenses
$38,012
Net income
$8,367
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
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