Civic Intelligence

Southwest Missouri Museum Associates Inc.

990 • Fiscal year 2014 • EIN 44-0560018

May 01, 2013 to Apr 30, 2014 • Filed on Sep 26, 2014

Organization ProfileARTMUSEUMASSOCIATES.ORG
1111 E Brookside65801

(417) 837-5700

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$326,522

Up $137,087 (+72%) from 2013

Net Assets

Up

$326,522

Up $137,087 (+72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$177,176

No earlier filing loaded for comparison.

Expenses

Up

$105,888

Up $6,186 (+6.2%) from 2013

Net Income

$71,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $189,567Liabilities 2010: $0Net Assets 2010: $189,5672010Assets 2011: $195,908Liabilities 2011: $0Net Assets 2011: $195,9082011Assets 2012: $194,151Liabilities 2012: $0Net Assets 2012: $194,1512012Assets 2013: $189,435Liabilities 2013: $0Net Assets 2013: $189,4352013Assets 2014: $326,522Liabilities 2014: $0Net Assets 2014: $326,5222014Assets 2015: $266,578Liabilities 2015: $603Net Assets 2015: $265,9752015Assets 2016: $268,480Liabilities 2016: $327Net Assets 2016: $268,1532016Assets 2017: $266,704Liabilities 2017: $620Net Assets 2017: $266,0842017Assets 2018: $298,255Liabilities 2018: $658Net Assets 2018: $297,5972018Assets 2019: $313,088Liabilities 2019: $722Net Assets 2019: $312,3662019Assets 2020: $286,767Liabilities 2020: $298Net Assets 2020: $286,4692020Assets 2021: $398,815Liabilities 2021: $0Net Assets 2021: $398,8152021Assets 2022: $426,238Liabilities 2022: $179Net Assets 2022: $426,0592022Assets 2023: $405,372Liabilities 2023: $176Net Assets 2023: $405,1962023

Highlighted filing

2014

Assets$326,522
Liabilities$0
Net Assets$326,522
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100KExpenses 2010: $44,7222010Revenue 2011: $55,667Expenses 2011: $51,211Net Income 2011: $4,4562011Expenses 2012: $69,8662012Expenses 2013: $99,7022013Revenue 2014: $177,176Expenses 2014: $105,888Net Income 2014: $71,2882014Revenue 2015: $109,798Expenses 2015: $170,345Net Income 2015: -$60,5472015Revenue 2016: $74,243Expenses 2016: $72,065Net Income 2016: $2,1782016Revenue 2017: $76,243Expenses 2017: $78,312Net Income 2017: -$2,0692017Revenue 2018: $64,054Expenses 2018: $32,541Net Income 2018: $31,5132018Revenue 2019: $56,920Expenses 2019: $42,151Net Income 2019: $14,7692019Revenue 2020: $8,960Expenses 2020: $34,857Net Income 2020: -$25,8972020Revenue 2021: $127,437Expenses 2021: $15,091Net Income 2021: $112,3462021Revenue 2022: $44,457Expenses 2022: $17,213Net Income 2022: $27,2442022Revenue 2023: $3,836Expenses 2023: $24,699Net Income 2023: -$20,8632023

Highlighted filing

2014

Revenue$177,176
Expenses$105,888
Net Income$71,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$177,176
Mission and Program Overview

Mission

Support of municipal art museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,601$153,016▲ $117,415
Savings and Temporary Cash Investments$129,754$149,426▲ $19,672
Inventories for Sale or Use$24,080$24,080→ $0
Total Assets$189,435$326,522▲ $137,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,397$326,522▲ $246,125
Permanently Rstr Net Assets$109,038--
Total Net Assets Fund Balance$189,435$326,522▲ $137,087
Total Liabilities and Net Assets / Fund Balance$189,435$326,522▲ $137,087
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lezlie JanzenExecutive SePT$16,407$16,407

Board Members and Trustees

NameTitle
Joan MenchettiPresident
Susan DanielSecretary
Mary HamiltonTreasurer
Brenda StilesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,400
Program Service Revenue
$52,761
Investment Income
$7,015
Other Revenue
$0
All Other Contributions
$105,560
Change in Net Assets
$71,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,294
Total Fundraising Expense$24,654
Salaries, Compensation, and Employee Benefits$16,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,605$1,932$13,182$27,719
Other Salaries and Wages$14,934$830$830$16,594
Other Expenses$5,377-$9,186$5,377
Conferences and Meetings$3,131$174$174$3,479
Office Expenses$2,247$125$125$2,497
Fees for Services Accounting$1,517$84$84$1,685
Advertising--$1,025$1,025
Insurance$595$33$33$661
Information Technology$270$15$15$300
Total Functional Expenses$78,041$3,193$24,654$105,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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, Page 6, Part VI, Line 7A

“Officers are elected by the smma board. The smma board is comprised of 30 members nominated from thirty-three different art groups. Each board member can serve two three-year terms. The board of trustees (board members) are elected by the membership in good standing at the april board meeting and ratified at the annual may meeting.”

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

“A copy of the form 990 was made available to all board of director members before filing.”

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

“50 cents increase after 1 year of employment and 50 cents per year thereafter occurring each year on the anniversary the executive secretary came to work if approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the museum office.”

Filing and Contact Details

Filer

EIN
44-0560018
Phone
4178375700

Signing Officer

Name
Linda Hamilton
Title
Treasurer
Phone
4178375700
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hamilton
Formed
1928
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
J Alan Nippes CPA
Phone
4178867300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pecan fundraiser 0 0 5,129 watercolor usa reception 4,347 241 241 busing 0 0 3,991 watercolor usa purchase 3,240 180 180 pf gala expenses 0 0 3,552 sam donations 3,400 0 0 miscellaneous expense 1,262 70 70 docent symposium 0 935 0 gs - bank service charges 0 487 0 trip expenses 276 15 15 membership expense 77 4 4 misc rounding 3 0 0”

Form 990, Part XI, Line 9

“It was determined that an endowment fund with community foundations of the ozarks was unintentionally left off of the 2012 financial statements provided and subsequently the 2012 form 990.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE SMMA BOARD. THE SMMA BOARD IS COMPRISED OF 30 MEMBERS NOMINATED FROM THIRTY-THREE DIFFERENT ART GROUPS. EACH BOARD MEMBER CAN SERVE TWO THREE-YEAR TERMS. THE BOARD OF TRUSTEES (BOARD MEMBERS) ARE ELECTED BY THE MEMBERSHIP IN GOOD STANDING AT THE APRIL BOARD MEETING AND RATIFIED AT THE ANNUAL MAY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL BOARD OF DIRECTOR MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250 CENTS INCREASE AFTER 1 YEAR OF EMPLOYMENT AND 50 CENTS PER YEAR THEREAFTER OCCURRING EACH YEAR ON THE ANNIVERSARY THE EXECUTIVE SECRETARY CAME TO WORK IF APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PECAN FUNDRAISER 0 0 5,129 WATERCOLOR USA RECEPTION 4,347 241 241 BUSING 0 0 3,991 WATERCOLOR USA PURCHASE 3,240 180 180 PF GALA EXPENSES 0 0 3,552 SAM DONATIONS 3,400 0 0 MISCELLANEOUS EXPENSE 1,262 70 70 DOCENT SYMPOSIUM 0 935 0 GS - BANK SERVICE CHARGES 0 487 0 TRIP EXPENSES 276 15 15 MEMBERSHIP EXPENSE 77 4 4 MISC ROUNDING 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT WAS DETERMINED THAT AN ENDOWMENT FUND WITH COMMUNITY FOUNDATIONS OF THE OZARKS WAS UNINTENTIONALLY LEFT OFF OF THE 2012 FINANCIAL STATEMENTS PROVIDED AND SUBSEQUENTLY THE 2012 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326522
IRS990/TotalProgramServiceExpensesAmt078041
IRS990/TotalProgramServiceRevenueAmt052761
IRS990/TotalReportableCompFromOrgAmt016407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326522
IRS990/USAddress/AddressLine101111 E BROOKSIDE
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065807
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ARTMUSEUMASSOCIATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178375700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST MISSOURI MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0440560018
ReturnHeader/Filer/PhoneNum04178375700
ReturnHeader/Filer/USAddress/AddressLine101111 E BROOKSIDE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274854448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRITZ NIPPES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101855 S INGRAM MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178867300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN NIPPES CPA
ReturnHeader/ReturnTs02014-09-26T15:39:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,522
Liabilities
$0
Net assets
$326,522
Revenue
$177,176
Expenses
$105,888
Net income
$71,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.04$0.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.44$0.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.27$0.15$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.09$0.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.98$0.64$0.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.74$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$1.10$1.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.77$1.06$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.70
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.56$0.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.45