Civic Intelligence

Motorcycle and Model Railroad Museum Inc

EIN 45-0474141 • 501(c)3 • Green Bay, WI

Profile

Build/preserve/display model trains/vintage motorcycles

4492 Annabell CircleGreen Bay, WI 54313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

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

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,554

Down $115,122 (-73%) from 2016

Liabilities

Down

$7,197

Down $85,631 (-92%) from 2016

Net Assets

Down

$35,357

Down $29,491 (-45%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$91,269

Down $40,821 (-31%) from 2016

Expenses

Up

$120,760

Up $14,198 (+13%) from 2016

Net Income

Down

-$29,491

Down $55,019 (-216%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $82,467Net Assets 2014: $82,4672014Assets 2015: $137,326Liabilities 2015: $98,006Net Assets 2015: $39,3202015Assets 2016: $157,676Liabilities 2016: $92,828Net Assets 2016: $64,8482016Assets 2017: $42,554Liabilities 2017: $7,197Net Assets 2017: $35,3572017

Highlighted filing

2017

Assets$42,554
Liabilities$7,197
Net Assets$35,357
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $145,811Expenses 2014: $74,398Net Income 2014: $71,4132014Revenue 2015: $127,409Expenses 2015: $170,556Net Income 2015: -$43,1472015Revenue 2016: $132,090Expenses 2016: $106,562Net Income 2016: $25,5282016Revenue 2017: $91,269Expenses 2017: $120,760Net Income 2017: -$29,4912017

Highlighted filing

2017

Revenue$91,269
Expenses$120,760
Net Income-$29,491
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$42,554
Liabilities
$7,197
Net assets
$35,357
Revenue
$91,269
Expenses
$120,760
Net income
-$29,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$0.91$1.21$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.93$0.65$1.32$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.98$0.39$1.27$1.71$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.46$0.74$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$388,031
Mission and Program Overview

Mission

Build/preserve/display model trains/vintage motorcycles

Collect & restore vintage motorcycles for display; build & maintain HO/HOn3 gauge model railroad layout for display; collect and preserve railroad artifacts; attend and operate vintage motorcycle and model train shows and sell model train products to help finance non-profit goals of the museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,452$34,529▼ $55,923
Inventories for Sale or Use$58,698$8,698▼ $50,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$8,526$-673▼ $9,199
Total Assets$157,676$42,554▼ $115,122
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$85,000--
Accounts Payable and Accrued Expenses$7,828$7,197▼ $631
Total Liabilities$92,828$7,197▼ $85,631
Net Assets / Fund Balance
Unrestricted Net Assets$64,848$35,357▼ $29,491
Total Net Assets Fund Balance$64,848$35,357▼ $29,491
Total Liabilities and Net Assets / Fund Balance$157,676$42,554▼ $115,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,525$22,980$55,505
Other Land Buildings$2,004$546$2,550
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John DeBeckPresident
Dick ForeenVice President
Bill EgglestonAssistant Direc
Bob WardAssistant Direc
John EngAssistant Direc
Pete DujanovichAssistant Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-38,753
Other Revenue
$130,022
Change in Net Assets
$-29,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,751
Salaries, Compensation, and Employee Benefits$8,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,275--$17,275
All Other Expenses$11,693--$11,693
Travel$10,893--$10,893
Other Salaries and Wages$7,440--$7,440
Fees for Services Legal$6,625--$6,625
Other Expenses$5,770--$5,770
Advertising$4,079--$4,079
Fees for Services Accounting$3,527--$3,527
Interest$1,681--$1,681
Insurance$983--$983
Payroll Taxes$569--$569
Office Expenses$563--$563
Occupancy$441--$441
Total Functional Expenses$120,760$0$0$120,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“This final return is reviewed at the board meeting of our directors before it is submitted to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Motorcycle and Model Railroad Museum Inc
EIN
45-0474141
Phone
9208651217
Address
4492 Annabell Circle, Green Bay, WI 54313

Signing Officer

Name
John DeBeck
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John DeBeck
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304-4743
Preparer
Keith Brunette
Phone
9205920400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01131536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011053
IRS990ScheduleA/Total509Grp/TotalAmt01131536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This final return is reviewed at the board meeting of our directors before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157676
IRS990/TotalAssetsEOYAmt042554
IRS990/TotalAssetsGrp/BOYAmt0157676
IRS990/TotalAssetsGrp/EOYAmt042554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092828
IRS990/TotalLiabilitiesEOYAmt07197
IRS990/TotalLiabilitiesGrp/BOYAmt092828
IRS990/TotalLiabilitiesGrp/EOYAmt07197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035357
IRS990/TotalProgramServiceExpensesAmt0120760
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091269
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042554
IRS990/TravelGrp/ProgramServicesAmt010893
IRS990/TravelGrp/TotalAmt010893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035357
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt085000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04492 Annabell Circle
IRS990/USAddress/CityNm0Green Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054313
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John DeBeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Motorcycle and Model Railroad Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTO
ReturnHeader/Filer/EIN0450474141
ReturnHeader/Filer/PhoneNum09208651217
ReturnHeader/Filer/USAddress/AddressLine1Txt04492 Annabell Circle
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02018-11-15T13:10:33-08:00
ReturnHeader/ReturnTypeCd0990

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