Civic Intelligence

Lovell-Kane Area Museum

990EZ • Fiscal year 2016 • EIN 45-1031046

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profile
PO Box 764Lovell, WY 82431

(307) 548-7212

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,738

Up $3,854 (+7.9%) from 2015

Net Assets

$52,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$9,965

Down $603 (-5.7%) from 2015

Expenses

Down

$6,080

Down $7,567 (-55%) from 2015

Net Income

Up

$3,885

Up $6,964 (+226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2012: $29,032Liabilities 2012: $02012Assets 2013: $44,623Liabilities 2013: $02013Assets 2014: $51,963Liabilities 2014: $02014Assets 2015: $48,884Liabilities 2015: $02015Assets 2016: $52,738Liabilities 2016: $0Net Assets 2016: $52,7692016

Highlighted filing

2016

Assets$52,738
Liabilities$0
Net Assets$52,769
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$20K$10K$0-$10KRevenue 2012: $15,408Expenses 2012: $819Net Income 2012: $14,5892012Revenue 2013: $19,935Expenses 2013: $4,345Net Income 2013: $15,5902013Revenue 2014: $17,104Expenses 2014: $9,764Net Income 2014: $7,3402014Revenue 2015: $10,568Expenses 2015: $13,647Net Income 2015: -$3,0792015Revenue 2016: $9,965Expenses 2016: $6,080Net Income 2016: $3,8852016

Highlighted filing

2016

Revenue$9,965
Expenses$6,080
Net Income$3,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,458
Mission and Program Overview

Mission

To raise funds for a museum

Program Services

DescriptionGrantsExpenses
CONCERT FUNDRAISER-$1,499
HISTORICAL CALENDERS-$1,082
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELECIA GALLAGHERTreasurer-$0--
KAREN SPRAGGDirectorPT$0--
RICHARD FINKVP/DirectorPT$0--
SANDRA ARMSTRONGSecretary/DirectorPT$0--
JEFF PEARSONMember-$0--
GROVER HOWEMember-$0--
JOY HOWEMember-$0--
SHARIE LOEGERINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Lovell-kane Area Museum
EIN
45-1031046
Phone
3075487212
Address
PO BOX 764, LOVELL, WY 82431

Signing Officer

Name
Celecia Gallagher
Title
Treasurer
Phone
3075487212
Signed
2017-06-13
Discuss with paid preparer
No

Preparer

Firm
Morrison Accounting
Address
153 E MAIN, LOVELL, WY 82431
Preparer
Troy Butler
Phone
3075487381
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: INSURANCE Amount: 796”

Part I, line 16

“Description: DUES AND SUBSCRIPTIONS Amount: 90”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CELECIA GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03077970165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 EAST 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052738
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELECIA GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SPRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GROVER HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOY HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARIE LOEGERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR A MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt04944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERT FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HISTORICAL CALENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03493
IRS990EZ/SpecialEventsNetIncomeLossAmt02428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06080
IRS990EZ/TotalProgramServiceExpensesAmt02581
IRS990EZ/TotalRevenueAmt09965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt060999
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060999
IRS990ScheduleA/TotalSupportAmt061093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DUES AND SUBSCRIPTIONS Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CELECIA GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03075487212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELL-KANE AREA MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0451031046
ReturnHeader/Filer/PhoneNum03075487212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0LOVELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082431
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.21.75.162
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 E MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082431
ReturnHeader/PreparerPersonGrp/PhoneNum03075487381
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T15:42:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,738
Liabilities
$0
Net assets
$52,769
Revenue
$9,965
Expenses
$6,080
Net income
$3,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.8$9.97$6.08$3.89
2015Summary only. Only limited summary data is available for this year.$48.9$0.00$10.6$13.6$3.08
2014Summary only. Only limited summary data is available for this year.$52.0$0.00$17.1$9.76$7.34
2013Summary only. Only limited summary data is available for this year.$44.6$0.00$19.9$4.35$15.6
2012Summary only. Only limited summary data is available for this year.$29.0$0.00$15.4$0.82$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits