Civic Intelligence

Classic Car Collection

990 • Fiscal year 2017 • EIN 45-2560489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.CCCKEARNEY.COM
PO Box 607Kearney, NE 68848

(308) 237-3178

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

30.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-383%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$55,844

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,218,430

Up $77,179 (+1.5%) from 2016

Net Assets

Down

$2,367,836

Down $356,386 (-13%) from 2016

Liabilities

Up

$2,850,594

Up $433,565 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$92,963

Down $36,706 (-28%) from 2016

Expenses

Down

$449,349

Down $17,389 (-3.7%) from 2016

Net Income

Down

-$356,386

Down $19,317 (-5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,125,116Liabilities 2012: $1,426,734Net Assets 2012: -$301,6182012Assets 2013: $4,897,772Liabilities 2013: $1,583,768Net Assets 2013: $3,314,0042013Assets 2014: $4,816,830Liabilities 2014: $1,804,786Net Assets 2014: $3,012,0442014Assets 2015: $5,193,055Liabilities 2015: $2,131,764Net Assets 2015: $3,061,2912015Assets 2016: $5,141,251Liabilities 2016: $2,417,029Net Assets 2016: $2,724,2222016Assets 2017: $5,218,430Liabilities 2017: $2,850,594Net Assets 2017: $2,367,8362017Assets 2018: $5,034,995Liabilities 2018: $3,056,555Net Assets 2018: $1,978,4402018Assets 2019: $4,960,994Liabilities 2019: $3,282,846Net Assets 2019: $1,678,1482019Assets 2020: $4,758,960Liabilities 2020: $3,416,656Net Assets 2020: $1,342,3042020Assets 2021: $8,371Liabilities 2021: $1,455Net Assets 2021: $6,9162021Assets 2022: $113,365Liabilities 2022: $2,206Net Assets 2022: $111,1592022Assets 2023: $231,078Liabilities 2023: $3,850Net Assets 2023: $227,2282023Assets 2024: $243,315Liabilities 2024: $18,925Net Assets 2024: $224,3902024Assets 2025: $442,994Liabilities 2025: $932Net Assets 2025: $442,0622025

Highlighted filing

2017

Assets$5,218,430
Liabilities$2,850,594
Net Assets$2,367,836
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $315,7692012Expenses 2013: $308,2322013Revenue 2014: $86,369Expenses 2014: $388,329Net Income 2014: -$301,9602014Revenue 2015: $566,533Expenses 2015: $517,286Net Income 2015: $49,2472015Revenue 2016: $129,669Expenses 2016: $466,738Net Income 2016: -$337,0692016Revenue 2017: $92,963Expenses 2017: $449,349Net Income 2017: -$356,3862017Revenue 2018: $63,867Expenses 2018: $453,263Net Income 2018: -$389,3962018Revenue 2019: $138,794Expenses 2019: $439,086Net Income 2019: -$300,2922019Revenue 2020: $42,824Expenses 2020: $378,668Net Income 2020: -$335,8442020Revenue 2021: -$1,030,214Expenses 2021: $305,174Net Income 2021: -$1,335,3882021Revenue 2022: $164,095Expenses 2022: $59,852Net Income 2022: $104,2432022Revenue 2023: $254,987Expenses 2023: $138,918Net Income 2023: $116,0692023Revenue 2024: $109,760Expenses 2024: $112,598Net Income 2024: -$2,8382024Revenue 2025: $239,714Expenses 2025: $131,042Net Income 2025: $108,6722025

Highlighted filing

2017

Revenue$92,963
Expenses$449,349
Net Income-$356,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$92,963
Mission and Program Overview

Mission

Celebrate the heritage of the automobile and its place in american culture by continuing to educate and entertain the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,680$695,523▼ $83,157
Cash and Non-Interest-Bearing Accounts$22,454$26,220▲ $3,766
Inventories for Sale or Use$7,646$6,726▼ $920
Accounts Receivable$722$530▼ $192
Total Assets$5,141,251$5,218,430▲ $77,179
Other Assets Total$4,331,749$4,489,431▲ $157,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,389,120$2,686,959▲ $297,839
Other Liabilities$0$136,750▲ $136,750
Accounts Payable and Accrued Expenses$27,909$26,885▼ $1,024
Total Liabilities$2,417,029$2,850,594▲ $433,565
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,333,979$4,342,229▲ $8,250
Unrestricted Net Assets$-1,609,757$-1,974,393▼ $364,636
Total Net Assets Fund Balance$2,724,222$2,367,836▼ $356,386
Total Liabilities and Net Assets / Fund Balance$5,141,251$5,218,430▲ $77,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,513$86,637-
Leasehold Improvements$680,010$414,436-
Other Assets Org$134,615--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory MccolloughDirectorFT$55,844$55,844

Board Members and Trustees

NameTitle
Brad KernickChairman
Al YoungBoard Member
Ben HollBoard Member
Jeff KnappBoard Member
John HansonBoard Member
John PayneBoard Member
Jackie PurdySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,715
Program Service Revenue
$62,233
Investment Income
$0
Other Revenue
$3,015
All Other Contributions
$27,715
Change in Net Assets
$-356,386

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,963
Total Revenue per Form 990
$92,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,879
Salaries, Compensation, and Employee Benefits$85,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$203,697-$203,697
Depreciation Depletion-$84,742-$84,742
Current Officers, Directors, Trustees, and Key Employees$55,844--$55,844
Other Salaries and Wages$22,264--$22,264
Office Expenses-$17,917-$17,917
Advertising$17,799--$17,799
Insurance-$15,271-$15,271
Fees for Services Accounting-$9,565-$9,565
Payroll Taxes$6,245--$6,245
All Other Expenses$1,537$752-$2,289
Other Expenses$1,544$2,601-$1,544
Interest$1,356--$1,356
Pension Plan Contributions$1,117--$1,117
Fees for Services Legal-$151-$151
Total Functional Expenses$114,653$334,696$0$449,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,349
Total Expenses per Audited Statements$449,349
Total Expenses per Form 990$449,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Petes Patriot$135,000
Personal Property Taxes Payable$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Section B, line 11B

“The tax return was given to the governing body for approval before filing with the irs.”

Form 990, Part VI, Section B, line 15B

“Employees undergo a review every year to discuss wages”

Form 990, Part VI, Section C, line 19

“Organization's documents are available for review upon request at the entity's location.”

Filing and Contact Details

Filer

Filer Name
Classic Car Collection
EIN
45-2560489
Phone
3082373178
Address
PO BOX 607, KEARNEY, NE 68848

Signing Officer

Name
Greg Mccollough
Title
Director
Phone
3082341964
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kernick
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
2,011

Preparer

Firm
KSO CPAs PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax examinations for years prior to 2014. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026885
IRS990/AccountsReceivableGrp/BOYAmt0722
IRS990/AccountsReceivableGrp/EOYAmt0530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt017799
IRS990/AdvertisingGrp/TotalAmt017799
IRS990/AllOtherContributionsAmt027715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01537
IRS990/AllOtherExpensesGrp/TotalAmt02289
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON ALMQUIST
IRS990/BooksInCareOfDetail/PhoneNum03082373178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 607
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022454
IRS990/CashNonInterestBearingGrp/EOYAmt026220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055844
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363879
IRS990/CYOtherRevenueAmt03015
IRS990/CYProgramServiceRevenueAmt062233
IRS990/CYRevenuesLessExpensesAmt0-356386
IRS990/CYSalariesCompEmpBnftPaidAmt085470
IRS990/CYTotalExpensesAmt0449349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084742
IRS990/DepreciationDepletionGrp/TotalAmt084742
IRS990/Desc0MAINTAINING CAR COLLECTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09565
IRS990/FeesForServicesAccountingGrp/TotalAmt09565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesLegalGrp/TotalAmt0151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD KERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6AL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015271
IRS990/InsuranceGrp/TotalAmt015271
IRS990/InterestGrp/ProgramServicesAmt01356
IRS990/InterestGrp/TotalAmt01356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0778680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695523
IRS990/LandBldgEquipCostOrOtherBssAmt01196596
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CELEBRATE THE HERITAGE OF THE AUTOMOBILE AND ITS PLACE IN AMERICAN CULTURE BY CONTINUING TO EDUCATE AND ENTERTAIN THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02389120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02686959
IRS990/NetAssetsOrFundBalancesBOYAmt02724222
IRS990/NetAssetsOrFundBalancesEOYAmt02367836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203697
IRS990/OccupancyGrp/TotalAmt0203697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017917
IRS990/OfficeExpensesGrp/TotalAmt017917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04331749
IRS990/OtherAssetsTotalGrp/EOYAmt04489431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02601
IRS990/OtherExpensesGrp/ProgramServicesAmt05213
IRS990/OtherExpensesGrp/ProgramServicesAmt11734
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/TotalAmt05213
IRS990/OtherExpensesGrp/TotalAmt12601
IRS990/OtherExpensesGrp/TotalAmt21734
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136750
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1515
IRS990/OtherRevenueTotalAmt03015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022264
IRS990/OtherSalariesAndWagesGrp/TotalAmt022264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06245
IRS990/PayrollTaxesGrp/TotalAmt06245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01117
IRS990/PensionPlanContributionsGrp/TotalAmt01117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD KERNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112046
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINING EXHIBITS AND BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111424
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385814
IRS990/PYOtherRevenueAmt0105
IRS990/PYProgramServiceRevenueAmt064997
IRS990/PYRevenuesLessExpensesAmt0-337069
IRS990/PYSalariesCompEmpBnftPaidAmt080924
IRS990/PYTotalExpensesAmt0466738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-356386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0481716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03862617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04443557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04782813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03923976
IRS990ScheduleA/Total509Grp/TotalAmt04782813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03923976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04782813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086637
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414436
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01094446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04354816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAR COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAR MEMORABILIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - PETES PATRIOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL PROPERTY TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04489431
IRS990ScheduleD/TotalExpensesPerForm990Amt0449349
IRS990ScheduleD/TotalLiabilityAmt0136750
IRS990ScheduleD/TotalRevenuePerForm990Amt092963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS GIVEN TO THE GOVERNING BODY FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES UNDERGO A REVIEW EVERY YEAR TO DISCUSS WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ENTITY'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04333979
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04342229
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05141251
IRS990/TotalAssetsEOYAmt05218430
IRS990/TotalAssetsGrp/BOYAmt05141251
IRS990/TotalAssetsGrp/EOYAmt05218430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027715
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02417029
IRS990/TotalLiabilitiesEOYAmt02850594
IRS990/TotalLiabilitiesGrp/BOYAmt02417029
IRS990/TotalLiabilitiesGrp/EOYAmt02850594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02724222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02367836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114653
IRS990/TotalProgramServiceRevenueAmt062233
IRS990/TotalReportableCompFromOrgAmt055844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05141251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05218430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1609757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1974393
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,218,430
Liabilities
$2,850,594
Net assets
$2,367,836
Revenue
$92,963
Expenses
$449,349
Net income
-$356,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.13$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.03$0.31$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.76$3.42$1.34$0.04$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.96$3.28$1.68$0.14$0.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.03$3.06$1.98$0.06$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.22$2.85$2.37$0.09$0.45$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.14$2.42$2.72$0.13$0.47$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.19$2.13$3.06$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.80$3.01$0.09$0.39$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.58$3.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.43$0.30$0.32