Civic Intelligence

International Museum of Dinnerware Design Inc.

990EZ • Fiscal year 2013 • EIN 45-5469866

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

520 N Main St48104

(607) 382-1415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

394%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,638

Up $45,975 (+394%) from 2012

Net Assets

Up

$57,638

Up $45,975 (+394%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,254

Up $54,359 (+304%) from 2012

Expenses

Up

$26,279

Up $20,047 (+322%) from 2012

Net Income

Up

$45,975

Up $34,312 (+294%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $11,663Net Assets 2012: $11,6632012Assets 2013: $57,638Net Assets 2013: $57,6382013Assets 2014: $83,182Liabilities 2014: $02014Assets 2015: $117,755Net Assets 2015: $117,7552015Assets 2016: $152,622Liabilities 2016: $02016Assets 2017: $199,116Net Assets 2017: $199,1162017Assets 2018: $224,931Net Assets 2018: $224,9312018Assets 2019: $250,997Net Assets 2019: $250,9972019Assets 2020: $320,427Net Assets 2020: $320,4272020Assets 2021: $381,961Net Assets 2021: $381,9612021Assets 2022: $425,554Liabilities 2022: $02022Assets 2023: $481,592Liabilities 2023: $02023Assets 2024: $591,795Liabilities 2024: $0Net Assets 2024: $591,7952024

Highlighted filing

2013

Assets$57,638
Liabilities-
Net Assets$57,638

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2012: $17,895Expenses 2012: $6,232Net Income 2012: $11,6632012Revenue 2013: $72,254Expenses 2013: $26,279Net Income 2013: $45,9752013Revenue 2014: $43,551Expenses 2014: $18,007Net Income 2014: $25,5442014Revenue 2015: $47,104Expenses 2015: $12,531Net Income 2015: $34,5732015Revenue 2016: $58,130Expenses 2016: $23,263Net Income 2016: $34,8672016Revenue 2017: $69,530Expenses 2017: $23,036Net Income 2017: $46,4942017Revenue 2018: $50,108Expenses 2018: $24,293Net Income 2018: $25,8152018Revenue 2019: $58,445Expenses 2019: $32,379Net Income 2019: $26,0662019Revenue 2020: $85,011Expenses 2020: $15,582Net Income 2020: $69,4292020Revenue 2021: $91,290Expenses 2021: $29,721Net Income 2021: $61,5692021Revenue 2022: $89,171Expenses 2022: $45,578Net Income 2022: $43,5932022Revenue 2023: $118,349Expenses 2023: $62,311Net Income 2023: $56,0382023Revenue 2024: $330,449Expenses 2024: $220,246Net Income 2024: $110,2032024

Highlighted filing

2013

Revenue$72,254
Expenses$26,279
Net Income$45,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$72,254
Mission and Program Overview

Mission

The dinnerware museum is an art museum dedicated to collecting dinnerware and fine art referencing dinnerware, conserving and preserving this work, offering exhibitions to the general public on a regular basis, and offering educational, aesthetic and entertainment experiences, free of charge.

Program Services

DescriptionGrantsExpenses
THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.-$26,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MARGARET CARNEYPresident/TrFT$0--
MARK LYMANVice Preside-$0--
SUSANNE FRANTZSecretary-$0--
Filing and Contact Details

Filer

EIN
45-5469866
Phone
6073821415

Signing Officer

Name
Margaret Carney Phd
Title
Treasurer
Phone
6073821415
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Donald D King Ii
Phone
4198432628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel, meals & entertainment 5,588 conferences 710 insurance 395 supplies 2,535 exhibit expenses 9,705 bank fees 35 security system 711 other fees 80 honorarium 600 subscriptions/memberships 285 miscellaneous expenses 696 total 21,340

Form 990-ez, Part II, Line 24

Dinnerware 2,787 18,355 works of art 2,762 37,782 library 131 246 total 5,680 56,383

Form 990-ez, Part III

The dinnerware museum is an art museum dedicated to collecting dinnerware and fine art referencing dinnerware, conserving and preserving this work, offering exhibitions to the general public on a regular basis, and offering educational, aesthetic and entertainment experiences, free of charge.

Form 990-ez, Part III, Line 28

The dinnerware museum is an art museum dedicated to collecting dinnerware and fine art referencing dinnerware, conserving and preserving this work, offering exhibitions to the general public on a regular basis, and offering educational, aesthetic and entertainment experiences, free of charge.

Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR MARGARET CARNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK LYMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUSANNE FRANTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET CARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06073821415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10520 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057638
IRS990EZ/GrossReceiptsAmt072254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MARGARET CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056383
IRS990EZ/OtherExpensesTotalAmt021340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt04789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026279
IRS990EZ/TotalProgramServiceExpensesAmt026279
IRS990EZ/TotalRevenueAmt072254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DINNERWAREMUSEUM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045626
IRS990ScheduleA/SubstantialContributorsTotAmt044523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090149
IRS990ScheduleA/TotalSupportAmt090149
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL, MEALS & ENTERTAINMENT 5,588 CONFERENCES 710 INSURANCE 395 SUPPLIES 2,535 EXHIBIT EXPENSES 9,705 BANK FEES 35 SECURITY SYSTEM 711 OTHER FEES 80 HONORARIUM 600 SUBSCRIPTIONS/MEMBERSHIPS 285 MISCELLANEOUS EXPENSES 696 TOTAL 21,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINNERWARE 2,787 18,355 WORKS OF ART 2,762 37,782 LIBRARY 131 246 TOTAL 5,680 56,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CARNEY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073821415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DINNERWARE MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0455469866
ReturnHeader/Filer/PhoneNum06073821415
ReturnHeader/Filer/USAddress/AddressLine10520 N MAIN ST
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK KING & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107854 WEST CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043617
ReturnHeader/PreparerPersonGrp/PhoneNum04198432628
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD D KING II
ReturnHeader/ReturnTs02014-06-20T11:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$3.30$2.20$1.10
2023Summary only. Only limited summary data is available for this year.$4.82$0.00$1.18$0.62$0.56
2022Summary only. Only limited summary data is available for this year.$4.26$0.00$0.89$0.46$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$0.91$0.30$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.85$0.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.58$0.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.50$0.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.70$0.23$0.46
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.58$0.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.47$0.13$0.35
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.44$0.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.18$0.06$0.12