Civic Intelligence

Usher Mansion Historical Foundation

990EZ • Fiscal year 2015 • EIN 48-0874420

May 01, 2014 to Apr 30, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
PO Box 247Wichita, KS 67201-0247

(316) 293-4349

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,161

Up $3,663 (+27%) from 2014

Net Assets

Up

$17,161

Up $3,663 (+27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$11,253

Up $4,075 (+57%) from 2014

Expenses

Down

$7,590

Down $844 (-10%) from 2014

Net Income

Up

$3,663

Up $4,919 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $43,139Liabilities 2011: $0Net Assets 2011: $43,1392011Assets 2012: $19,937Liabilities 2012: $0Net Assets 2012: $19,9372012Assets 2013: $14,754Liabilities 2013: $0Net Assets 2013: $14,7542013Assets 2014: $13,498Liabilities 2014: $0Net Assets 2014: $13,4982014Assets 2015: $17,161Liabilities 2015: $0Net Assets 2015: $17,1612015Assets 2016: $216,477Liabilities 2016: $0Net Assets 2016: $216,4772016Assets 2017: $157,306Liabilities 2017: $0Net Assets 2017: $157,3062017Assets 2018: $1,130,762Liabilities 2018: $0Net Assets 2018: $1,130,7622018Assets 2019: $1,132,341Liabilities 2019: $0Net Assets 2019: $1,132,3412019Assets 2020: $1,180,667Liabilities 2020: $0Net Assets 2020: $1,180,6672020Assets 2021: $1,195,849Liabilities 2021: $0Net Assets 2021: $1,195,8492021Assets 2022: $1,203,463Liabilities 2022: $0Net Assets 2022: $1,203,4632022Assets 2023: $1,152,976Liabilities 2023: $0Net Assets 2023: $1,152,9762023Assets 2024: $1,263,666Liabilities 2024: $12,801Net Assets 2024: $1,250,8652024Assets 2025: $1,353,277Liabilities 2025: $50,722Net Assets 2025: $1,302,5552025

Highlighted filing

2015

Assets$17,161
Liabilities$0
Net Assets$17,161
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $3,098Expenses 2011: $40Net Income 2011: $3,0582011Revenue 2012: $6,838Expenses 2012: $30,040Net Income 2012: -$23,2022012Expenses 2013: $16,0402013Revenue 2014: $7,178Expenses 2014: $8,434Net Income 2014: -$1,2562014Revenue 2015: $11,253Expenses 2015: $7,590Net Income 2015: $3,6632015Revenue 2016: $435,655Expenses 2016: $236,339Net Income 2016: $199,3162016Revenue 2017: $1,036,268Expenses 2017: $1,095,439Net Income 2017: -$59,1712017Revenue 2018: $126Expenses 2018: $0Net Income 2018: $1262018Revenue 2019: $169,307Expenses 2019: $2,066Net Income 2019: $167,2412019Revenue 2020: $253,814Expenses 2020: $655Net Income 2020: $253,1592020Revenue 2021: $253,205Expenses 2021: $856Net Income 2021: $252,3492021Revenue 2022: $97,029Expenses 2022: $1,015Net Income 2022: $96,0142022Revenue 2023: $41,121Expenses 2023: $555Net Income 2023: $40,5662023Revenue 2024: $98,232Expenses 2024: $343Net Income 2024: $97,8892024Revenue 2025: $51,780Expenses 2025: $90Net Income 2025: $51,6902025

Highlighted filing

2015

Revenue$11,253
Expenses$7,590
Net Income$3,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$11,253
Mission and Program Overview

Mission

Promote the appreciation of history through the ongoing preservation and restoration of a historically and architecturally significant building and making it available for public viewing. The Foundation was organized to maintain and restore the John Palmer Usher House located at 1425 Tennessee St, Lawrence, KS, which is on the National Register of Historic Places.

Promote the appreciation of history through the ongoing preservation and restoration of a historically and architecturally significant building and making it available for public viewing. The organization was chartered to maintain and restore the John Palmer Usher House located at 1425 Tennessee St., Lawrence, Kansas, which is on the National Register of Historic Places.

Program Services

DescriptionGrantsExpenses
This organization's only program is the maintenance and renovation of a certified historic structure.$7,500$7,500
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINN HALVERHOUTPresident-$0--
M D MICHAELISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Usher Mansion Historical Foundation
EIN
48-0874420
Phone
3162934349
Address
PO BOX 247, WICHITA, KS 67201-0247

Signing Officer

Name
M D Michaelis
Title
Treasurer
Phone
3163834349
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
L Thomas Veatch
Address
8801 Fawn Trail, Derby, KS 67037
Preparer
L Thomas Veatch
Phone
3162648394
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 3.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: MAINTENANCE AND RENOVATION OF CERTIFIED HISTORIC STRUCTURE. Grantee Name: ALPHA NU BETA THETA PI HOUSE ASSOCIATION. Grantee Address: 9401 INDIAN CREEK PKWY OVERLAND PARK, KS 66210. Grantee Relationship: Related Tax Exempt Organization. Property Description: Cash. Method Used to Determine Book Value: Actual Book Value of Cash. Method Used to Determine FMV: Actual Fair Value of Cash. Book Value of Property: 7,500. Date of Gift: 12/30/14. Amount Given: 7,500.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Kansas Annual Report Fee. Amount: 40. Description: Brokerage Account Annual Fee. Amount: 50. Total to Form 990-EZ, line 16: 90.”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the appreciation of history through the ongoing preservation and restoration of a historically and architecturally significant building and making it available for public viewing. The organization was chartered to maintain and restore the John Palmer Usher House located at 1425 Tennessee St., Lawrence, Kansas, which is on the National Register of Historic Places.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization's only program is the maintenance and renovation of a certified historic structure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010849
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IRS990ScheduleA/PublicSupportCY170Pct00.51390
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: MAINTENANCE AND RENOVATION OF CERTIFIED HISTORIC STRUCTURE. Grantee Name: ALPHA NU BETA THETA PI HOUSE ASSOCIATION. Grantee Address: 9401 INDIAN CREEK PKWY OVERLAND PARK, KS 66210. Grantee Relationship: Related Tax Exempt Organization. Property Description: Cash. Method Used to Determine Book Value: Actual Book Value of Cash. Method Used to Determine FMV: Actual Fair Value of Cash. Book Value of Property: 7,500. Date of Gift: 12/30/14. Amount Given: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Kansas Annual Report Fee. Amount: 40. Description: Brokerage Account Annual Fee. Amount: 50. Total to Form 990-EZ, line 16: 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M D Michaelis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03163834349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USHER MANSION HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USHE
ReturnHeader/Filer/EIN0480874420
ReturnHeader/Filer/PhoneNum03162934349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672010247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Thomas Veatch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08801 Fawn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Derby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067037
ReturnHeader/PreparerPersonGrp/PhoneNum03162648394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Thomas Veatch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T11:42:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,161
Liabilities
$0
Net assets
$17,161
Revenue
$11,253
Expenses
$7,590
Net income
$3,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.05$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.25$0.00$0.25
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.25$0.00$0.25
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.17$0.00$0.17
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.04$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00