Civic Intelligence

Usher Mansion Historical Foundation

990 • Fiscal year 2016 • EIN 48-0874420

May 01, 2015 to Apr 30, 2016 • Filed on Dec 13, 2016

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

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

91st percentile

46%

Higher net margin than 91% 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

99th percentile

1161%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

3771%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,477

Up $199,316 (+1161%) from 2015

Net Assets

Up

$216,477

Up $199,316 (+1161%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$435,655

Up $424,402 (+3771%) from 2015

Expenses

Up

$236,339

Up $228,749 (+3014%) from 2015

Net Income

Up

$199,316

Up $195,653 (+5341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$216,477
Liabilities$0
Net Assets$216,477
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$435,655
Expenses$236,339
Net Income$199,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$435,655
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.

Renovation of certified historic structure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,161$216,477▲ $199,316
Rtn Earn Endowment Incm Other Fnds$17,161$216,477▲ $199,316
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,161$216,477▲ $199,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,161$216,477▲ $199,316
Total Liabilities and Net Assets / Fund Balance$17,161$216,477▲ $199,316
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Winn HalverhoutPresident
Md MichaelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,595
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$435,595
Change in Net Assets
$199,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,249
Other Expenses$90
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,249--$236,249
Other Expenses-$40-$40
Total Functional Expenses$236,249$90$0$236,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Nu Beta Theta Pi House AssociationDenver, CO501(c)(7)Maintenance and Renovation of Certified Historic Structure$236,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 8A

“Meetings are informal and infrequent in nature. Limited business occurs during such meetings because the organization's mission is well defined and limited in scope.”

Form 990, Part VI, Section A, line 8B

“Not applicable. Organization does not have any committees.”

Form 990, Part VI, Section B, line 11

“A draft copy of the organization's Form 990 was supplied to each officer and director for their review and all questions about the return were addressed and changes to the return were made as required.”

Form 990, Part VI, Section B, line 15

“15a and 15b not applicable. No paid officers or employees in organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are availble upon request. The organization's financial information is available to the public on the public inspection copies of the federal form 990.”

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
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M D Michaelis
Formed
1978
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
L Thomas Veatch
Address
8801 Fawn Trail, Derby, KS 67037
Preparer
L Thomas Veatch
Phone
3162648394
Raw XML Appendix347 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.

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IRS990/MissionDesc0Promote 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization had a substantial fundraising drive during tax year in order to fulfill its purpose of promoting the appreciation of history through its ongoing preservation and restoration of a historically and architecturally significant building. Significant improvements were needed to maintain the integrity of the structure and interior of the various building components. Four donors made large and unusual contributions to the organization. In recent years, these donors made nominal contributions to this organization. These donors are not directors of the organization and do not exercise influence on the governance organization. A number of other donors also contributed to the organization at levels that are consistent with levels that are consistent with amounts that the organization receives normally. These grants were in the following amounts: $305,000, $50,000, $50,000, and $20,000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are informal and infrequent in nature. Limited business occurs during such meetings because the organization's mission is well defined and limited in scope.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not applicable. Organization does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the organization's Form 990 was supplied to each officer and director for their review and all questions about the return were addressed and changes to the return were made as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a and 15b not applicable. No paid officers or employees in organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents are availble upon request. The organization's financial information is available to the public on the public inspection copies of the federal form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ALPHA NU EDUCATIONAL FOUNDATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Ed Fd benefiting Alpha Nu Beta Theta Pi members now at Univ of Kansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Fraternal organization with common membership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Fraternal organization with common membership
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0236249
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALPHA NU BETA THETA PI HOUSE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017161
IRS990/TotalAssetsEOYAmt0216477
IRS990/TotalAssetsGrp/BOYAmt017161
IRS990/TotalAssetsGrp/EOYAmt0216477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 N BROADWAY
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M D Michaelis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03163834349
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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/ReturnTs02016-12-13T17:54:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,477
Liabilities
$0
Net assets
$216,477
Revenue
$435,655
Expenses
$236,339
Net income
$199,316
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