Civic Intelligence

Big Brutus Inc.

990 • Fiscal year 2021 • EIN 48-0979257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 25West Mineral, KS 66782

(620) 827-6177

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,470

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$429,219

Up $65,902 (+18%) from 2020

Net Assets

Up

$424,771

Up $63,818 (+18%) from 2020

Liabilities

Up

$4,448

Up $2,084 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$220,403

Up $104,193 (+90%) from 2020

Expenses

Up

$156,585

Up $25,135 (+19%) from 2020

Net Income

Up

$63,818

Up $79,058 (+519%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $381,768Liabilities 2011: $2,0562011Assets 2012: $373,523Liabilities 2012: $2,335Net Assets 2012: $371,1882012Assets 2013: $359,652Liabilities 2013: $2,455Net Assets 2013: $357,1972013Assets 2014: $361,096Liabilities 2014: $2,714Net Assets 2014: $358,3822014Assets 2015: $356,006Liabilities 2015: $2,757Net Assets 2015: $353,2492015Assets 2016: $351,721Liabilities 2016: $3,528Net Assets 2016: $348,1932016Assets 2017: $361,618Liabilities 2017: $3,807Net Assets 2017: $357,8112017Assets 2018: $365,855Liabilities 2018: $2,628Net Assets 2018: $363,2272018Assets 2019: $378,474Liabilities 2019: $2,281Net Assets 2019: $376,1932019Assets 2020: $363,317Liabilities 2020: $2,364Net Assets 2020: $360,9532020Assets 2021: $429,219Liabilities 2021: $4,448Net Assets 2021: $424,7712021Assets 2022: $442,877Liabilities 2022: $5,223Net Assets 2022: $437,6542022Assets 2023: $449,378Liabilities 2023: $6,187Net Assets 2023: $443,1912023Assets 2024: $494,735Liabilities 2024: $3,658Net Assets 2024: $491,0772024

Highlighted filing

2021

Assets$429,219
Liabilities$4,448
Net Assets$424,771
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $118,902Expenses 2011: $138,147Net Income 2011: -$19,2452011Revenue 2012: $133,321Expenses 2012: $141,845Net Income 2012: -$8,5242012Revenue 2013: $129,372Expenses 2013: $143,363Net Income 2013: -$13,9912013Revenue 2014: $143,499Expenses 2014: $142,314Net Income 2014: $1,1852014Revenue 2015: $137,741Expenses 2015: $142,874Net Income 2015: -$5,1332015Revenue 2016: $136,733Expenses 2016: $141,789Net Income 2016: -$5,0562016Revenue 2017: $151,530Expenses 2017: $141,912Net Income 2017: $9,6182017Revenue 2018: $155,021Expenses 2018: $149,605Net Income 2018: $5,4162018Revenue 2019: $150,111Expenses 2019: $137,145Net Income 2019: $12,9662019Revenue 2020: $116,210Expenses 2020: $131,450Net Income 2020: -$15,2402020Revenue 2021: $220,403Expenses 2021: $156,585Net Income 2021: $63,8182021Revenue 2022: $202,494Expenses 2022: $192,083Net Income 2022: $10,4112022Revenue 2023: $239,483Expenses 2023: $233,946Net Income 2023: $5,5372023Revenue 2024: $267,989Expenses 2024: $220,103Net Income 2024: $47,8862024

Highlighted filing

2021

Revenue$220,403
Expenses$156,585
Net Income$63,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$252,641
Mission and Program Overview

Mission

Provides historical displays

Provides historical displays and related facilities for the remote strip mining location of the major attraction, the worlds second largest electrical shovel used in mining coal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$179,642$231,925▲ $52,283
Land, Buildings, and Equipment, Net$152,497$165,510▲ $13,013
Rtn Earn Endowment Incm Other Fnds$60,953$124,771▲ $63,818
Inventories for Sale or Use$12,680$13,247▲ $567
Savings and Temporary Cash Investments$8,498$8,537▲ $39
Total Assets$363,317$429,219▲ $65,902
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,364$4,448▲ $2,084
Total Liabilities$2,364$4,448▲ $2,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,953$424,771▲ $63,818
Total Liabilities and Net Assets / Fund Balance$363,317$429,219▲ $65,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,161$334,354$415,515
Buildings$62,649$131,634$194,283
Land$21,700-$21,700
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
R Joe MannsKey Employee$32,470$32,470

Board Members and Trustees

NameTitle
Jim LovellChairman of the Board
Jim LeePresident
Buck GrantDirector
Calvin BeerDirector
Carmen BocciaDirector
Dave KimreyDirector
Emmett SullivanDirector
Jack EvansDirector
Nanette KrumsickDirector
Regina WesthoffDirector
Rose Ann SmithDirector
Tom WardDirector
Tommy GatesDirector
Rebecca LoganSecretary
Thomas NiegischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,174
Program Service Revenue
$155,927
Investment Income
$210
Other Revenue
$29,092
All Other Contributions
$33,274
Change in Net Assets
$63,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,629
Other Expenses$63,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,344--$85,344
Occupancy$19,891--$19,891
Depreciation Depletion$12,999--$12,999
Payroll Taxes$7,285--$7,285
All Other Expenses$6,706--$6,706
Insurance$6,240--$6,240
Advertising$2,145--$2,145
Travel$1,896--$1,896
Fees for Services Accounting-$1,462-$1,462
Office Expenses$519--$519
Fees for Services Legal-$144-$144
Other Expenses$50--$50
Total Functional Expenses$154,979$1,606$0$156,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The full board consists of fifteen members.”

Member election for additional members Part VI line 7A

“Members are elected on a yearly basis.”

Governing body decisions Part VI line 7B

“The executive board meets on a monthly basis and are authorized to vote on any expenditures.”

Form 990 governing body review Part VI line 11

“The board reviews the form 990 at the next meeting. This does not always fall before the filing of the form.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public by written or verbal request from the home office or accountant.”

Filing and Contact Details

Filer

Filer Name
Big Brutus Inc
EIN
48-0979257
Address
PO BOX 25, WEST MINERAL, KS 66782

Signing Officer

Name
Emmett Sullivan
Title
Treasurer
Phone
6208276177
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
8

Preparer

Firm
Janet a Graham Public Acctant Inc
Address
128 S KANSAS AVE, COLUMBUS, KS 66725
Preparer
Janet a Graham
Phone
6204292662
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019891
IRS990/OccupancyGrp/TotalAmt019891
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANKCREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010823
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt010823
IRS990/OtherExpensesGrp/TotalAmt1892
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/BusinessCd0561520
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085344
IRS990/OtherSalariesAndWagesGrp/TotalAmt085344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07285
IRS990/PayrollTaxesGrp/TotalAmt07285
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0300000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RV RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt048936
IRS990/PYOtherRevenueAmt024315
IRS990/PYProgramServiceRevenueAmt071812
IRS990/PYRevenuesLessExpensesAmt0-15240
IRS990/PYSalariesCompEmpBnftPaidAmt082514
IRS990/PYTotalExpensesAmt0131450
IRS990/PYTotalRevenueAmt0116210
IRS990/ReconcilationRevenueExpnssAmt063818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt085265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085265
IRS990ScheduleA/TotalSupportAmt086958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194283
IRS990ScheduleD/EquipmentGrp/BookValueAmt081161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415515
IRS990ScheduleD/LandGrp/BookValueAmt021700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD CONSISTS OF FIFTEEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ELECTED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND ARE AUTHORIZED TO VOTE ON ANY EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 AT THE NEXT MEETING. THIS DOES NOT ALWAYS FALL BEFORE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN OR VERBAL REQUEST FROM THE HOME OFFICE OR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363317
IRS990/TotalAssetsEOYAmt0429219
IRS990/TotalAssetsGrp/BOYAmt0363317
IRS990/TotalAssetsGrp/EOYAmt0429219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035174
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02364
IRS990/TotalLiabilitiesEOYAmt04448
IRS990/TotalLiabilitiesGrp/BOYAmt02364
IRS990/TotalLiabilitiesGrp/EOYAmt04448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154979
IRS990/TotalProgramServiceRevenueAmt0155927
IRS990/TotalReportableCompFromOrgAmt032470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,219
Liabilities
$4,448
Net assets
$424,771
Revenue
$220,403
Expenses
$156,585
Net income
$63,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$2.68$2.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.06$4.43$2.39$2.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$2.02$1.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$2.20$1.57$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$1.16$1.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$1.50$1.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.55$1.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$1.52$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$1.43$1.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.57$1.29$1.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.71$1.33$1.42$0.09
2011Summary only. Only limited summary data is available for this year.$3.82$0.02$1.19$1.38$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits