Civic Intelligence

Mcpherson Museum and Arts Foundation

990 • Fiscal year 2014 • EIN 48-1000429

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilemcphersonmuseum.com
PO Box 502McPherson, KS 67460

(620) 241-8464

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,113,026

Down $379,464 (-6.9%) from 2013

Net Assets

Up

$4,308,322

Up $905,394 (+27%) from 2013

Liabilities

Down

$804,704

Down $1,284,858 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Down

$1,197,029

Down $716,508 (-37%) from 2013

Expenses

Down

$291,635

Down $309,241 (-51%) from 2013

Net Income

Down

$905,394

Down $407,267 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $388,748Liabilities 2010: $124Net Assets 2010: $388,6242010Assets 2011: $714,726Liabilities 2011: $6,653Net Assets 2011: $708,0732011Assets 2012: $2,101,131Liabilities 2012: $10,864Net Assets 2012: $2,090,2672012Assets 2013: $5,492,490Liabilities 2013: $2,089,562Net Assets 2013: $3,402,9282013Assets 2014: $5,113,026Liabilities 2014: $804,704Net Assets 2014: $4,308,3222014Assets 2015: $4,944,329Liabilities 2015: $748,569Net Assets 2015: $4,195,7602015Assets 2016: $4,789,633Liabilities 2016: $722,779Net Assets 2016: $4,066,8542016Assets 2017: $4,668,135Liabilities 2017: $706,429Net Assets 2017: $3,961,7062017Assets 2018: $4,498,148Liabilities 2018: $698,352Net Assets 2018: $3,799,7962018Assets 2019: $4,342,000Liabilities 2019: $640,901Net Assets 2019: $3,701,0992019Assets 2020: $3,716,215Liabilities 2020: $656,864Net Assets 2020: $3,059,3512020Assets 2021: $3,599,287Liabilities 2021: $623,259Net Assets 2021: $2,976,0282021Assets 2022: $3,512,596Liabilities 2022: $621,447Net Assets 2022: $2,891,1492022Assets 2023: $3,634,502Liabilities 2023: $651,146Net Assets 2023: $2,983,3562023Assets 2024: $3,586,502Liabilities 2024: $650,785Net Assets 2024: $2,935,7172024Assets 2025: $3,590,680Liabilities 2025: $0Net Assets 2025: $3,590,6802025

Highlighted filing

2014

Assets$5,113,026
Liabilities$804,704
Net Assets$4,308,322
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $158,9552010Expenses 2011: $181,0442011Expenses 2012: $176,4002012Revenue 2013: $1,913,537Expenses 2013: $600,876Net Income 2013: $1,312,6612013Revenue 2014: $1,197,029Expenses 2014: $291,635Net Income 2014: $905,3942014Revenue 2015: $199,281Expenses 2015: $311,843Net Income 2015: -$112,5622015Revenue 2016: $281,990Expenses 2016: $410,896Net Income 2016: -$128,9062016Revenue 2017: $310,556Expenses 2017: $415,704Net Income 2017: -$105,1482017Revenue 2018: $268,314Expenses 2018: $430,224Net Income 2018: -$161,9102018Revenue 2019: $339,102Expenses 2019: $437,799Net Income 2019: -$98,6972019Revenue 2020: $387,751Expenses 2020: $485,714Net Income 2020: -$97,9632020Revenue 2021: $242,725Expenses 2021: $326,048Net Income 2021: -$83,3232021Revenue 2022: $246,748Expenses 2022: $331,627Net Income 2022: -$84,8792022Revenue 2023: $383,070Expenses 2023: $376,604Net Income 2023: $6,4662023Revenue 2024: $287,464Expenses 2024: $335,103Net Income 2024: -$47,6392024Revenue 2025: $245,723Expenses 2025: $353,690Net Income 2025: -$107,9672025

Highlighted filing

2014

Revenue$1,197,029
Expenses$291,635
Net Income$905,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,197,159
Mission and Program Overview

Mission

McPherson Museum and Arts Foundation preserves and presents, for public benefit, the historical, cultural and artistic heritage of the McPherson community.

Operations and maintenance of a museum in McPherson Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,716,762$4,728,551▲ $11,789
Rtn Earn Endowment Incm Other Fnds$3,402,928$4,308,322▲ $905,394
Pledges and Grants Receivable$524,724--
Accounts Receivable$6,866$341,441▲ $334,575
Cash and Non-Interest-Bearing Accounts$241,966$25,607▼ $216,359
Savings and Temporary Cash Investments$1,602$16,762▲ $15,160
Inventories for Sale or Use$570$665▲ $95
Total Assets$5,492,490$5,113,026▼ $379,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,962,822$789,822▼ $1,173,000
Accounts Payable and Accrued Expenses$126,740$14,882▼ $111,858
Total Liabilities$2,089,562$804,704▼ $1,284,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,402,928$4,308,322▲ $905,394
Total Liabilities and Net Assets / Fund Balance$5,492,490$5,113,026▼ $379,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,371,159$32,309$4,403,468
Equipment$199,335$18,999$218,334
Land$100,000-$100,000
Other Land Buildings$58,057--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike RauschPresident
John SnellVice president
Gene CopelandBoard member
Jim LeachBoard member
Joe HarkinsBoard member
Judy StockstillBoard member
Nick GregoryBoard member
Casey LawSecretary
Siri HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,275
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$5,620
All Other Contributions
$1,144,940
Change in Net Assets
$905,394

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures1$4,788Refurbishing cost
Total Noncash Contributions1$4,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,839
Salaries, Compensation, and Employee Benefits$132,746
Professional Fundraising Fees$1,050
Total Fundraising Expense$1,050
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,340--$123,340
Interest$84,766--$84,766
Occupancy$35,388--$35,388
All Other Expenses$13,946--$13,946
Insurance$12,634--$12,634
Payroll Taxes$9,406--$9,406
Fees for Services Accounting$3,835--$3,835
Office Expenses$3,166--$3,166
Other Expenses$1,613--$1,613
Fees for Services Professional Fundraising--$1,050$1,050
Advertising$777--$777
Fees for Services Other$370--$370
Travel$21--$21
Total Functional Expenses$290,585$0$1,050$291,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Siri HarrellTreasurerAcctg services provided by & paid to SiriNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“Members pay annual dues which entitles them to unlimited access to the Museum exhibit halls.”

Member election for additional members Part VI line 7A

“Board of directors make decisions regarding Museum operations and management.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to executive board prior to filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public at the Museum's building upon request.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
McPherson Museum & Arts Foundation Inc
EIN
48-1000429
Address
PO Box 502, McPherson, KS 67460

Signing Officer

Name
Siri Harrell
Title
Treasurer
Phone
6202418464
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Rausch
Formed
1984
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
5

Preparer

Firm
Siri D Harrell CPA
Address
PO Box 504, McPherson, KS 67460
Preparer
Siri D Harrell
Phone
6202413833
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Due to the need to report pledges receivable and the expenses not paid, the returns are being prepared using the accrual method of accounting.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312979
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IRS990ScheduleA/PublicSupportPY170Pct00.83000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05343802
IRS990ScheduleA/TotalSupportAmt05343802
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018999
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04728551
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Siri Harrell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Acctg services provided by & paid to Siri
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0Refurbishing cost
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt04788
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members pay annual dues which entitles them to unlimited access to the Museum exhibit halls.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors make decisions regarding Museum operations and management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to executive board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public at the Museum's building upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to the need to report pledges receivable and the expenses not paid, the returns are being prepared using the accrual method of accounting.
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05477
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IRS990/TravelGrp/TotalAmt021
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Siri Harrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06202418464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McPherson Museum & Arts Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCPH
ReturnHeader/Filer/EIN0481000429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 502
ReturnHeader/Filer/USAddress/CityNm0McPherson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481090040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siri D Harrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McPherson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067460

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,113,026
Liabilities
$804,704
Net assets
$4,308,322
Revenue
$1,197,029
Expenses
$291,635
Net income
$905,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.25$0.35$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.65$2.94$0.29$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$0.38$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.89$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.62$2.98$0.24$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.66$3.06$0.39$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.64$3.70$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.70$3.80$0.27$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.71$3.96$0.31$0.42$0.11
2016Summary only. Only limited summary data is available for this year.$4.79$0.72$4.07$0.28$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.75$4.20$0.20$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.80$4.31$1.20$0.29$0.91
2013Detailed filing. Detailed filing data is available for this year.$5.49$2.09$3.40$1.91$0.60$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.16