Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0148860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$439,866
Down $113,134 (-20%) from 2016
Net Assets
Down$411,195
Down $137,706 (-25%) from 2016
Liabilities
Up$28,671
Up $24,572 (+599%) from 2016
Revenue
Down$321,035
Down $60,296 (-16%) from 2016
Expenses
Up$464,748
Up $180,047 (+63%) from 2016
Net Income
Down-$143,713
Down $240,343 (-249%) from 2016
The museum collects, preserves, and exhibits historical and cultural artifacts, written materials, graphics, and publications of springfield, greene county and the surrounding missouri ozarks region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $229,043 | $156,176 | ▼ $72,867 |
| Cash and Non-Interest-Bearing Accounts | $28,593 | $12,094 | ▼ $16,499 |
| Land, Buildings, and Equipment, Net | $8,566 | $10,877 | ▲ $2,311 |
| Inventories for Sale or Use | $42 | $3,185 | ▲ $3,143 |
| Total Assets | $553,000 | $439,866 | ▼ $113,134 |
| Other Assets Total | $286,756 | $257,534 | ▼ $29,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,099 | $28,671 | ▲ $24,572 |
| Total Liabilities | $4,099 | $28,671 | ▲ $24,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,901 | $346,240 | ▼ $202,661 |
| Temporarily Rstr Net Assets | - | $64,955 | - |
| Total Net Assets Fund Balance | $548,901 | $411,195 | ▼ $137,706 |
| Total Liabilities and Net Assets / Fund Balance | $553,000 | $439,866 | ▼ $113,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,877 | $82,236 | $93,113 |
| Other Assets Org | $246,981 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $51,691 | $46 | ▲ $5,091 | - | $56,283 |
| 2015 | $39,853 | $13,323 | ▼ $1,074 | - | $51,691 |
| 2014 | $40,293 | $47 | ▼ $89 | - | $39,853 |
| 2013 | $35,460 | - | ▲ $5,124 | - | $40,293 |
| 2012 | $32,199 | - | ▲ $3,522 | - | $35,460 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Sellars | Executive Director | FT | $52,500 | $52,500 |
| Name | Title |
|---|---|
| Mary Haseltine Mcqueary | President |
| Karen Horny | Vice president |
| Andrew Baird | General Member |
| Jan Fisk | General Member |
| Jeff Munzinger | General Member |
| Linda Robertson | General Member |
| Mike Long | General Member |
| Tom Peters | General Member |
| Carol Chappell | Secretary |
| Patricia Stoner Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,437 |
| Other Expenses | $198,311 |
| Total Fundraising Expense | $87,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,102 | $15,980 | $76,508 | $197,590 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,500 | - | $52,500 |
| Occupancy | $11,530 | $23,160 | - | $34,690 |
| Payroll Taxes | $4,613 | $5,561 | $6,173 | $16,347 |
| Office Expenses | $1,853 | $11,364 | $1,415 | $14,632 |
| Advertising | - | $10,420 | - | $10,420 |
| Insurance | $2,500 | $4,324 | - | $6,824 |
| Other Expenses | $19,328 | $4,308 | $3,386 | $3,386 |
| Depreciation Depletion | - | $2,143 | - | $2,143 |
| Conferences and Meetings | $1,316 | - | - | $1,316 |
| All Other Expenses | - | $1,097 | - | $1,097 |
| Total Functional Expenses | $246,409 | $130,857 | $87,482 | $464,748 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,244 |
| Fundraising Direct Expenses | $12,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New Years Eve party | $28,234 | $28,234 | $11,396 | $16,838 |
| Haunted Bus Tours | $8,010 | $8,010 | $1,426 | $6,584 |
| Total Events | $36,244 | $36,244 | $12,822 | $23,422 |
“No formal review process of the tax return.”
“AVAILABLE UPON REQUEST”
“The staff is working to provide our contracted museum consultants additional information for our upcoming new permanent history exhibit areas in our new Barth building facility which is under construction. There are six main areas of focus: "Gateway to Indian Territory" - What tribes originally lived here and what life was like for them. Traces part of the "Trail of Tears" through our region. There will be a life-sized teepee for visitors to experience. "Birthplace of Route 66" - Shares Springfield's claim as the city was finally assigned its highway number and its current moniker "The Mother Road" due to some very active Springfield business men who had the true vision of this "nationwide" highway. It includes life-sized replicas of local area attractions along the original route such as "Red's Giant Hamburg", the first "drive-thru" restaurant, motel signs and gas pumps from this period. "Trains, Trolleys and Transportation" - A children's area that teaches about era of horse and wagons, horseless carriages, automobiles, electric streetcars, buses and trains. There will be a life-sized replica of a steam locomotive and streetcar for the children to climb aboard. This will include tables and chairs for school children historical programs and "hands on" activities to participate in. "Wild Bill Hickok and the Wild West" - This area educates the visitor of our "western" heritage and allows the visitor to recreate an interactive Wild Bill Hickok shoot-out that occurred in front of our own building. "Civil War in Springfield" - Covers the Battle of Springfield and the Battle of Wilson's Creek; what life was like during that time and the impact of our "border state" status to its residents. "Pioneers and Founders At The Crossroads" - Our original founders of Springfield highlighted.”
“Community Foundation of the Ozarks holds "History Museum Fine Arts Endowment Fund". Funds can be used for any special project the museum board of trustees' approves.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The museum collects, preserves, and exhibits historical and cultural artifacts, written materials, graphics, and publications of Springfield, Greene County and the surrounding Missouri Ozarks region. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10420 |
| IRS990/AllOtherContributionsAmt | 0 | 272849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1097 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE WHITLOCK COMPANY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178810145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3271 E BATTLEFIELD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1316 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | -1556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198311 |
| IRS990/CYOtherRevenueAmt | 0 | 29531 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266437 |
| IRS990/CYTotalExpensesAmt | 0 | 464748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2143 |
| IRS990/Desc | 0 | During the construction phase one of the Barth building project, the museum's exhibits are housed in the historic Fox Theater where visitors can explore the 1,100 seat theater and quarterly rotating exhibits. The remaining collection, archives, and photographic collections are housed in the nearby Holland office building which are available to the public by appointment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY HASELTINE MCQUEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Stoner Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN HORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SELLARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
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| IRS990/MissionDesc | 0 | The museum collects, preserves, and exhibits historical and cultural artifacts, written materials, graphics, and publications of Springfield, Greene County and the surrounding Missouri Ozarks region. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257534 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100167 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100167 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3386 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197590 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16347 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patricia S Myers |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During the fiscal year, the museum staff, with the help of college interns and volunteers, continue to update the Traveling Trunk Program, which identifies different periods in our area's history and offers trunk shows to area schools and organizations. This helps teach others of our rich heritage using reproduction photographs and objects, (such as clothing, household items, school items, toys, etc.), maps and other primary source material. These aids help the interpreter make this history "come alive" for the participants. This outreach program is designed to interest the public in visiting our facility for a greater depth of knowledge and experience of our area's history.Osage Culture Trunk Show-A variety of artifacts and documents pertaining to the longest inhabitant tribe in recorded Missouri history - the Osage. Features linguistic activities, song and dance material, clothing, rawhide drums and more. Lewis & Clark Trunk Show-A variety of artifacts and documents pertaining to the Corps of Discovery Expedition to the Pacific Coast. Features Native American trade goods, tools and utensils used by the Corps, Pipehawks, the Jefferson Peace Medal and more.Civil War Trunk Show-A variety of artifacts and documents pertaining to Missouri's involvement in the Civil War. Features union uniforms, solder's accoutrements, period clothing and various books regarding personal memoirs during the war. Contents helps shed light on the role Missouri played as a border state.WWI Trunk Show -A variety of artifacts and documents pertaining to World War II. Features U.S. Army and German mess kits, military uniforms, U.S. military patches, recruitment posters and more. Helps audience gain perspective on the living conditions, both home and abroad, during the war.Pioneer Experience Trunk Show-A variety of artifacts and documents pertaining to earler settlers in the Missouri region beginning in the early 1800's. Features period clothing, cooking utensils, household items and toys that were common during this period.Early Native Americans Trunk Show-A variety of artfacts and documents pertaining to early Native Americans who lied and migrated throughout Missouri. Features projectile points, animal pelts, buffalo horns and trade blankets. Daily life for Native Americans. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11426 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1405 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The museum offers annual Halloween "Haunted Springfield" tours by bus with step-on docents that provide entertaining historical highlights of local area "haunts". There are regular local historical tours offered by the same docents to share the rich history of Springfield before, after and during significant periods in our history. Revenue and expenses listed under fundraising events for $8,010 less $1,426 in expenses. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Net gain on sale of gift shop items in the public temporary exhibit space. |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HISTORIC COLLECTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Community Foundation of the Ozarks holds "History Museum Fine Arts Endowment Fund". Funds can be used for any special project the museum board of trustees' approves. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | New Years Eve party |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The staff is working to provide our contracted museum consultants additional information for our upcoming new permanent history exhibit areas in our new Barth building facility which is under construction. There are six main areas of focus: "Gateway to Indian Territory" - What tribes originally lived here and what life was like for them. Traces part of the "Trail of Tears" through our region. There will be a life-sized teepee for visitors to experience. "Birthplace of Route 66" - Shares Springfield's claim as the city was finally assigned its highway number and its current moniker "The Mother Road" due to some very active Springfield business men who had the true vision of this "nationwide" highway. It includes life-sized replicas of local area attractions along the original route such as "Red's Giant Hamburg", the first "drive-thru" restaurant, motel signs and gas pumps from this period. "Trains, Trolleys and Transportation" - A children's area that teaches about era of horse and wagons, horseless carriages, automobiles, electric streetcars, buses and trains. There will be a life-sized replica of a steam locomotive and streetcar for the children to climb aboard. This will include tables and chairs for school children historical programs and "hands on" activities to participate in. "Wild Bill Hickok and the Wild West" - This area educates the visitor of our "western" heritage and allows the visitor to recreate an interactive Wild Bill Hickok shoot-out that occurred in front of our own building. "Civil War in Springfield" - Covers the Battle of Springfield and the Battle of Wilson's Creek; what life was like during that time and the impact of our "border state" status to its residents. "Pioneers and Founders At The Crossroads" - Our original founders of Springfield highlighted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No formal review process of the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 64955 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
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| IRS990/TotalAssetsBOYAmt | 0 | 553000 |
| IRS990/TotalAssetsEOYAmt | 0 | 439866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439866 |
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| IRS990/TotalContributionsAmt | 0 | 280724 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87482 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130857 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 464748 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.