Civic Intelligence

John Wesley Powell Memorial Museum

990 • Fiscal year 2013 • EIN 51-0182822

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileWWW.POWELLMUSEUM.ORG
PO Box 54786040

(928) 645-9496

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$316,792

Up $17,680 (+5.9%) from 2012

Net Assets

Up

$312,763

Up $17,641 (+6.0%) from 2012

Liabilities

Up

$4,029

Up $39 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

$143,896

No earlier filing loaded for comparison.

Expenses

Down

$126,255

Down $2,480 (-1.9%) from 2012

Net Income

$17,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $244,421Liabilities 2010: $12,732Net Assets 2010: $231,6892010Assets 2011: $248,121Liabilities 2011: $2,035Net Assets 2011: $246,0862011Assets 2012: $299,112Liabilities 2012: $3,990Net Assets 2012: $295,1222012Assets 2013: $316,792Liabilities 2013: $4,029Net Assets 2013: $312,7632013Assets 2014: $333,330Liabilities 2014: $4,591Net Assets 2014: $328,7392014Assets 2015: $345,348Liabilities 2015: $2,883Net Assets 2015: $342,4652015Assets 2016: $391,381Liabilities 2016: $4,142Net Assets 2016: $387,2392016Assets 2017: $393,281Liabilities 2017: $8,013Net Assets 2017: $385,2682017Assets 2018: $403,709Liabilities 2018: $2,680Net Assets 2018: $401,0292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$316,792
Liabilities$4,029
Net Assets$312,763
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $155,762Expenses 2010: $152,072Net Income 2010: $3,6902010Revenue 2011: $153,775Expenses 2011: $139,378Net Income 2011: $14,3972011Expenses 2012: $128,7352012Revenue 2013: $143,896Expenses 2013: $126,255Net Income 2013: $17,6412013Revenue 2014: $174,930Expenses 2014: $158,955Net Income 2014: $15,9752014Revenue 2015: $146,201Expenses 2015: $136,723Net Income 2015: $9,4782015Revenue 2016: $162,876Expenses 2016: $118,102Net Income 2016: $44,7742016Revenue 2017: $158,140Expenses 2017: $160,111Net Income 2017: -$1,9712017Revenue 2018: $170,924Expenses 2018: $155,163Net Income 2018: $15,7612018Revenue 2019: $37,539Expenses 2019: $15,223Net Income 2019: $22,3162019

Highlighted filing

2013

Revenue$143,896
Expenses$126,255
Net Income$17,641
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$177,893
Mission and Program Overview

Mission

Provide informative educational material about lake powell and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,087$150,625▼ $3,462
Savings and Temporary Cash Investments$37,850$58,724▲ $20,874
Cash and Non-Interest-Bearing Accounts$28,555$27,868▼ $687
Inventories for Sale or Use$12,797$13,752▲ $955
Total Assets$299,112$316,792▲ $17,680
Other Assets Total$65,823$65,823→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,990$4,029▲ $39
Total Liabilities$3,990$4,029▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$295,122$312,763▲ $17,641
Total Net Assets Fund Balance$295,122$312,763▲ $17,641
Total Liabilities and Net Assets / Fund Balance$299,112$316,792▲ $17,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,779$182,499$230,278
Land$100,000-$100,000
Equipment$2,846$44,460$47,306
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark LawPresident
Cynthia AdamsBoard Member
Lindy MihataBoard Member
Stan BurmanBoard Member
Sue LerudBoard Member
Vickie JohnstonBoard Member
Heather SeamansSecretary
Lynn HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$93,311
Investment Income
$31
Other Revenue
$20,554
All Other Contributions
$30,000
Change in Net Assets
$17,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,896
Total Revenue per Audited Statements
$143,896
Total Revenue per Form 990
$143,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,545
Other Expenses$60,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,211--$55,211
Fees for Services Other$17,864--$17,864
Occupancy$12,085--$12,085
Office Expenses$11,365--$11,365
Other Employee Benefits$5,788--$5,788
Fees for Services Accounting$5,360--$5,360
Payroll Taxes$4,546--$4,546
Depreciation Depletion$4,450--$4,450
Advertising$4,257--$4,257
Insurance$2,242--$2,242
Conferences and Meetings$1,883--$1,883
Other Expenses$1,064--$1,064
Travel$140--$140
Total Functional Expenses$126,255$0$0$126,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,255
Total Expenses per Audited Statements$126,255
Total Expenses per Form 990$126,255
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Organization reviews 990 at its board meeting before submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the museum”

Filing and Contact Details

Filer

EIN
51-0182822
Phone
9286459496

Signing Officer

Name
Mark Law
Title
Board President
Phone
9286459496
Signed
2014-05-16

Organization Details

Principal Officer
Mark Law
Formed
1975
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Preparer
Samuel L Cummings
Phone
9286453005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided museum tours and lectures to more than 40,000 visitors. Daily lectures and six tours per day during the prime season. Educated visitors with the history of lake powell and surrounding areas.”

Form 990, Part IX, Line 11G

“Program expenses 17,864 0 0”

Raw XML Appendix400 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230278
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047306
IRS990ScheduleD/ExpensesSubtotalAmt0126255
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TIME SHARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESOURCE LIBRARY
IRS990ScheduleD/RevenueSubtotalAmt0143896
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065823
IRS990ScheduleD/TotalExpensesPerForm990Amt0126255
IRS990ScheduleD/TotalRevenuePerForm990Amt0143896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED MUSEUM TOURS AND LECTURES TO MORE THAN 40,000 VISITORS. DAILY LECTURES AND SIX TOURS PER DAY DURING THE PRIME SEASON. EDUCATED VISITORS WITH THE HISTORY OF LAKE POWELL AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS 990 AT ITS BOARD MEETING BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 17,864 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299112
IRS990/TotalAssetsEOYAmt0316792
IRS990/TotalAssetsGrp/BOYAmt0299112
IRS990/TotalAssetsGrp/EOYAmt0316792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03990
IRS990/TotalLiabilitiesEOYAmt04029
IRS990/TotalLiabilitiesGrp/BOYAmt03990
IRS990/TotalLiabilitiesGrp/EOYAmt04029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312763
IRS990/TotalOtherProgSrvcExpenseAmt0126255
IRS990/TotalProgramServiceExpensesAmt0126255
IRS990/TotalProgramServiceRevenueAmt093311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143896
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316792
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 547
IRS990/USAddress/City0PAGE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.POWELLMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286459496
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN WESLEY POWELL MEMORIAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0510182822
ReturnHeader/Filer/PhoneNum09286459496
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 547
ReturnHeader/Filer/USAddress/City0PAGE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUMMINGS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 963
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086040
ReturnHeader/PreparerPersonGrp/PhoneNum09286453005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L CUMMINGS
ReturnHeader/ReturnTs02014-05-20T13:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,792
Liabilities
$4,029
Net assets
$312,763
Revenue
$143,896
Expenses
$126,255
Net income
$17,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.38$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.03$4.01$1.71$1.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$1.58$1.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.04$3.87$1.63$1.18$0.45
2015Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$1.46$1.37$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.29$1.75$1.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$1.44$1.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.04$2.95$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$1.54$1.39$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.13$2.32$1.56$1.52$0.04