Civic Intelligence

Science Museums of Wilson Inc.

990 • Fiscal year 2014 • EIN 56-1638334

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.IMAGINESCIENCE.ORG
PO Box 212727894

(252) 291-5113

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,611,608

Up $63,928 (+4.1%) from 2013

Net Assets

Up

$1,045,999

Up $167,008 (+19%) from 2013

Liabilities

Down

$565,609

Down $103,080 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

$648,217

No earlier filing loaded for comparison.

Expenses

Up

$476,337

Up $4,477 (+0.9%) from 2013

Net Income

$171,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,575,360Liabilities 2011: $666,647Net Assets 2011: $908,7132011Assets 2012: $1,605,813Liabilities 2012: $705,840Net Assets 2012: $899,9732012Assets 2013: $1,547,680Liabilities 2013: $668,689Net Assets 2013: $878,9912013Assets 2014: $1,611,608Liabilities 2014: $565,609Net Assets 2014: $1,045,9992014Assets 2015: $1,369,568Liabilities 2015: $490,873Net Assets 2015: $878,6952015Assets 2016: $1,347,228Liabilities 2016: $501,840Net Assets 2016: $845,3882016Assets 2017: $1,483,012Liabilities 2017: $513,304Net Assets 2017: $969,7082017Assets 2018: $1,373,333Liabilities 2018: $494,660Net Assets 2018: $878,6732018Assets 2019: $1,233,808Liabilities 2019: $400,437Net Assets 2019: $833,3712019Assets 2020: $1,131,451Liabilities 2020: $342,294Net Assets 2020: $789,1572020Assets 2021: $1,128,753Liabilities 2021: $94,455Net Assets 2021: $1,034,2982021Assets 2022: $1,006,604Liabilities 2022: $98,400Net Assets 2022: $908,2042022Assets 2023: $951,144Liabilities 2023: $79,361Net Assets 2023: $871,7832023Assets 2024: $889,863Liabilities 2024: $63,063Net Assets 2024: $826,8002024

Highlighted filing

2014

Assets$1,611,608
Liabilities$565,609
Net Assets$1,045,999
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $535,980Expenses 2011: $632,528Net Income 2011: -$96,5482011Revenue 2012: $480,135Expenses 2012: $528,705Net Income 2012: -$48,5702012Expenses 2013: $471,8602013Revenue 2014: $648,217Expenses 2014: $476,337Net Income 2014: $171,8802014Revenue 2015: $453,195Expenses 2015: $489,444Net Income 2015: -$36,2492015Revenue 2016: $471,815Expenses 2016: $505,122Net Income 2016: -$33,3072016Revenue 2017: $607,154Expenses 2017: $482,834Net Income 2017: $124,3202017Revenue 2018: $357,474Expenses 2018: $448,509Net Income 2018: -$91,0352018Revenue 2019: $419,396Expenses 2019: $464,698Net Income 2019: -$45,3022019Revenue 2020: $337,154Expenses 2020: $381,368Net Income 2020: -$44,2142020Revenue 2021: $681,064Expenses 2021: $435,923Net Income 2021: $245,1412021Revenue 2022: $331,219Expenses 2022: $457,313Net Income 2022: -$126,0942022Revenue 2023: $421,556Expenses 2023: $457,977Net Income 2023: -$36,4212023Revenue 2024: $435,524Expenses 2024: $480,507Net Income 2024: -$44,9832024

Highlighted filing

2014

Revenue$648,217
Expenses$476,337
Net Income$171,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$648,217
Mission and Program Overview

Mission

To maintain and operate a science and history educational institution designed for the entire family.

To offer a scientific learning center for children of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,483$1,573,369▲ $57,886
Inventories for Sale or Use$17,685$21,707▲ $4,022
Pledges and Grants Receivable$11,272$11,272→ $0
Cash and Non-Interest-Bearing Accounts$2,784$3,553▲ $769
Prepaid Expenses and Deferred Charges$256$1,507▲ $1,251
Total Assets$1,547,680$1,611,608▲ $63,928
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,820$460,607▼ $95,213
Accounts Payable and Accrued Expenses$112,869$105,002▼ $7,867
Total Liabilities$668,689$565,609▼ $103,080
Net Assets / Fund Balance
Unrestricted Net Assets$867,719$1,034,727▲ $167,008
Temporarily Rstr Net Assets$11,272$11,272→ $0
Total Net Assets Fund Balance$878,991$1,045,999▲ $167,008
Total Liabilities and Net Assets / Fund Balance$1,547,680$1,611,608▲ $63,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,377$671,909-
Equipment$111,992$551,397-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Richard SmithPresident
Woody HarrisonSecretary
Jonathan BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,196
Program Service Revenue
$96,659
Investment Income
$7
Other Revenue
$97,355
All Other Contributions
$304,690
Change in Net Assets
$171,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,421
Salaries, Compensation, and Employee Benefits$198,916
Total Fundraising Expense$2,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,003--$176,003
Depreciation Depletion$60,000--$60,000
Occupancy$53,215--$53,215
All Other Expenses$35,925$207$2,212$38,344
Insurance$18,245--$18,245
Payroll Taxes$15,448--$15,448
Other Expenses$10,500--$10,500
Interest$9,814--$9,814
Other Employee Benefits$7,465--$7,465
Fees for Services Accounting$2,991--$2,991
Office Expenses$1,317$1,318-$2,635
Advertising$1,823--$1,823
Travel$20--$20
Total Functional Expenses$472,600$1,525$2,212$476,337
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at a board meeting”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
56-1638334
Phone
2522915113

Signing Officer

Name
Nancy Van Dolsen
Title
Executive Director
Phone
2522915113
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Van Dolsen
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
71

Preparer

Preparer
Larry D Webb CPA
Phone
2522432117
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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/TotalLiabilitiesEOYAmt0565609
IRS990/TotalLiabilitiesGrp/BOYAmt0668689
IRS990/TotalLiabilitiesGrp/EOYAmt0565609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472600
IRS990/TotalProgramServiceRevenueAmt096659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10224 EAST NAST STREET
IRS990/USAddress/City0WILSON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027893
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.IMAGINESCIENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY VAN DOLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02522915113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE MUSEUMS OF WILSON INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0561638334
ReturnHeader/Filer/PhoneNum02522915113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2127
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027896
ReturnHeader/PreparerPersonGrp/PhoneNum02522432117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D WEBB CPA
ReturnHeader/ReturnTs02015-05-14T09:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,611,608
Liabilities
$565,609
Net assets
$1,045,999
Revenue
$648,217
Expenses
$476,337
Net income
$171,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.42$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$0.33$0.46$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.68$0.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.42$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.36$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.61$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$0.47$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.57$1.05$0.65$0.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.67$0.88$0.47
2012Summary only. Only limited summary data is available for this year.$1.61$0.71$0.90$0.48$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$1.58$0.67$0.91$0.54$0.63$0.10