Civic Intelligence

Burritt Museum Association Inc.

990 • Fiscal year 2013 • EIN 63-0868992

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 05, 2014

Organization ProfileHTTPS;//WWW.BURRITTONTHEMOUNTAIN.COM
3101 Burritt Drive35801-1142
Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,285,754

Up $1,605,977 (+44%) from 2012

Net Assets

Up

$5,011,996

Up $2,381,973 (+91%) from 2012

Liabilities

Down

$273,758

Down $775,996 (-74%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,611,163

Up $703,440 (+77%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,534,615Liabilities 2011: $101,404Net Assets 2011: $2,433,2112011Assets 2012: $3,679,777Liabilities 2012: $1,049,754Net Assets 2012: $2,630,0232012Assets 2013: $5,285,754Liabilities 2013: $273,758Net Assets 2013: $5,011,9962013Assets 2014: $641,240Liabilities 2014: $175,493Net Assets 2014: $465,7472014Assets 2015: $929,034Liabilities 2015: $216,316Net Assets 2015: $712,7182015Assets 2016: $714,943Liabilities 2016: $239,178Net Assets 2016: $475,7652016Assets 2017: $765,960Liabilities 2017: $241,430Net Assets 2017: $524,5302017Assets 2018: $981,816Liabilities 2018: $271,656Net Assets 2018: $710,1602018Assets 2019: $983,870Liabilities 2019: $311,964Net Assets 2019: $671,9062019Assets 2020: $894,646Liabilities 2020: $477,084Net Assets 2020: $417,5622020Assets 2021: $1,905,996Liabilities 2021: $672,188Net Assets 2021: $1,233,8082021Assets 2022: $1,893,995Liabilities 2022: $512,340Net Assets 2022: $1,381,6552022Assets 2023: $2,200,832Liabilities 2023: $571,392Net Assets 2023: $1,629,4402023Assets 2024: $1,502,737Liabilities 2024: $653,355Net Assets 2024: $849,3822024

Highlighted filing

2013

Assets$5,285,754
Liabilities$273,758
Net Assets$5,011,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,308,582Expenses 2011: $932,230Net Income 2011: $1,376,3522011Revenue 2012: $1,104,535Expenses 2012: $907,723Net Income 2012: $196,8122012Expenses 2013: $1,611,1632013Revenue 2014: $1,438,947Expenses 2014: $1,413,167Net Income 2014: $25,7802014Revenue 2015: $1,508,545Expenses 2015: $1,261,574Net Income 2015: $246,9712015Revenue 2016: $1,749,885Expenses 2016: $1,986,838Net Income 2016: -$236,9532016Revenue 2017: $1,437,075Expenses 2017: $1,388,310Net Income 2017: $48,7652017Revenue 2018: $1,825,647Expenses 2018: $1,640,017Net Income 2018: $185,6302018Revenue 2019: $1,519,092Expenses 2019: $1,557,346Net Income 2019: -$38,2542019Revenue 2020: $1,316,152Expenses 2020: $1,570,496Net Income 2020: -$254,3442020Revenue 2021: $2,510,115Expenses 2021: $1,693,869Net Income 2021: $816,2462021Revenue 2022: $2,100,436Expenses 2022: $1,952,589Net Income 2022: $147,8472022Revenue 2023: $1,759,766Expenses 2023: $1,511,981Net Income 2023: $247,7852023Revenue 2024: $1,586,054Expenses 2024: $2,366,112Net Income 2024: -$780,0582024

Highlighted filing

2013

Revenue-
Expenses$1,611,163
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 5, 2014
Return Version
2012v2.0
Gross Receipts
$1,423,105
Mission and Program Overview

Mission

To enhance lives and build community through educational, artistic, and recreational experiences while preserving our heritage land and historical structures.

Filing and Contact Details

Filer

EIN
63-0868992
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1STRUCTURES AND OTHER EXHIBITS. THEY ARE USED TO PROVIDE EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING HISTORIC LAND AND STRUCTURES AND PRESERVE OUR HERITAGE.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04559373
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MUSEUM MEMBERSHIP PROVIDES FREE ADMISSION TO EXHIBITS
IRS990ScheduleO/GeneralExplanation/Explanation1AND THE PARK, INVITATION TO MEMBERS EVENTS, EARLY
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FOR SPECIAL EVENTS, NEWSLETTERS, AND DISCOUNTS ON
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEETINGS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL MEETINGS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation7TO REVIEW AND PROVIDE CHANGES AS NECESARY. ONCE THE
IRS990ScheduleO/GeneralExplanation/Explanation8APPLICABLE CHANGES ARE MADE, THE FORM 990 IS RESUBMITTED
IRS990ScheduleO/GeneralExplanation/Explanation9TO THE BOARD FOR REVIEW AND VOTE. ONCE BOARD APPROVAL IS
IRS990ScheduleO/GeneralExplanation/Explanation10OBTAINED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation11ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE
IRS990ScheduleO/GeneralExplanation/Explanation12REQUIRED TO NOTIFY THE CEO IMMEDIATELY WHEN A CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation13INTEREST ARISES. IN ADDITION, ALL MEMBERS OF THE BOARD AND EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation14SIGN A CONFLICT STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation15THE PERSONNEL COMMITTEE ANNUALLY REVIEWS THE CEO SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation16THE PERSONNEL COMMITTEE ANNUALLY REVIEWS SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation17BANK AND CREDIT CARD FEES 9974. 9112. 862. 0. DISCRETIONARY 6815. 3408. 3407. 0. COLLECTIONS AND EXHIBITS 2832. 2832. 0. 0. EDUCATION PROGRAMS 6245. 6245. 0. 0. HISTORIC PARK 5869. 5869. 0. 0. LICENSES AND PERMITS 1989. 1989. 0. 0. DUES AND MEMBERSHIPS 5304. 2652. 2652. 0. MEMBERSHIP MEETINGS 11630. 11630. 0. 0. MISCELLANEOUS 126. 0. 126. 0. STORAGE 1525. 1500. 25. 0. VOLUNTEERS 1982. 1982. 0. 0. NONCASH EXPENSE 22810. 22810. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,285,754
Liabilities
$273,758
Net assets
$5,011,996
Revenue
-
Expenses
$1,611,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.65$0.85$1.59$2.37$0.78
2023Summary only. Only limited summary data is available for this year.$2.20$0.57$1.63$1.76$1.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.51$1.38$2.10$1.95$0.15
2021Summary only. Only limited summary data is available for this year.$1.91$0.67$1.23$2.51$1.69$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.42$1.32$1.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.31$0.67$1.52$1.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$1.83$1.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.52$1.44$1.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.48$1.75$1.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.51$1.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.47$1.44$1.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.27$5.01$1.61
2012Summary only. Only limited summary data is available for this year.$3.68$1.05$2.63$1.10$0.91$0.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$2.31$0.93$1.38