Civic Intelligence

American Windmill Museum Inc.

990 • Fiscal year 2013 • EIN 75-2509769

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 9355079493

(806) 698-8858

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

29th percentile

$58,617

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,186,749

Up $397,633 (+6.9%) from 2012

Net Assets

Up

$6,186,749

Up $397,633 (+6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

$734,104

No earlier filing loaded for comparison.

Expenses

Down

$336,471

Down $69,845 (-17%) from 2012

Net Income

$397,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,652,789Liabilities 2010: $0Net Assets 2010: $5,652,7892010Assets 2011: $5,774,096Liabilities 2011: $0Net Assets 2011: $5,774,0962011Assets 2012: $5,789,116Liabilities 2012: $0Net Assets 2012: $5,789,1162012Assets 2013: $6,186,749Liabilities 2013: $0Net Assets 2013: $6,186,7492013Assets 2014: $7,273,138Liabilities 2014: $0Net Assets 2014: $7,273,1382014Assets 2017: $7,375,898Liabilities 2017: $0Net Assets 2017: $7,375,8982017Assets 2018: $7,109,593Liabilities 2018: $0Net Assets 2018: $7,109,5932018Assets 2020: $8,666,358Liabilities 2020: $0Net Assets 2020: $8,666,3582020Assets 2021: $7,169,728Liabilities 2021: $0Net Assets 2021: $7,169,7282021Assets 2022: $6,948,087Liabilities 2022: $0Net Assets 2022: $6,948,0872022Assets 2023: $10,945,827Liabilities 2023: $0Net Assets 2023: $10,945,8272023Assets 2024: $9,881,847Liabilities 2024: $0Net Assets 2024: $9,881,8472024

Highlighted filing

2013

Assets$6,186,749
Liabilities$0
Net Assets$6,186,749
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,293,004Expenses 2010: $418,492Net Income 2010: $874,5122010Expenses 2011: $418,4922011Expenses 2012: $406,3162012Revenue 2013: $734,104Expenses 2013: $336,471Net Income 2013: $397,6332013Revenue 2014: $1,436,558Expenses 2014: $350,169Net Income 2014: $1,086,3892014Revenue 2017: $425,576Expenses 2017: $690,255Net Income 2017: -$264,6792017Revenue 2018: $423,950Expenses 2018: $690,255Net Income 2018: -$266,3052018Revenue 2020: $683,292Expenses 2020: $559,951Net Income 2020: $123,3412020Revenue 2021: $421,225Expenses 2021: $679,979Net Income 2021: -$258,7542021Revenue 2022: $456,695Expenses 2022: $678,336Net Income 2022: -$221,6412022Revenue 2023: $681,510Expenses 2023: $681,510Net Income 2023: $02023Revenue 2024: $55,000Expenses 2024: $637,404Net Income 2024: -$582,4042024

Highlighted filing

2013

Revenue$734,104
Expenses$336,471
Net Income$397,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$776,244
Mission and Program Overview

Mission

Establishing & maintaining Windmill Museum & Exhibits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,789,116$6,186,749▲ $397,633
Savings and Temporary Cash Investments$1,858,892$2,372,334▲ $513,442
Land, Buildings, and Equipment, Net$1,396,815$1,326,960▼ $69,855
Cash and Non-Interest-Bearing Accounts$145,680$97,707▼ $47,973
Inventories for Sale or Use$35,496$37,515▲ $2,019
Total Assets$5,789,116$6,186,749▲ $397,633
Other Assets Total$2,352,233$2,352,233→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,789,116$6,186,749▲ $397,633
Total Liabilities and Net Assets / Fund Balance$5,789,116$6,186,749▲ $397,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,848$297,762$1,061,610
Equipment$563,112$447,473$1,010,585
Other Assets Org$2,352,233--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coy HarrisExecutive DirectorFT$58,617$58,617

Board Members and Trustees

NameTitle
Randel TerryPresident
Randy CraigVice-President
Carey BehrendsDirector
Chris RobertsDirector
Dexter DuhanDirector
Elaine GlasheenDirector
Grady FortDirector
Jill NelsonDirector
Mark WelchDirector
Paul CowleyDirector
Rodney CollinsDirector
Victor BoboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$615,130
Program Service Revenue
$3,980
Investment Income
$46,390
Other Revenue
$68,604
All Other Contributions
$582,781
Change in Net Assets
$397,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,807
Salaries, Compensation, and Employee Benefits$152,664
Total Fundraising Expense$20,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,231$0$0$76,231
Depreciation Depletion$52,391$17,464$0$69,855
Current Officers, Directors, Trustees, and Key Employees$20,516$29,309$8,792$58,617
Other Expenses$37,975$0$0$37,975
Insurance$18,884$0$0$18,884
Occupancy$10,310$5,101$1,514$16,925
Office Expenses$3,946$7,857$2,607$14,410
Payroll Taxes$7,401$2,242$673$10,316
Advertising$4,431$0$5,417$9,848
Pension Plan Contributions$2,625$3,750$1,125$7,500
Travel$2,792$0$0$2,792
Total Functional Expenses$250,620$65,723$20,128$336,471
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2509769
Phone
8066988858

Signing Officer

Name
Coy Harris
Title
Executive Director
Phone
8066988858
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randel Terry
Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Preparer
Randel J Terry CPA
Phone
8066988858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All filings reviewed by president & exec dir prior to submission”

Pt VI, Line 19

“All documents are open to public on request”

Raw XML AppendixShowing 400 of 437 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01169488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304585
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101092
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046390
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086383
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IRS990ScheduleA/InvestmentIncomePYPct00.05530
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IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01266388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495466
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IRS990ScheduleA/Total509Grp/TotalAmt02654985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02851984
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0563112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02352233
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02352233
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All filings reviewed by president & exec dir prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are open to public on request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,186,749
Liabilities
$0
Net assets
$6,186,749
Revenue
$734,104
Expenses
$336,471
Net income
$397,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.06$0.64$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.68$0.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.42$0.68$0.26
2020Summary only. Only limited summary data is available for this year.$8.67$0.00$8.67$0.68$0.56$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.42$0.69$0.27
2017Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$0.43$0.69$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.44$0.35$1.09
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.73$0.34$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.42
2010Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.29$0.42$0.87