Civic Intelligence

American Windmill Museum Inc.

990 • Fiscal year 2014 • EIN 75-2509769

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 93550Lubbock, TX 79493

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$65,704

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,273,138

Up $1,086,389 (+18%) from 2013

Net Assets

Up

$7,273,138

Up $1,086,389 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$1,436,558

Up $702,454 (+96%) from 2013

Expenses

Up

$350,169

Up $13,698 (+4.1%) from 2013

Net Income

Up

$1,086,389

Up $688,756 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$7,273,138
Liabilities$0
Net Assets$7,273,138
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$1,436,558
Expenses$350,169
Net Income$1,086,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,478,560
Mission and Program Overview

Mission

Establishing & maintaining Windmill Museum & Exhibits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,186,749$7,273,138▲ $1,086,389
Savings and Temporary Cash Investments$2,372,334$2,623,716▲ $251,382
Land, Buildings, and Equipment, Net$1,326,960$2,023,137▲ $696,177
Cash and Non-Interest-Bearing Accounts$97,707$44,461▼ $53,246
Inventories for Sale or Use$37,515$34,839▼ $2,676
Total Assets$6,186,749$7,273,138▲ $1,086,389
Other Assets Total$2,352,233$2,546,985▲ $194,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,186,749$7,273,138▲ $1,086,389
Total Liabilities and Net Assets / Fund Balance$6,186,749$7,273,138▲ $1,086,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,510,414$317,228$1,827,642
Equipment$512,723$497,862$1,010,585
Other Assets Org$2,546,985--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coy HarrisExecutive DirectorFT$65,704$65,704

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
Victor BoboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,804
Program Service Revenue
$4,230
Investment Income
$55,980
Other Revenue
$67,544
All Other Contributions
$1,273,933
Change in Net Assets
$1,086,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles78$273,960Appraisal
Total Noncash Contributions78$273,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,452
Other Expenses$174,717
Total Fundraising Expense$23,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,401$0$0$92,401
Depreciation Depletion$52,391$17,464$0$69,855
Current Officers, Directors, Trustees, and Key Employees$22,996$32,853$9,855$65,704
Occupancy$13,540$7,593$2,278$23,411
Insurance$22,643$0$0$22,643
Office Expenses$3,872$7,666$2,530$14,068
Other Expenses$13,966$0$0$13,966
Advertising$5,565$0$6,800$12,365
Payroll Taxes$7,187$2,046$614$9,847
Pension Plan Contributions$2,625$3,750$1,125$7,500
Travel$1,422$0$0$1,422
Total Functional Expenses$255,595$71,372$23,202$350,169
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

Filer Name
National Windmill Project Inc
EIN
75-2509769
Phone
8066988858
Address
PO Box 93550, Lubbock, TX 79493

Signing Officer

Name
Coy Harris
Title
Exec Director
Phone
8066988858
Signed
2015-05-15
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

Firm
Terry and King Cpas
Address
PO BOX 93550, LUBBOCK, TX 79493-3550
Preparer
Randel J Terry CPA
Phone
8066988858
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All filings are 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 438 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06186749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07273138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02372334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02008890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246136
IRS990ScheduleA/InvestmentIncomeCYPct00.08890
IRS990ScheduleA/InvestmentIncomePYPct00.06910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02522123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495466
IRS990ScheduleA/Total509Grp/TotalAmt02522123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02768259
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/BookValueAmt01510414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01827642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02546985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Windmill Collection/Exhibits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02023137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02546985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt078
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0273960
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All filings are reviewed by president & exec dir prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are open to public on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06186749
IRS990/TotalAssetsEOYAmt07273138
IRS990/TotalAssetsGrp/BOYAmt06186749
IRS990/TotalAssetsGrp/EOYAmt07273138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01308804
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06186749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07273138
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04230
IRS990/TotalProgramServiceExpensesAmt0255595
IRS990/TotalProgramServiceRevenueAmt04230
IRS990/TotalReportableCompFromOrgAmt065704
IRS990/TotalRevenueGrp/ExclusionAmt055980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436558
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06186749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07273138
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,273,138
Liabilities
$0
Net assets
$7,273,138
Revenue
$1,436,558
Expenses
$350,169
Net income
$1,086,389
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