Civic Intelligence

California Nature Art Museum

990 • Fiscal year 2015 • EIN 77-0470520

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.WILDLINGMUSEUM.ORG

View Organization Page

1511-b Mission AveSolvang, CA 93463

(805) 688-1082

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$81,159

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$782,660

Up $26,190 (+3.5%) from 2014

Net Assets

Up

$770,306

Up $20,281 (+2.7%) from 2014

Liabilities

Up

$12,354

Up $5,909 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Down

$428,927

Down $50,409 (-11%) from 2014

Expenses

Down

$406,484

Down $31,805 (-7.3%) from 2014

Net Income

Down

$22,443

Down $18,604 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $442,281Liabilities 2010: $125,558Net Assets 2010: $316,7232010Assets 2011: $372,336Liabilities 2011: $91,987Net Assets 2011: $280,3492011Assets 2012: $405,482Liabilities 2012: $75,644Net Assets 2012: $329,8382012Assets 2013: $745,772Liabilities 2013: $36,794Net Assets 2013: $708,9782013Assets 2014: $756,470Liabilities 2014: $6,445Net Assets 2014: $750,0252014Assets 2015: $782,660Liabilities 2015: $12,354Net Assets 2015: $770,3062015Assets 2016: $1,053,794Liabilities 2016: $11,817Net Assets 2016: $1,041,9772016Assets 2017: $3,995,347Liabilities 2017: $1,649,453Net Assets 2017: $2,345,8942017Assets 2018: $4,090,110Liabilities 2018: $1,469,291Net Assets 2018: $2,620,8192018Assets 2019: $3,916,299Liabilities 2019: $1,301,816Net Assets 2019: $2,614,4832019Assets 2020: $3,840,294Liabilities 2020: $1,138,870Net Assets 2020: $2,701,4242020Assets 2021: $3,920,121Liabilities 2021: $924,367Net Assets 2021: $2,995,7542021Assets 2022: $3,482,450Liabilities 2022: $64,245Net Assets 2022: $3,418,2052022Assets 2023: $3,446,058Liabilities 2023: $58,220Net Assets 2023: $3,387,8382023Assets 2024: $3,341,225Liabilities 2024: $62,011Net Assets 2024: $3,279,2142024

Highlighted filing

2015

Assets$782,660
Liabilities$12,354
Net Assets$770,306
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,1652010Expenses 2011: $402,1912011Expenses 2012: $366,1542012Revenue 2013: $698,641Expenses 2013: $319,501Net Income 2013: $379,1402013Revenue 2014: $479,336Expenses 2014: $438,289Net Income 2014: $41,0472014Revenue 2015: $428,927Expenses 2015: $406,484Net Income 2015: $22,4432015Revenue 2016: $681,064Expenses 2016: $414,294Net Income 2016: $266,7702016Revenue 2017: $1,732,530Expenses 2017: $427,021Net Income 2017: $1,305,5092017Revenue 2018: $678,147Expenses 2018: $397,587Net Income 2018: $280,5602018Revenue 2019: $377,271Expenses 2019: $397,772Net Income 2019: -$20,5012019Revenue 2020: $455,738Expenses 2020: $378,322Net Income 2020: $77,4162020Revenue 2021: $672,610Expenses 2021: $387,912Net Income 2021: $284,6982021Revenue 2022: $853,259Expenses 2022: $402,827Net Income 2022: $450,4322022Revenue 2023: $471,455Expenses 2023: $517,212Net Income 2023: -$45,7572023Revenue 2024: $535,623Expenses 2024: $646,864Net Income 2024: -$111,2412024

Highlighted filing

2015

Revenue$428,927
Expenses$406,484
Net Income$22,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$506,547
Mission and Program Overview

Mission

To inspire our community and visitors to enjoy, value and conserve wildlife and natural areas through art. We provide artistic, educational and field experiences of nature for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,408$489,854▼ $18,554
Cash and Non-Interest-Bearing Accounts$183,121$150,973▼ $32,148
Investments Other Securities-$75,272-
Pledges and Grants Receivable$18,590$20,000▲ $1,410
Inventories for Sale or Use$9,793$10,101▲ $308
Prepaid Expenses and Deferred Charges$8,704$8,606▼ $98
Total Assets$756,470$782,660▲ $26,190
Other Assets Total$27,854$27,854→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,445$12,354▲ $5,909
Total Liabilities$6,445$12,354▲ $5,909
Net Assets / Fund Balance
Unrestricted Net Assets$641,740$677,730▲ $35,990
Temporarily Rstr Net Assets$92,560$66,560▼ $26,000
Permanently Rstr Net Assets$15,725$26,016▲ $10,291
Total Net Assets Fund Balance$750,025$770,306▲ $20,281
Total Liabilities and Net Assets / Fund Balance$756,470$782,660▲ $26,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$464,712$30,980$495,692
Other Land Buildings$24,354$24,289$48,643
Equipment$788$5,555$6,343
Other Securities$75,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,499$10,291▼ $1,518-$75,272
2014$15,272$50,000▲ $1,227-$66,499
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey OtteExecutive DirectorFT$81,159$81,159

Board Members and Trustees

NameTitle
Suzi SchomerPresident
Kristine PowerVice President
Charles StaufferDirector
Chris ChapmanDirector
Joan HartmannDirector
Judy StapelmannDirector
Kathy BurtDirector
Patti JacquemainDirector
Patty MoserDirector
Richard NaglerDirector
Gail PersoonSecretary
David GledhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,610
Program Service Revenue
$35,965
Investment Income
$797
Other Revenue
$22,555
All Other Contributions
$327,765
Change in Net Assets
$22,443

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
Securities Publicly Traded2$30,025Fair Market Value (FMV)
Other Non Cash Contri Table9$24,085Fair Market Value (FMV)
Total Noncash Contributions11$54,110-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,923
Salaries, Compensation, and Employee Benefits$193,561
Total Fundraising Expense$43,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,976$20,744-$103,720
Other Salaries and Wages$40,708$36,118$12,972$89,798
Current Officers, Directors, Trustees, and Key Employees$24,348$32,463$24,348$81,159
Depreciation Depletion$11,689$6,865-$18,554
Payroll Taxes$5,003$5,274$2,870$13,147
Other Employee Benefits$3,599$3,794$2,064$9,457
Fees for Services Accounting-$8,005-$8,005
Other Expenses$6,966$7,939-$6,966
Insurance$2,835$3,759-$6,594
All Other Expenses$1,769$1,622$1,524$4,915
Fees for Services Other-$2,971-$2,971
Total Functional Expenses$210,907$151,799$43,778$406,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,335
Fundraising Direct Expenses$50,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Barbeque$35,880$35,880$21,539$14,341
Fall Event$12,750$12,750$8,697$4,053
Total Events$52,335$52,335$50,738$1,597
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 organization's finance committee reviews the 990 for approval prior to providing a copy of the 990 to each board member for final review.”

Form 990, Part VI, Section B, Line 12C

“The museum's board of directors and management constantly monitor for any potential conflicts of interest. A written conflict of interest policy is in place.”

Form 990, Part VI, Section B, Line 15A

“The executive committee is designated by the board of directors to review the compensation and benefits of the executive director. This includes a review of the comparable salaries and benefits of other similar non-profits.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request during regular business hours at the museum's office.”

Filing and Contact Details

Filer

Filer Name
The Wildling Museum
EIN
77-0470520
Phone
8056881082
Address
1511-B MISSION AVE, SOLVANG, CA 93463

Signing Officer

Name
Stacey Otte-demangate
Title
Executive Director
Phone
8056881082
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Otte-demangate
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
36

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

990, Part XI, Line 2C

“The finance committee of the board of directors reviews the annual reviewed financial statements. Once reviewed by the finance committee, a copy of the final reviewed financial statements is provided to each member of the board of directors.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets are maintained and invested to provide income to be used for operations and capital improvements of the museum.”

PART X, LINE 2:

“The museum is exempt from federal and state income taxes on income under internal revenue code section 501(c)(3) and california revenue and taxation code 23701(d), therefore no amounts for income taxes are reflected in the accompanying financial statements. The museum is not a private foundation for income tax purposes. The museum is not aware of any transactions that would affect its tax-exempt status. The museum evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2015, the museum had no uncertain tax positions requiring accrual. The museum files tax returns in california and u.s. Federal jurisdictions. The museum is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2012 and 2011, respectively.”

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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/OtherExpensesGrp/ProgramServicesAmt26966
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040708
IRS990/OtherSalariesAndWagesGrp/TotalAmt089798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/ProgramServicesAmt05003
IRS990/PayrollTaxesGrp/TotalAmt013147
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0STACEY OTTE-DEMANGATE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt0214863
IRS990/PYOtherRevenueAmt040909
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IRS990/PYRevenuesLessExpensesAmt041047
IRS990/PYSalariesCompEmpBnftPaidAmt0223426
IRS990/PYTotalExpensesAmt0438289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167478
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0241660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0338973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0990351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397411
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02185335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367233
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportCY509Pct00.50840
IRS990ScheduleA/PublicSupportPY509Pct00.53250
IRS990ScheduleA/PublicSupportTotal509Amt01299440
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IRS990ScheduleA/Total509Grp/TotalAmt02552568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555797
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,660
Liabilities
$12,354
Net assets
$770,306
Revenue
$428,927
Expenses
$406,484
Net income
$22,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.39$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$0.85$0.40$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.92$3.00$0.67$0.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.14$2.70$0.46$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.92$1.30$2.61$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.09$1.47$2.62$0.68$0.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.65$2.35$1.73$0.43$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.68$0.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.48$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.70$0.32$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.32$0.51