Civic Intelligence

Mount Jackson Museum Foundation Inc.

990EZ • Fiscal year 2017 • EIN 80-0271931

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

200 Brewster RdNew Castle, PA 16102

(724) 667-7579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$151,994

Up $26,249 (+21%) from 2016

Net Assets

$151,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,731

Down $26,070 (-48%) from 2016

Expenses

Down

$1,482

Down $27,225 (-95%) from 2016

Net Income

Up

$26,249

Up $1,155 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $204,900Liabilities 2011: $0Net Assets 2011: $204,9002011Assets 2012: $211,099Liabilities 2012: $0Net Assets 2012: $211,0992012Assets 2013: $90,055Net Assets 2013: $90,0552013Assets 2014: $95,094Net Assets 2014: $95,0942014Assets 2015: $100,651Net Assets 2015: $100,6512015Assets 2016: $125,745Liabilities 2016: $02016Assets 2017: $151,994Net Assets 2017: $151,9942017Assets 2018: $160,440Liabilities 2018: $02018Assets 2019: $444,094Liabilities 2019: $0Net Assets 2019: $444,0942019Assets 2020: $689,207Liabilities 2020: $0Net Assets 2020: $689,2072020Assets 2021: $878,940Liabilities 2021: $0Net Assets 2021: $878,9402021Assets 2022: $1,354,461Liabilities 2022: $0Net Assets 2022: $1,354,4612022Assets 2024: $1,551,401Liabilities 2024: $0Net Assets 2024: $1,551,4012024

Highlighted filing

2017

Assets$151,994
Liabilities-
Net Assets$151,994

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $86,454Expenses 2011: $2,882Net Income 2011: $83,5722011Expenses 2012: $1,3602012Revenue 2013: $3,8672013Revenue 2014: $6,439Expenses 2014: $1,400Net Income 2014: $5,0392014Revenue 2015: $31,810Expenses 2015: $26,253Net Income 2015: $5,5572015Revenue 2016: $53,801Expenses 2016: $28,707Net Income 2016: $25,0942016Revenue 2017: $27,731Expenses 2017: $1,482Net Income 2017: $26,2492017Revenue 2018: $19,836Expenses 2018: $11,390Net Income 2018: $8,4462018Revenue 2019: $286,642Expenses 2019: $2,988Net Income 2019: $283,6542019Revenue 2020: $255,211Expenses 2020: $10,098Net Income 2020: $245,1132020Revenue 2021: $9,560Expenses 2021: $15,367Net Income 2021: -$5,8072021Revenue 2022: $409,248Expenses 2022: $17,745Net Income 2022: $391,5032022Revenue 2024: $180,868Expenses 2024: $19,971Net Income 2024: $160,8972024

Highlighted filing

2017

Revenue$27,731
Expenses$1,482
Net Income$26,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$30,857
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Program Services

DescriptionGrantsExpenses
DISCOVERY, PROCUREMENT AND PRESERVATION OF THE HISTORY OF MOUNT JACKSON AND THE SURROUNDING COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD STROHECKERPresidentPT$0--
JOHN LONGVice PresidentPT$0--
ELIZABETH ARENTSecretaryPT$0--
KIM PARROTTTreasurerPT$0--
TOM PATTONBoard Member-$0--
JACK SELTZERBoard Member-$0--
KEN SHIDERLEYBoard Member-$0--
JV LAMBBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mount Jackson Museum Foundation
EIN
80-0271931
Phone
7246677579
Address
200 BREWSTER RD, NEW CASTLE, PA 16102

Signing Officer

Name
Howard Stroehecker
Title
President
Signed
2018-09-14
Discuss with paid preparer
No

Preparer

Firm
William D Leicht and Associates
Address
725 BOARDMAN CANFIELD RD M2, BOARDMAN, OH 44512
Preparer
William D Leicht
Phone
3307588395
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISC INCOME 1,021

Form 990-EZ, Part I, Line 16, Other Expenses

DUES 90

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES PERMITS 150

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 60

Form 990-EZ, Part II, Line 24, Other Assets

INVENTORY Beginning of year 2,964, End of year 2,964

Form 990-EZ, Part II, Line 24, Other Assets

AR Beginning of year 5,351, End of year 8,796

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN SHIDERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JV LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011760
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/OtherRevenueTotalAmt01021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027711
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04632
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048202
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES PERMITS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY Beginning of year 2,964, End of year 2,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AR Beginning of year 5,351, End of year 8,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD STROEHECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT JACKSON MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0800271931
ReturnHeader/Filer/PhoneNum07246677579
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BREWSTER RD
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ReturnHeader/FilingSecurityInformation/IPTm016:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D LEICHT AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 BOARDMAN CANFIELD RD M2
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D LEICHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T04:34:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.18$0.02$0.16
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.41$0.02$0.39
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.26$0.01$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.29$0.00$0.28
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.00$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.09$0.00$0.08