Civic Intelligence

American Computer Museum Ltd.

990 • Fiscal year 2015 • EIN 81-0460318

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 7190Bozeman, MT 59771

(406) 582-1288

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$389,358

Up $18,469 (+5.0%) from 2014

Net Assets

Up

$357,507

Up $18,468 (+5.4%) from 2014

Liabilities

Up

$31,851

Up $1 (+0.0%) from 2014

Revenue

Up

$213,895

Up $42,178 (+25%) from 2014

Expenses

Up

$200,800

Up $30,468 (+18%) from 2014

Net Income

Up

$13,095

Up $11,710 (+845%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $185,762Liabilities 2010: $21,5002010Assets 2011: $184,651Liabilities 2011: $20,0002011Assets 2012: $352,508Liabilities 2012: $17,500Net Assets 2012: $335,0082012Assets 2013: $353,898Liabilities 2013: $27,500Net Assets 2013: $326,3982013Assets 2014: $370,889Liabilities 2014: $31,850Net Assets 2014: $339,0392014Assets 2015: $389,358Liabilities 2015: $31,851Net Assets 2015: $357,5072015Assets 2016: $382,685Liabilities 2016: $31,850Net Assets 2016: $350,8352016Assets 2017: $391,064Liabilities 2017: $31,850Net Assets 2017: $359,2142017Assets 2018: $381,573Liabilities 2018: $1Net Assets 2018: $381,5722018Assets 2019: $517,998Liabilities 2019: $6,350Net Assets 2019: $511,6482019Assets 2020: $527,128Liabilities 2020: $21,676Net Assets 2020: $505,4522020Assets 2021: $585,579Liabilities 2021: $3,019Net Assets 2021: $582,5602021Assets 2022: $564,088Liabilities 2022: $8,923Net Assets 2022: $555,1652022Assets 2023: $571,361Liabilities 2023: $8,353Net Assets 2023: $563,0082023Assets 2024: $730,023Liabilities 2024: $8,710Net Assets 2024: $721,3132024Assets 2025: $738,473Liabilities 2025: $9,160Net Assets 2025: $729,3132025

Highlighted filing

2015

Assets$389,358
Liabilities$31,851
Net Assets$357,507

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $115,882Expenses 2010: $95,902Net Income 2010: $19,9802010Revenue 2011: $109,936Expenses 2011: $105,557Net Income 2011: $4,3792011Revenue 2012: $307,960Expenses 2012: $139,838Net Income 2012: $168,1222012Revenue 2013: $147,722Expenses 2013: $168,590Net Income 2013: -$20,8682013Revenue 2014: $171,717Expenses 2014: $170,332Net Income 2014: $1,3852014Revenue 2015: $213,895Expenses 2015: $200,800Net Income 2015: $13,0952015Revenue 2016: $183,427Expenses 2016: $188,663Net Income 2016: -$5,2362016Revenue 2017: $173,968Expenses 2017: $159,505Net Income 2017: $14,4632017Revenue 2018: $197,342Expenses 2018: $172,410Net Income 2018: $24,9322018Revenue 2019: $329,945Expenses 2019: $212,510Net Income 2019: $117,4352019Revenue 2020: $229,287Expenses 2020: $250,108Net Income 2020: -$20,8212020Revenue 2021: $313,953Expenses 2021: $262,906Net Income 2021: $51,0472021Revenue 2022: $351,927Expenses 2022: $345,941Net Income 2022: $5,9862022Revenue 2023: $357,065Expenses 2023: $378,792Net Income 2023: -$21,7272023Revenue 2024: $545,554Expenses 2024: $417,764Net Income 2024: $127,7902024Revenue 2025: $440,626Expenses 2025: $459,364Net Income 2025: -$18,7382025

Highlighted filing

2015

Revenue$213,895
Expenses$200,800
Net Income$13,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$219,367
Mission and Program Overview

Mission

To collect, preserve, interpret, and display the artifacts and history of the information age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,720$51,093▲ $5,373
Savings and Temporary Cash Investments$30,489$36,573▲ $6,084
Land, Buildings, and Equipment, Net$5,007$3,150▼ $1,857
Inventories for Sale or Use$2,774$1,921▼ $853
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,889$389,358▲ $18,469
Other Assets Total$286,899$296,621▲ $9,722
Liabilities
Other Liabilities$16,850$16,851▲ $1
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Total Liabilities$31,850$31,851▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$339,039$357,507▲ $18,468
Total Net Assets Fund Balance$339,039$357,507▲ $18,468
Total Liabilities and Net Assets / Fund Balance$370,889$389,358▲ $18,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110$323,678$323,788
Equipment$3,040$64,491$67,531
Other Assets Org$296,621--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George KeremedjievPresident
Barbara KeremedjievVice President
Victor KeremedjievTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$148,337
Program Service Revenue
$0
Investment Income
$63,837
Other Revenue
$1,721
All Other Contributions
$148,337
Change in Net Assets
$13,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,387
Salaries, Compensation, and Employee Benefits$7,913
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,565--$112,565
All Other Expenses$11,051$1,268-$12,319
Advertising$11,918--$11,918
Other Salaries and Wages$6,879--$6,879
Other Expenses$6,318--$6,318
Travel-$3,272-$3,272
Office Expenses$1,979--$1,979
Depreciation Depletion$1,857--$1,857
Fees for Services Accounting-$1,755-$1,755
Grants to Domestic Orgs$1,500--$1,500
Payroll Taxes$1,034--$1,034
Insurance-$687-$687
Total Functional Expenses$193,818$6,982$0$200,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$16,850
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family operated by husband, wife, and son

Form 990, Part VI, Line 11B: Form 990 Review Process

REVIEWED WHEN FILED

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed by organization at meetings

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

AVAILABLE UPON REQUEST

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Computer Museum Ltd
EIN
81-0460318
Phone
4065821288
Address
PO BOX 7190, BOZEMAN, MT 59771

Signing Officer

Name
George Keremedjiev
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
William B Hebron
Phone
4065874265
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Investment balance at 12/31/14 is $83,031Purchases of Investments is 0Investment income is 837Investment Withdrawals -824Unrealized gain on investment is 5,373Investment balance at 12/31/13 is $88,417

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Robotic and computer age artifacts that furthers public knowledge of the information age

Raw XML AppendixShowing 400 of 402 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03408
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57970
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt0414258
IRS990ScheduleA/SubstantialContributorsTotAmt0296930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711188
IRS990ScheduleA/TotalSupportAmt0714596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0296621
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROBOTIC AND COMPUTER AGE ARTIFACTS THAT FURTHERS PUBLIC KNOWLEDGE OF THE INFORMATION AGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296621
IRS990ScheduleD/TotalLiabilityAmt016851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Investment balance at 12/31/14 is $83,031Purchases of Investments is 0Investment income is 837Investment Withdrawals -824Unrealized gain on investment is 5,373Investment balance at 12/31/13 is $88,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY OPERATED BY HUSBAND, WIFE, AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WHEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY ORGANIZATION AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370889
IRS990/TotalAssetsEOYAmt0389358
IRS990/TotalAssetsGrp/BOYAmt0370889
IRS990/TotalAssetsGrp/EOYAmt0389358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148337
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031850
IRS990/TotalLiabilitiesEOYAmt031851
IRS990/TotalLiabilitiesGrp/BOYAmt031850
IRS990/TotalLiabilitiesGrp/EOYAmt031851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357507
IRS990/TotalProgramServiceExpensesAmt0193818
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03272
IRS990/TravelGrp/TotalAmt03272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.compustory.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KEREMEDJIEV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COMPUTER MUSEUM LTD
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0810460318
ReturnHeader/Filer/PhoneNum04065821288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7190
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Hebron
ReturnHeader/ReturnTs02016-11-15T10:56:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.09$7.29$4.41$4.59$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.09$7.21$5.46$4.18$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.08$5.63$3.57$3.79$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.09$5.55$3.52$3.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.83$3.14$2.63$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.22$5.05$2.29$2.50$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.06$5.12$3.30$2.13$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.97$1.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.32$3.59$1.74$1.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.32$3.51$1.83$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.58$2.14$2.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.32$3.39$1.72$1.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.28$3.26$1.48$1.69$0.21
2012Summary only. Only limited summary data is available for this year.$3.53$0.18$3.35$3.08$1.40$1.68
2011Summary only. Only limited summary data is available for this year.$1.85$0.20$1.10$1.06$0.04
2010Summary only. Only limited summary data is available for this year.$1.86$0.22$1.16$0.96$0.20