Civic Intelligence

Hutchings Museum

990 • Fiscal year 2019 • EIN 82-2425449

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.HUTCHINGSMUSEUM.EDUCATION
55 North Center StreetLehi, UT 84043

(385) 222-4934

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$102,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$23,466

Down $18,630 (-44%) from 2018

Net Assets

Down

$16,463

Down $23,462 (-59%) from 2018

Liabilities

Up

$7,003

Up $4,832 (+223%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$312,432

Down $49,440 (-14%) from 2018

Expenses

Up

$335,894

Up $13,948 (+4.3%) from 2018

Net Income

Down

-$23,462

Down $63,388 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $42,096Liabilities 2018: $2,171Net Assets 2018: $39,9252018Assets 2019: $23,466Liabilities 2019: $7,003Net Assets 2019: $16,4632019Assets 2020: $205,320Liabilities 2020: $123,634Net Assets 2020: $81,6862020Assets 2021: $30,689Liabilities 2021: $41,660Net Assets 2021: -$10,9712021

Highlighted filing

2019

Assets$23,466
Liabilities$7,003
Net Assets$16,463
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $361,872Expenses 2018: $321,946Net Income 2018: $39,9262018Revenue 2019: $312,432Expenses 2019: $335,894Net Income 2019: -$23,4622019Revenue 2020: $442,407Expenses 2020: $402,699Net Income 2020: $39,7082020Revenue 2021: $533,623Expenses 2021: $729,304Net Income 2021: -$195,6812021

Highlighted filing

2019

Revenue$312,432
Expenses$335,894
Net Income-$23,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$312,432
Mission and Program Overview

Mission

Our mission is to cultivate John Hutchings marvelous spirit of exploration and curiosity in visitors of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,749$17,813▼ $17,936
Land, Buildings, and Equipment, Net$5,653$5,653→ $0
Savings and Temporary Cash Investments$694--
Total Assets$42,096$23,466▼ $18,630
Liabilities
Accounts Payable and Accrued Expenses$2,171$7,003▲ $4,832
Total Liabilities$2,171$7,003▲ $4,832
Net Assets / Fund Balance
Unrestricted Net Assets$39,925$16,463▼ $23,462
Total Net Assets Fund Balance$39,925$16,463▼ $23,462
Total Liabilities and Net Assets / Fund Balance$42,096$23,466▼ $18,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,653$47$5,700
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela LarsenExecutive DirectorFT$84,250$18,000$102,250
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$42,411
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-23,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,432
Total Revenue per Audited Statements
$312,432
Total Revenue per Form 990
$312,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,365
Other Expenses$137,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,250-$84,250
Other Salaries and Wages-$84,008-$84,008
Other Employee Benefits-$18,000-$18,000
Advertising-$16,978-$16,978
Payroll Taxes-$12,107-$12,107
Information Technology-$10,236-$10,236
Fees for Services Other-$8,890-$8,890
Travel-$4,232-$4,232
Fees for Services Accounting-$4,060-$4,060
Insurance-$3,370-$3,370
Other Expenses$3,505$1,130-$1,130
Conferences and Meetings-$950-$950
Total Functional Expenses$3,505$332,389$0$335,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,895
Total Expenses per Audited Statements$340,895
Total Expenses per Form 990$340,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Executive director is related to several key employees”

Form 990 governing body review Part VI line 11

“Line 11b: The return was reviewed by electronic copies”

Conflict of interest policy compliance Part VI line 12C

“Line 19: Statements and policies are available upon request”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, etc., available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hutchings Museum
EIN
82-2425449
Address
55 North Center Street, Lehi, UT 84043

Signing Officer

Name
Daniela Larsen
Title
Executive Direc
Phone
3852224934
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
36

Preparer

Firm
Mary Ann LeDosquet CPA Inc
Address
983 W Main Street Suite G, Vernal, UT 84078
Preparer
Mary Ann LeDosquet
Phone
4357811143
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Schedule D: Part III, Line 4 - the museum houses natural & cultural artifacts from John Hutchings travels”

Raw XML Appendix329 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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ReturnHeader/FilingSecurityInformation/IPTm022:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823846740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann LeDosquet CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0983 W Main Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357811143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann LeDosquet
ReturnHeader/ReturnTs02019-11-15T22:41:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,466
Liabilities
$7,003
Net assets
$16,463
Revenue
$312,432
Expenses
$335,894
Net income
-$23,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.42$0.11$5.34$7.29$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.82$4.42$4.03$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$3.12$3.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.62$3.22$0.40