Civic Intelligence

Museum of the American West

EIN 83-0327259 • 501(c)3 • Lander, WY

Profile

Museum development and operation to preserve and protect the cultural and natural history of wind river, sweetwater and south pass areas with historical exhibits and a variety of programs.

1445 Main StreetLander, WY 82520

museumoftheamericanwest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2154%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,230,942

Up $17,927 (+1.5%) from 2019

Liabilities

Up

$205

Up $205 from 2019

Net Assets

Up

$1,230,737

Up $17,722 (+1.5%) from 2019

Revenue

Up

$89,151

Up $26,706 (+43%) from 2019

Expenses

Up

$94,272

Up $15,837 (+20%) from 2019

Net Income

Up

-$5,121

Up $10,869 (+68%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $933,347Liabilities 2010: $0Net Assets 2010: $933,3472010Assets 2011: $936,521Liabilities 2011: $0Net Assets 2011: $936,5212011Assets 2012: $953,606Liabilities 2012: $0Net Assets 2012: $953,6062012Assets 2013: $950,494Liabilities 2013: $0Net Assets 2013: $950,4942013Assets 2015: $1,003,326Liabilities 2015: $0Net Assets 2015: $1,003,3262015Assets 2017: $1,122,539Liabilities 2017: $0Net Assets 2017: $1,122,5392017Assets 2018: $1,041,244Liabilities 2018: $0Net Assets 2018: $1,041,2442018Assets 2019: $1,213,015Liabilities 2019: $0Net Assets 2019: $1,213,0152019Assets 2020: $1,230,942Liabilities 2020: $205Net Assets 2020: $1,230,7372020

Highlighted filing

2020

Assets$1,230,942
Liabilities$205
Net Assets$1,230,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $59,4272010Expenses 2011: $78,4162011Expenses 2012: $60,6692012Revenue 2013: $70,760Expenses 2013: $73,870Net Income 2013: -$3,1102013Revenue 2015: $120,700Expenses 2015: $90,599Net Income 2015: $30,1012015Revenue 2017: $130,672Expenses 2017: $91,660Net Income 2017: $39,0122017Revenue 2018: $95,566Expenses 2018: $89,677Net Income 2018: $5,8892018Revenue 2019: $62,445Expenses 2019: $78,435Net Income 2019: -$15,9902019Revenue 2020: $89,151Expenses 2020: $94,272Net Income 2020: -$5,1212020

Highlighted filing

2020

Revenue$89,151
Expenses$94,272
Net Income-$5,121

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$62,445
Mission and Program Overview

Mission

Museum development and operation to preserve and protect the cultural and natural history of wind river, sweetwater and south pass areas with historical exhibits and a variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,929$905,064▲ $160,135
Investments in Publicly Traded Securities$172,882$175,860▲ $2,978
Cash and Non-Interest-Bearing Accounts$103,252$115,810▲ $12,558
Pledges and Grants Receivable$20,181$16,281▼ $3,900
Total Assets$1,041,244$1,213,015▲ $171,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,244$1,213,015▲ $171,771
Total Net Assets Fund Balance$1,041,244$1,213,015▲ $171,771
Total Liabilities and Net Assets / Fund Balance$1,041,244$1,213,015▲ $171,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,842$260,818$712,660
Land$264,834-$264,834
Leasehold Improvements$123,921$49,056$172,977
Other Land Buildings$54,100-$54,100
Equipment$10,367$40,191$50,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendall HayfordPresident Director
Gene ThompsonVice President Director
Ben WeeksDirector
Fred WendelDirector
Jack StatesDirector
Jerry CarrDirector
Jim StewartDirector
John BouletteDirector
John WatkinsDirector
Lisa McCauleyDirector
Maggie ApplebyDirector
Patty TrautmanDirector
Suzanne CroftsDirector
Zedora EnosDirector Tribal Representati
Jim CorbettExecutive Director
Bonnie WillhelmSecretary Director
Kathy PappasTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,706
Program Service Revenue
$0
Investment Income
$6,760
Other Revenue
$8,979
All Other Contributions
$46,706
Change in Net Assets
$-15,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,184
Professional Fundraising Fees$251
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,572--$24,572
Occupancy$10,499--$10,499
Office Expenses$1,699--$1,699
Advertising$1,517--$1,517
Fees for Services Accounting$1,065--$1,065
Other Expenses$426--$426
Fees for Services Professional Fundraising--$251$251
Total Functional Expenses$78,184$0$251$78,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$251
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 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted

Form 990 availability to public Part VI line 18

No documents available to the public

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Museum of the American West
EIN
83-0327259
Address
1445 MAIN STREET, Lander, WY 82520

Signing Officer

Name
Kathy Pappas
Title
Treasurer Dire
Phone
3073328106
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Corbett
Formed
1999
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Hacking CPA and Associates LLC
Address
704 Main Street, Lander, WY 82520
Preparer
Bruce O Hacking CPA
Phone
3073329326
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CHANGE IN CARRYING VALUE OF INVESTMENTS of $14451

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/TotalAmt0406
IRS990/OtherExpensesGrp/TotalAmt127920
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TicketConcession sales
IRS990/OtherRevenueMiscGrp/Desc1Summer School
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11960
IRS990/OtherRevenueTotalAmt08979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Corbett
IRS990/PriorPeriodAdjustmentsAmt0173310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07363
IRS990/PYOtherExpensesAmt089454
IRS990/PYOtherRevenueAmt014718
IRS990/PYRevenuesLessExpensesAmt06112
IRS990/PYTotalExpensesAmt089454
IRS990/PYTotalRevenueAmt095566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062445
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465277
IRS990ScheduleA/PublicSupportCY170Pct00.81880
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt0380987
IRS990ScheduleA/SubstantialContributorsTotAmt084290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465277
IRS990ScheduleA/TotalSupportAmt0465277
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/BookValueAmt0451842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712660
IRS990ScheduleD/EquipmentGrp/BookValueAmt010367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050558
IRS990ScheduleD/LandGrp/BookValueAmt0264834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CARRYING VALUE OF INVESTMENTS of $14451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041244
IRS990/TotalAssetsEOYAmt01213015
IRS990/TotalAssetsGrp/BOYAmt01041244
IRS990/TotalAssetsGrp/EOYAmt01213015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078184
IRS990/TotalFunctionalExpensesGrp/TotalAmt078435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213015
IRS990/TotalOtherCompensationAmt00

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