Civic Intelligence

Arthur Roy Mitchell Memorial Inc.

990 • Fiscal year 2020 • EIN 84-0771693

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

P O Box 95Trinidad, CO 81082

(719) 846-4224

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,756,727

Down $44,195 (-2.5%) from 2019

Net Assets

Down

$1,754,782

Down $45,765 (-2.5%) from 2019

Liabilities

Up

$1,945

Up $1,570 (+419%) from 2019

Revenue

Down

$120,713

Down $12,685 (-9.5%) from 2019

Expenses

Down

$168,269

Down $12,505 (-6.9%) from 2019

Net Income

Down

-$47,556

Down $180 (-0.4%) from 2019

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: $1,637,237Liabilities 2011: $1,631Net Assets 2011: $1,635,6062011Assets 2012: $1,650,732Liabilities 2012: $3,902Net Assets 2012: $1,646,8302012Assets 2013: $1,677,005Liabilities 2013: $24,347Net Assets 2013: $1,652,6582013Assets 2014: $1,757,241Liabilities 2014: $2,463Net Assets 2014: $1,754,7782014Assets 2015: $1,741,547Liabilities 2015: $2,263Net Assets 2015: $1,739,2842015Assets 2016: $1,727,413Liabilities 2016: $2,719Net Assets 2016: $1,724,6942016Assets 2017: $1,858,683Liabilities 2017: $3,489Net Assets 2017: $1,855,1942017Assets 2018: $1,849,048Liabilities 2018: $1,125Net Assets 2018: $1,847,9232018Assets 2019: $1,800,922Liabilities 2019: $375Net Assets 2019: $1,800,5472019Assets 2020: $1,756,727Liabilities 2020: $1,945Net Assets 2020: $1,754,7822020Assets 2021: $1,676,556Liabilities 2021: $0Net Assets 2021: $1,676,5562021Assets 2022: $1,675,689Liabilities 2022: $0Net Assets 2022: $1,675,6892022Assets 2023: $1,545,004Liabilities 2023: $489,732Net Assets 2023: $1,055,2722023Assets 2024: $1,514,080Liabilities 2024: $419,619Net Assets 2024: $1,094,4612024

Highlighted filing

2020

Assets$1,756,727
Liabilities$1,945
Net Assets$1,754,782

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $52,780Expenses 2011: $82,040Net Income 2011: -$29,2602011Revenue 2012: $95,158Expenses 2012: $83,934Net Income 2012: $11,2242012Revenue 2013: $88,632Expenses 2013: $82,804Net Income 2013: $5,8282013Revenue 2014: $195,642Expenses 2014: $93,522Net Income 2014: $102,1202014Revenue 2015: $71,190Expenses 2015: $86,684Net Income 2015: -$15,4942015Revenue 2016: $83,949Expenses 2016: $104,368Net Income 2016: -$20,4192016Revenue 2017: $233,963Expenses 2017: $97,175Net Income 2017: $136,7882017Revenue 2018: $112,426Expenses 2018: $119,697Net Income 2018: -$7,2712018Revenue 2019: $133,398Expenses 2019: $180,774Net Income 2019: -$47,3762019Revenue 2020: $120,713Expenses 2020: $168,269Net Income 2020: -$47,5562020Revenue 2021: $77,587Expenses 2021: $155,813Net Income 2021: -$78,2262021Revenue 2022: $149,526Expenses 2022: $150,393Net Income 2022: -$8672022Revenue 2023: $710,463Expenses 2023: $194,350Net Income 2023: $516,1132023Revenue 2024: $296,988Expenses 2024: $277,053Net Income 2024: $19,9352024

Highlighted filing

2020

Revenue$120,713
Expenses$168,269
Net Income-$47,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.1
Gross Receipts
$180,081
Mission and Program Overview

Mission

To preserve and display the collection of arthur roy mitchell and communicate his legacy relating to art, art education, and his passion for the preservation of regional western history and the city of trinidad.

PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,612$424,288▼ $17,324
Investments in Publicly Traded Securities$96,540$98,635▲ $2,095
Cash and Non-Interest-Bearing Accounts$22,886$79,779▲ $56,893
Savings and Temporary Cash Investments$47,509$0▼ $47,509
Prepaid Expenses and Deferred Charges$90$90→ $0
Total Assets$1,800,922$1,756,727▼ $44,195
Other Assets Total$1,192,285$1,153,935▼ $38,350
Liabilities
Accounts Payable and Accrued Expenses$375$1,945▲ $1,570
Total Liabilities$375$1,945▲ $1,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,336,333$1,252,570▼ $83,763
Net Assets Without Donor Restrictions$464,214$502,212▲ $37,998
Total Net Assets Fund Balance$1,800,547$1,754,782▼ $45,765
Total Liabilities and Net Assets / Fund Balance$1,800,922$1,756,727▼ $44,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,457$363,594$707,051
Leasehold Improvements$6,072$28,766$34,838
Equipment$0$22,152$22,152
Land$74,759--
Other Assets Org$8,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allyson SheumakerExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Laura TuckerPresident
Fred BirnerDirector
Juan DelarochaDirector
Paloma NishenkoDirector
Christine LoudenSecretary
Carol HollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,158
Program Service Revenue
$11,692
Investment Income
$52,784
Other Revenue
$15,079
All Other Contributions
$41,098
Change in Net Assets
$-47,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,269
Salaries, Compensation, and Employee Benefits$67,000
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,250$0$0$62,250
Occupancy$31,780$0$0$31,780
Depreciation Depletion$22,341$0$0$22,341
Insurance$13,635$0$0$13,635
Advertising$12,965$0$0$12,965
All Other Expenses$5,651$0$0$5,651
Payroll Taxes$4,750$0$0$4,750
Office Expenses$2,941$563$0$3,504
Fees for Services Accounting$2,365$0$0$2,365
Other Expenses$1,427$0$0$1,427
Travel$0$663$0$663
Conferences and Meetings$0$150$0$150
Total Functional Expenses$163,893$1,376$3,000$168,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,354
Fundraising Direct Expenses$14,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Rentals$19,354$19,354$14,531$4,823
Total Events$19,354$19,354$14,531$4,823
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Arthur Roy Mitchell Museum Inc
EIN
84-0771693
Phone
7198464224
Address
P O BOX 95, TRINIDAD, CO 81082

Signing Officer

Name
Carol Holler
Title
Treasurer
Phone
7198464224
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Sheumaker
Formed
1979
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Robert M Dixon
Phone
7198469241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Cpa tax preparer is previous treasurer of the board, prepares return and reviews with current treasurer and board

Pt VI, Line 19

Tax returns and financial statements are available for inspection at the museum by request to the executive director. Organization documents are also on hand.

Financial Statement Notes

Pt III, Line 4

The majority of the collection consists of original paintings by arthur roy mitchel. Other items depicting the life and lifestyle of the old west are in the collection. The museum preserves these items and has regular displays available for public viewing.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04750
IRS990/PayrollTaxesGrp/TotalAmt04750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090
IRS990/PrincipalOfficerNm0ALLYSON SHEUMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1FORGIVEN PPP LOAN
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052481
IRS990/PYOtherExpensesAmt0180774
IRS990/PYOtherRevenueAmt025813
IRS990/PYRevenuesLessExpensesAmt0-47376
IRS990/PYTotalExpensesAmt0180774
IRS990/PYTotalRevenueAmt0133398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093105
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45820
IRS990ScheduleA/PublicSupportTotal170Amt0163774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163774
IRS990ScheduleA/TotalSupportAmt0301088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044209
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/BookValueAmt0343457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707051
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022152
IRS990ScheduleD/LandGrp/BookValueAmt074759
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01145435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED MUSEUM ITEMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PURCHASED MUSEUM ITEMS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE COLLECTION CONSISTS OF ORIGINAL PAINTINGS BY ARTHUR ROY MITCHEL. OTHER ITEMS DEPICTING THE LIFE AND LIFESTYLE OF THE OLD WEST ARE IN THE COLLECTION. THE MUSEUM PRESERVES THESE ITEMS AND HAS REGULAR DISPLAYS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01153935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT RENTALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019354
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA TAX PREPARER IS PREVIOUS TREASURER OF THE BOARD, PREPARES RETURN AND REVIEWS WITH CURRENT TREASURER AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE MUSEUM BY REQUEST TO THE EXECUTIVE DIRECTOR. ORGANIZATION DOCUMENTS ARE ALSO ON HAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$0.71$0.19$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.12$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.13$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.11$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.23$0.10$0.14
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.72$0.08$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.07$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.20$0.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.65$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.10$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.05$0.08$0.03