Civic Intelligence

Mcduffie Museum Inc.

990 • Fiscal year 2011 • EIN 01-0678012

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profilewww.mcduffiemuseum.com
121 Main Street30824
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,758,240

Up $2,483 (+0.1%) from 2010

Net Assets

Up

$1,086,253

Up $154,397 (+17%) from 2010

Liabilities

Down

$671,987

Down $151,914 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$85,375

Down $17,907 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,755,757Liabilities 2010: $823,901Net Assets 2010: $931,8562010Assets 2011: $1,758,240Liabilities 2011: $671,987Net Assets 2011: $1,086,2532011Assets 2012: $1,773,249Liabilities 2012: $622,467Net Assets 2012: $1,150,7822012Assets 2013: $1,779,088Liabilities 2013: $576,648Net Assets 2013: $1,202,4402013Assets 2014: $1,783,691Liabilities 2014: $527,792Net Assets 2014: $1,255,8992014Assets 2015: $1,781,265Liabilities 2015: $477,023Net Assets 2015: $1,304,2422015Assets 2016: $1,794,016Liabilities 2016: $413,867Net Assets 2016: $1,380,1492016Assets 2017: $1,814,326Liabilities 2017: $319,348Net Assets 2017: $1,494,9782017Assets 2018: $1,803,720Liabilities 2018: $203,305Net Assets 2018: $1,600,4152018Assets 2019: $1,790,998Liabilities 2019: $102,548Net Assets 2019: $1,688,4502019Assets 2020: $1,789,793Liabilities 2020: $921Net Assets 2020: $1,788,8722020Assets 2021: $1,829,572Liabilities 2021: $0Net Assets 2021: $1,829,5722021Assets 2022: $1,867,232Liabilities 2022: $323Net Assets 2022: $1,866,9092022Assets 2023: $1,896,682Liabilities 2023: $367Net Assets 2023: $1,896,3152023Assets 2024: $1,896,136Liabilities 2024: $2,773Net Assets 2024: $1,893,3632024

Highlighted filing

2011

Assets$1,758,240
Liabilities$671,987
Net Assets$1,086,253
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $103,2822010Expenses 2011: $85,3752011Expenses 2012: $65,4482012Revenue 2013: $124,416Expenses 2013: $72,758Net Income 2013: $51,6582013Revenue 2014: $110,849Expenses 2014: $57,390Net Income 2014: $53,4592014Revenue 2015: $104,717Expenses 2015: $56,374Net Income 2015: $48,3432015Revenue 2016: $126,488Expenses 2016: $50,581Net Income 2016: $75,9072016Revenue 2017: $165,646Expenses 2017: $50,817Net Income 2017: $114,8292017Revenue 2018: $147,550Expenses 2018: $42,113Net Income 2018: $105,4372018Revenue 2019: $129,685Expenses 2019: $41,650Net Income 2019: $88,0352019Revenue 2020: $121,215Expenses 2020: $20,793Net Income 2020: $100,4222020Revenue 2021: $53,398Expenses 2021: $12,698Net Income 2021: $40,7002021Revenue 2022: $66,140Expenses 2022: $28,803Net Income 2022: $37,3372022Revenue 2023: $58,877Expenses 2023: $29,471Net Income 2023: $29,4062023Revenue 2024: $61,235Expenses 2024: $64,187Net Income 2024: -$2,9522024

Highlighted filing

2011

Revenue-
Expenses$85,375
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$239,772
Filing and Contact Details

Filer

EIN
01-0678012
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01916
IRS990/AccountsPayableAccruedExpenses/EOY0267
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATING AS A MUSEUM, TO PRESERVE LOCAL HISTORY AND TO PROMOTE EDUCATION
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10121 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0THOMSON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030824
IRS990/AllOtherContributions0233600
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04397
IRS990/CashNonInterestBearing/EOY04644
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04117
IRS990/CompCurrentOfficersDirectors/ProgramServices016468
IRS990/CompCurrentOfficersDirectors/Total020585
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0239650
IRS990/ContributionsGrantsPriorYear0292350
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MUSEUM IS IN FULL OPERATION WITH VARYING EXHIBITS AND PROGRAMS FOR EDUCATION AND PRESERVATION OF LOCAL HISTORY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense049789
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01425
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01425
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROY LOVELACE
IRS990/Form990PartVIISectionA/NamePerson1EPP WILSON
IRS990/Form990PartVIISectionA/NamePerson2BILLIE THOMAS
IRS990/Form990PartVIISectionA/NamePerson3LEWIS SMITH
IRS990/Form990PartVIISectionA/NamePerson4ROBERT E KNOX
IRS990/Form990PartVIISectionA/NamePerson5LUCRETIA FERGUSON
IRS990/Form990PartVIISectionA/NamePerson6REGINA HALL
IRS990/Form990PartVIISectionA/NamePerson7TOM WELLS
IRS990/Form990PartVIISectionA/NamePerson8EDITH ROTH
IRS990/Form990PartVIISectionA/NamePerson9JUDY SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson10MARY WELLS
IRS990/Form990PartVIISectionA/NamePerson11STACEY TURNER
IRS990/Form990PartVIISectionA/NamePerson12BOB BOSWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3INTERIM DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0239772
IRS990/GrossSalesOfInventory0122
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01987
IRS990/Insurance/ProgramServices01986
IRS990/Insurance/Total03973
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral018292
IRS990/Interest/ProgramServices018293
IRS990/Interest/Total036585
IRS990/InventoriesForSaleOrUse/BOY01046
IRS990/InventoriesForSaleOrUse/EOY01246
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis01700688
IRS990/LandBuildingsEquipmentBasisNet/BOY01700688
IRS990/LandBuildingsEquipmentBasisNet/EOY01700688
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues06050
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATING AS A MUSEUM,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0821985
IRS990/MortNotesPyblSecuredInvestProp/EOY0671720
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10LEWIS SMITH
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0931856
IRS990/NetAssetsOrFundBalancesEOY01086253
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0122
IRS990/NetIncomeOrLoss/TotalRevenueColumn0122
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02036
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0949
IRS990/Occupancy/ProgramServices0949
IRS990/Occupancy/Total01898
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0533
IRS990/OfficeExpenses/ProgramServices02133
IRS990/OfficeExpenses/Total02666
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049626
IRS990/OtherAssetsTotal/EOY051662
IRS990/OtherExpensePriorYear069396
IRS990/OtherExpensesCurrentYear062879
IRS990/OtherExpenses/Description0UTILITIES & PHONE
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral07709
IRS990/OtherExpenses/ManagementAndGeneral1192
IRS990/OtherExpenses/ProgramServices07709
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total015418
IRS990/OtherExpenses/Total1192
IRS990/OtherRevenueCurrentYear0122
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0382
IRS990/PayrollTaxes/ProgramServices01529
IRS990/PayrollTaxes/Total01911
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0154397
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0154397
IRS990/RevenuesLessExpensesPriorYear0189068
IRS990/SalariesEtcCurrentYear022496
IRS990/SalariesEtcPriorYear033886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0239772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0292350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0317850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0543973
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01443296
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001443296
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0239772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0292350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049351
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0317850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0543973
IRS990ScheduleA/Total170/Total01443296
IRS990ScheduleA/TotalSupport01443296
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01541386
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01541386
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue012954
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis012954
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ALL ITEMS ARE LOCAL HISTORICAL ARTIFACTS, AVAILABLE FOR PUBLIC STUDY AND EDUCATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt III Line 4
IRS990ScheduleD/Land/BookValue0140548
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0140548
IRS990ScheduleD/OtherAssets/BookValue035662
IRS990ScheduleD/OtherAssets/BookValue116000
IRS990ScheduleD/OtherAssets/Description0COLLECTIBLES: THOMSON & MCDUFFIE CO, GA
IRS990ScheduleD/OtherAssets/Description1DONATED LAND
IRS990ScheduleD/OtherLandBuildings/BookValue05800
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05800
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets051662
IRS990ScheduleD/TotalOfBookValueLandBuildings01700688
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ArtHistoricalTreasures/MethodOfDeterminingRevenues0FAIR MKT VALUE
IRS990ScheduleM/ArtHistoricalTreasures/NonCashCheckbox0X
IRS990ScheduleM/ArtHistoricalTreasures/NoncashContribsRptdF99002036
IRS990ScheduleM/ArtHistoricalTreasures/NumberOfContributions050
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM
IRS990ScheduleO/GeneralExplanation/Explanation1FOR PUBLIC VIEWING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW OF DRAFT AT TIMELY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4ROY LOVELACE P O BOX 356 THOMSON GA 30824 EDGAR WILSON P O BOX 60 THOMSON GA 30824 MRS BILLIE THOMAS P O BOX 176 THOMSON GA 30824 F LEWIS SMITH 2079 WHITEOAK ROAD THOMSON GA 30824 ROBERT E KNOX P O BOX 539 THOMSON GA 30824 JOYCE BLEVINS 3454 WASHINGTON RD THOMSON GA 30824 LUCRETIA FERGUSON 131 LEE STREET THOMSON GA 30824 REGINA HALL 4713 WRIGHTSBORO RD THOMSON GA 30824 EDITH ROTH 1796 SCUFFLE RD THOMSON GA 30824 JUDY SHAPIRO 1491 CEDAR CREEK DR THOMSON GA 30824 MARY WELLS P O BOX 96 DEARING GA 3
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0THOMSON
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030824
IRS990/TheBooksAreInCareOf/NamePerson0JENNY LINDSEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07065955584
IRS990/TotalAssets/BOY01755757
IRS990/TotalAssetsBOY01755757
IRS990/TotalAssets/EOY01758240
IRS990/TotalAssetsEOY01758240
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0239650
IRS990/TotalExpensesCurrentYear085375
IRS990/TotalExpensesPriorYear0103282
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035586
IRS990/TotalFunctionalExpenses/ProgramServices049789
IRS990/TotalFunctionalExpenses/Total085375
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0823901
IRS990/TotalLiabilitiesBOY0823901
IRS990/TotalLiabilities/EOY0671987
IRS990/TotalLiabilitiesEOY0671987
IRS990/TotalLiabNetAssetsFundBalances/BOY01755757
IRS990/TotalLiabNetAssetsFundBalances/EOY01758240
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0931856
IRS990/TotalNetAssetsFundBalances/EOY01086253
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049789
IRS990/TotalRevenueCurrentYear0239772
IRS990/TotalRevenuePriorYear0292350
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0122
IRS990/TotalRevenue/TotalRevenueColumn0239772
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0722
IRS990/Travel/Total0722
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0931856
IRS990/UnrestrictedNetAssets/EOY01086253
IRS990/UponRequest0X
IRS990/WebSite0www.thomson-mcduffie.com/tour-mcduffie-museum
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010678012
ReturnHeader/Filer/Name/BusinessNameLine10MCDUFFIE MUSEUM INC
ReturnHeader/Filer/NameControl0MCDU
ReturnHeader/Filer/Phone07065959923
ReturnHeader/Filer/USAddress/AddressLine10121 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,758,240
Liabilities
$671,987
Net assets
$1,086,253
Revenue
-
Expenses
$85,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.06$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12$0.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$0.15$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$0.17$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.41$1.38$0.13$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$0.10$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.26$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.20$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.62$1.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.82$0.93$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits