Civic Intelligence

Mcduffie Museum Inc.

990 • Fiscal year 2013 • EIN 01-0678012

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profilewww.mcduffiemuseum.com
121 Main StreetThomson, GA 30824

(706) 595-9923

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,779,088

Up $5,839 (+0.3%) from 2012

Net Assets

Up

$1,202,440

Up $51,658 (+4.5%) from 2012

Liabilities

Down

$576,648

Down $45,819 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

$124,416

No earlier filing loaded for comparison.

Expenses

Up

$72,758

Up $7,310 (+11%) from 2012

Net Income

$51,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$1,779,088
Liabilities$576,648
Net Assets$1,202,440
Open 2013 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

2013

Revenue$124,416
Expenses$72,758
Net Income$51,658
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$124,713
Mission and Program Overview

Mission

Mcduffie museum's operations are focused on education for all age groups and the preservation of local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,703,101$1,710,001▲ $6,900
Cash and Non-Interest-Bearing Accounts$12,225$4,361▼ $7,864
Inventories for Sale or Use$1,041$744▼ $297
Total Assets$1,773,249$1,779,088▲ $5,839
Other Assets Total$56,882$63,982▲ $7,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,008$572,357▼ $49,651
Deferred Revenue-$3,800-
Accounts Payable and Accrued Expenses$459$491▲ $32
Total Liabilities$622,467$576,648▼ $45,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,782$1,202,440▲ $51,658
Total Net Assets Fund Balance$1,150,782$1,202,440▲ $51,658
Total Liabilities and Net Assets / Fund Balance$1,773,249$1,779,088▲ $5,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,386--
Other Land Buildings$13,804--
Land$140,548--
Equipment$14,263--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Roy LovelacePresident
Epp WilsonVice President
Barney GreeneDirector
Betsy YarboroughDirector
Billie ThomasDirector
Bob Knox JrDirector
Dick DozierDirector
Jay WilsonDirector
Judy ShapiroDirector
Karen NewsomeDirector
Lucretia FergusonDirector
Margaret BennettDirector
Marion CulpepperDirector
Mary WellsDirector
Stacey TurnerDirector
Joann SmithSecretary
Lewis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,866
Change in Net Assets
$51,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,729
Salaries, Compensation, and Employee Benefits$9,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,186$15,185$0$30,371
Other Expenses$15,090$0$0$15,090
Other Salaries and Wages$6,240$1,560$0$7,800
Insurance$2,166$2,166$0$4,332
Office Expenses$2,392$598$0$2,990
Occupancy$741$742$0$1,483
Payroll Taxes$983$246$0$1,229
Fees for Services Accounting$0$1,175$0$1,175
Total Functional Expenses$46,877$25,881$0$72,758
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

EIN
01-0678012
Phone
7065959923

Signing Officer

Name
Lewis Smith
Title
Treasurer
Phone
7065959923
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
8

Preparer

Preparer
Jason a Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting minutes are recorded and maintained by bod secretary”

Pt VI, Line 8B

“Meeting minutes are recorded and maintained by bod secretary”

Pt VI, Line 11B

“Draft form 990 is reviewed annually by bod at a timely board meeting”

Pt VI, Line 15A

“No officer in the organization currently receives compensation”

Pt VI, Line 15B

“No officer in the organization currently receives compensation”

Pt VI, Line 19

“All documents are available upon request for public viewing at the museum”

Financial Statement Notes

Pt III Line 4

“All items are local historical artifacts, available for public study and education.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830624
IRS990ScheduleA/TotalSupportAmt0830624
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/BookValueAmt01541386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01541386
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt014263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014263
IRS990ScheduleD/LandGrp/BookValueAmt0140548
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013804
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013804
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ITEMS ARE LOCAL HISTORICAL ARTIFACTS, AVAILABLE FOR PUBLIC STUDY AND EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE RECORDED AND MAINTAINED BY BOD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE RECORDED AND MAINTAINED BY BOD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS REVIEWED ANNUALLY BY BOD AT A TIMELY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER IN THE ORGANIZATION CURRENTLY RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICER IN THE ORGANIZATION CURRENTLY RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING AT THE MUSEUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01773249
IRS990/TotalAssetsEOYAmt01779088
IRS990/TotalAssetsGrp/BOYAmt01773249
IRS990/TotalAssetsGrp/EOYAmt01779088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124416
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046877
IRS990/TotalFunctionalExpensesGrp/TotalAmt072758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622467
IRS990/TotalLiabilitiesEOYAmt0576648
IRS990/TotalLiabilitiesGrp/BOYAmt0622467
IRS990/TotalLiabilitiesGrp/EOYAmt0576648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202440
IRS990/TotalProgramServiceExpensesAmt046877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124416
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779088
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01150782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01202440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10121 MAIN STREET
IRS990/USAddress/City0THOMSON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030824
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.mcduffiemuseum.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065959923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCDUFFIE MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0010678012
ReturnHeader/Filer/PhoneNum07065959923
ReturnHeader/Filer/USAddress/AddressLine10121 MAIN STREET
ReturnHeader/Filer/USAddress/City0THOMSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A SMITH CPA
ReturnHeader/ReturnTs02014-05-06T07:16:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,088
Liabilities
$576,648
Net assets
$1,202,440
Revenue
$124,416
Expenses
$72,758
Net income
$51,658
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