Civic Intelligence

Mcduffie Museum Inc.

990 • Fiscal year 2016 • EIN 01-0678012

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,794,016

Up $12,751 (+0.7%) from 2015

Net Assets

Up

$1,380,149

Up $75,907 (+5.8%) from 2015

Liabilities

Down

$413,867

Down $63,156 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Up

$126,488

Up $21,771 (+21%) from 2015

Expenses

Down

$50,581

Down $5,793 (-10%) from 2015

Net Income

Up

$75,907

Up $27,564 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,794,016
Liabilities$413,867
Net Assets$1,380,149
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$126,488
Expenses$50,581
Net Income$75,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$137,001
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$1,713,690$1,713,690→ $0
Cash and Non-Interest-Bearing Accounts$705$13,366▲ $12,661
Inventories for Sale or Use$143$233▲ $90
Total Assets$1,781,265$1,794,016▲ $12,751
Other Assets Total$66,727$66,727→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,587$400,587▼ $70,000
Deferred Revenue$5,875$12,700▲ $6,825
Accounts Payable and Accrued Expenses$561$580▲ $19
Total Liabilities$477,023$413,867▼ $63,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,242$1,380,149▲ $75,907
Total Net Assets Fund Balance$1,304,242$1,380,149▲ $75,907
Total Liabilities and Net Assets / Fund Balance$1,781,265$1,794,016▲ $12,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,386--
Other Land Buildings$13,803--
Land$140,548--
Equipment$17,953--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rusty LovelaceChairman Emeritus
Stacey TurnerPresident
Bob Knox JrVice President
Barney GreeneDirector
Betsy YarboroughDirector
Billie ThomasDirector
Dick DozierDirector
Epp WilsonDirector
Jay WilsonDirector
Karen NewsomeDirector
Lucretia FergusonDirector
Marion CulpepperDirector
Mary WellsDirector
Joann SmithSecretary
Lewis SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,541
Program Service Revenue
$0
Investment Income
$-1,053
Other Revenue
$0
All Other Contributions
$100,413
Change in Net Assets
$75,907

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$37,970
Salaries, Compensation, and Employee Benefits$12,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,136$11,135$0$22,271
Current Officers, Directors, Trustees, and Key Employees$8,800$2,200$0$11,000
Insurance$2,067$2,068$0$4,135
Occupancy$1,218$1,217$0$2,435
Payroll Taxes$1,289$322$0$1,611
Office Expenses$1,251$313$0$1,564
Fees for Services Accounting$0$1,195$0$1,195
Other Expenses$108$0$0$108
Total Functional Expenses$28,800$21,781$0$50,581
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
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
Mcduffie Museum Inc
EIN
01-0678012
Phone
7065959923
Address
121 MAIN STREET, THOMSON, GA 30824

Signing Officer

Name
Lewis Smith
Title
Executive Director
Phone
7065959923
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
8

Preparer

Firm
F Lewis Smith CPA Pc
Address
P O BOX 1760, THOMSON, GA 30824
Preparer
Jason Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Detailed review of form 990 and reconciliation to financial statements by organization's treasurer prior to filing.”

Financial Statement Notes

Pt III, Line 4

“The museum's collections consist entirely of books, pictures, documents, maps and artifacts of the people and places of thomson and mcduffie county, georgia which are being preserved for future generations and are used soley for educational exhibitions for the general public and local students”

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01541386
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt017953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017953
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140548
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013803
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED REVIEW OF FORM 990 AND RECONCILIATION TO FINANCIAL STATEMENTS BY ORGANIZATION'S TREASURER PRIOR TO FILING.
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01794016
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IRS990/TotalContributionsAmt0127541
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028800
IRS990/TotalFunctionalExpensesGrp/TotalAmt050581
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0413867
IRS990/TotalLiabilitiesGrp/BOYAmt0477023
IRS990/TotalLiabilitiesGrp/EOYAmt0413867
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IRS990/TotalProgramServiceExpensesAmt028800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126488
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794016
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01304242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01380149
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0THOMSON
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IRS990/USAddress/ZIPCd030824
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.mcduffiemuseum.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065959923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDUFFIE MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0010678012
ReturnHeader/Filer/PhoneNum07065959923
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0THOMSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080939FB03564437A9508BA4A744F1E4B218A5701
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080939FB03564437A9508BA4A744F1E4B218A5701
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.207.72
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON SMITH CPA
ReturnHeader/ReturnTs02017-04-25T14:25:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,016
Liabilities
$413,867
Net assets
$1,380,149
Revenue
$126,488
Expenses
$50,581
Net income
$75,907
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