Civic Intelligence

Barry County Museum Inc.

990 • Fiscal year 2018 • EIN 03-0589288

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileWWW.BARRYCOMUSEUM.ORG
PO Box 338Cassville, MO 65625

(417) 847-1640

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

23.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$715,484

Down $21,829 (-3.0%) from 2017

Net Assets

Down

$143,726

Down $37,820 (-21%) from 2017

Liabilities

Up

$571,758

Up $15,991 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$24,594

Up $3,870 (+19%) from 2017

Expenses

Down

$62,414

Down $357 (-0.6%) from 2017

Net Income

Up

-$37,820

Up $4,227 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $846,622Liabilities 2011: $516,038Net Assets 2011: $330,5842011Assets 2012: $841,445Liabilities 2012: $534,584Net Assets 2012: $306,8612012Assets 2013: $828,395Liabilities 2013: $540,361Net Assets 2013: $288,0342013Assets 2014: $808,949Liabilities 2014: $535,182Net Assets 2014: $273,7672014Assets 2015: $784,662Liabilities 2015: $533,558Net Assets 2015: $251,1042015Assets 2016: $760,937Liabilities 2016: $537,344Net Assets 2016: $223,5932016Assets 2017: $737,313Liabilities 2017: $555,767Net Assets 2017: $181,5462017Assets 2018: $715,484Liabilities 2018: $571,758Net Assets 2018: $143,7262018Assets 2019: $1,064,815Liabilities 2019: $199,744Net Assets 2019: $865,0712019Assets 2020: $1,009,170Liabilities 2020: $392,745Net Assets 2020: $616,4252020Assets 2021: $973,286Liabilities 2021: $504,071Net Assets 2021: $469,2152021Assets 2022: $641,191Liabilities 2022: $170,367Net Assets 2022: $470,8242022Assets 2023: $621,733Liabilities 2023: $163,595Net Assets 2023: $458,1382023Assets 2024: $600,526Liabilities 2024: $156,473Net Assets 2024: $444,0532024

Highlighted filing

2018

Assets$715,484
Liabilities$571,758
Net Assets$143,726
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $91,5762011Revenue 2012: $53,323Expenses 2012: $80,048Net Income 2012: -$26,7252012Revenue 2013: $51,051Expenses 2013: $69,878Net Income 2013: -$18,8272013Revenue 2014: $46,720Expenses 2014: $60,987Net Income 2014: -$14,2672014Revenue 2015: $48,785Expenses 2015: $67,606Net Income 2015: -$18,8212015Revenue 2016: $29,446Expenses 2016: $56,957Net Income 2016: -$27,5112016Revenue 2017: $20,724Expenses 2017: $62,771Net Income 2017: -$42,0472017Revenue 2018: $24,594Expenses 2018: $62,414Net Income 2018: -$37,8202018Revenue 2019: $899,874Expenses 2019: $182,558Net Income 2019: $717,3162019Revenue 2020: $21,729Expenses 2020: $270,375Net Income 2020: -$248,6462020Revenue 2021: $37,907Expenses 2021: $185,117Net Income 2021: -$147,2102021Revenue 2022: $66,405Expenses 2022: $64,796Net Income 2022: $1,6092022Revenue 2023: $58,754Expenses 2023: $71,440Net Income 2023: -$12,6862023Revenue 2024: $61,507Expenses 2024: $75,592Net Income 2024: -$14,0852024

Highlighted filing

2018

Revenue$24,594
Expenses$62,414
Net Income-$37,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$24,594
Mission and Program Overview

Mission

To preserve and protect items of historical significance to the cassville community for the enjoyment of persons interested in the history of cassville and barry county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,572$688,063▼ $20,509
Savings and Temporary Cash Investments$19,514$19,514→ $0
Cash and Non-Interest-Bearing Accounts$9,227$7,907▼ $1,320
Total Assets$737,313$715,484▼ $21,829
Liabilities
Unsecured Notes Loans Payable$337,000$375,000▲ $38,000
Mortgage Notes Payable Secured by Investment Property$218,305$193,492▼ $24,813
Accounts Payable and Accrued Expenses$462$3,266▲ $2,804
Total Liabilities$555,767$571,758▲ $15,991
Net Assets / Fund Balance
Unrestricted Net Assets$181,546$143,726▼ $37,820
Total Net Assets Fund Balance$181,546$143,726▼ $37,820
Total Liabilities and Net Assets / Fund Balance$737,313$715,484▼ $21,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$587,035$225,369$812,404
Land$101,028-$101,028
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jerry WatleyPresident
Blake FieldsBoard Member
Bobbi TuckerBoard Member
Chuck NickleBoard Member
Darrell LedenhamBoard Member
Robert RyderBoard Member
Cynthia BuntinSecretary
Fran BoltonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,391
Program Service Revenue
$4,221
Investment Income
$2,860
Other Revenue
$122
All Other Contributions
$15,611
Change in Net Assets
$-37,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,509--$20,509
Occupancy$10,144$2,357-$12,501
Interest$8,656$2,164-$10,820
Office Expenses$5,618--$5,618
Insurance$664$2,658-$3,322
Information Technology$582$2,328-$2,910
Advertising$1,800--$1,800
Fees for Services Accounting-$1,066-$1,066
Fees for Services Other$680$170-$850
All Other Expenses$504$30-$534
Other Expenses$315$93-$315
Total Functional Expenses$51,548$10,866$0$62,414
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jerry watley po box 543 cassville, mo 65625”

Form 990, Page 6, Part VI, Line 11B

“The board will review the tax return before it is filed with the government.”

Form 990, Page 6, Part VI, Line 12C

“Through annual review of policy with board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barry County Museum Inc
EIN
03-0589288
Phone
4178471640
Address
PO BOX 338, CASSVILLE, MO 65625

Signing Officer

Name
Jerry Watley
Title
President
Phone
4178471640
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Watley
Formed
2005
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The CPA Group Pc
Address
217 4TH ST, MONETT, MO 65708
Preparer
Kurt W Krueger
Phone
4172353650
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized change in investments 0 unrealized loss on investments 0”

Raw XML Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046720
IRS990ScheduleA/Total509Grp/TotalAmt0170269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0101028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0812404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY WATLEY PO BOX 543 CASSVILLE, MO 65625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE TAX RETURN BEFORE IT IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED CHANGE IN INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737313
IRS990/TotalAssetsEOYAmt0715484
IRS990/TotalAssetsGrp/BOYAmt0737313
IRS990/TotalAssetsGrp/EOYAmt0715484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051548
IRS990/TotalFunctionalExpensesGrp/TotalAmt062414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555767
IRS990/TotalLiabilitiesEOYAmt0571758
IRS990/TotalLiabilitiesGrp/BOYAmt0555767
IRS990/TotalLiabilitiesGrp/EOYAmt0571758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143726
IRS990/TotalProgramServiceExpensesAmt051548
IRS990/TotalProgramServiceRevenueAmt04221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143726
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0337000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0375000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 543
IRS990/USAddress/CityNm0CASSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065625
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BARRYCOMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178471640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRY COUNTY MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0030589288
ReturnHeader/Filer/PhoneNum04178471640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0CASSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F876573281B0648AAB1B37B9FD51F574EC37986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069AF6669F20C1CC7A3A46206E09EFD1D083A8613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431797482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172353650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W KRUEGER
ReturnHeader/ReturnTs02019-03-24T16:25:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,484
Liabilities
$571,758
Net assets
$143,726
Revenue
$24,594
Expenses
$62,414
Net income
-$37,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$0.06$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$0.04$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$0.02$0.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.87$0.90$0.18$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.57$0.14$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.54$0.22$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.78$0.53$0.25$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.54$0.29$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.53$0.31$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$0.09