Civic Intelligence

Dent County Museum

990EZ • Fiscal year 2012 • EIN 23-7131410

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
P O Box 96465560
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$354,645

Up $55,452 (+19%) from 2011

Net Assets

Up

$354,645

Up $55,452 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$58,199

Up $42,471 (+270%) from 2011

Expenses

Up

$11,113

Up $665 (+6.4%) from 2011

Net Income

Up

$47,086

Up $41,806 (+792%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $300,378Net Assets 2010: $300,3782010Assets 2011: $299,193Net Assets 2011: $299,1932011Assets 2012: $354,645Net Assets 2012: $354,6452012Assets 2013: $393,147Net Assets 2013: $393,1472013Assets 2014: $482,118Net Assets 2014: $482,1182014Assets 2015: $498,043Net Assets 2015: $498,0432015Assets 2016: $529,261Liabilities 2016: $0Net Assets 2016: $529,2612016Assets 2017: $550,278Liabilities 2017: $0Net Assets 2017: $550,2782017Assets 2018: $530,752Liabilities 2018: $0Net Assets 2018: $530,7522018Assets 2019: $559,677Liabilities 2019: $0Net Assets 2019: $559,6772019Assets 2020: $572,083Liabilities 2020: $0Net Assets 2020: $572,0832020Assets 2021: $590,386Liabilities 2021: $0Net Assets 2021: $590,3862021Assets 2022: $557,706Liabilities 2022: $0Net Assets 2022: $557,7062022Assets 2023: $567,977Liabilities 2023: $0Net Assets 2023: $567,9772023Assets 2024: $582,865Liabilities 2024: $0Net Assets 2024: $582,8652024

Highlighted filing

2012

Assets$354,645
Liabilities-
Net Assets$354,645
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $16,568Expenses 2010: $15,884Net Income 2010: $6842010Revenue 2011: $15,728Expenses 2011: $10,448Net Income 2011: $5,2802011Revenue 2012: $58,199Expenses 2012: $11,113Net Income 2012: $47,0862012Revenue 2013: $32,016Expenses 2013: $9,652Net Income 2013: $22,3642013Revenue 2014: $101,838Expenses 2014: $13,270Net Income 2014: $88,5682014Revenue 2015: $39,494Expenses 2015: $14,096Net Income 2015: $25,3982015Revenue 2016: $34,885Expenses 2016: $9,294Net Income 2016: $25,5912016Revenue 2017: $13,884Expenses 2017: $11,227Net Income 2017: $2,6572017Revenue 2018: $12,465Expenses 2018: $15,068Net Income 2018: -$2,6032018Revenue 2019: $42,495Expenses 2019: $14,259Net Income 2019: $28,2362019Revenue 2020: $13,825Expenses 2020: $18,401Net Income 2020: -$4,5762020Revenue 2021: $31,262Expenses 2021: $19,960Net Income 2021: $11,3022021Revenue 2022: $24,763Expenses 2022: $19,212Net Income 2022: $5,5512022Revenue 2023: $15,311Expenses 2023: $27,457Net Income 2023: -$12,1462023Revenue 2024: $28,283Expenses 2024: $36,172Net Income 2024: -$7,8892024

Highlighted filing

2012

Revenue$58,199
Expenses$11,113
Net Income$47,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose of the dent county museum is to promote the history of dent county, missouri and urge the preservation of its heritage through the operation of a house museum. Furnishings and relics pertinent to preservation of the ozark culture and nostalgia are exhibited in the museum, which is the former residence of a noted dent county resident and us congressman(deceased).

Filing and Contact Details

Filer

EIN
23-7131410
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0JO ANN WELLS
CompensationExplanation/Compensation/PersonName1JAMES COFFMAN
CompensationExplanation/Compensation/PersonName2ELLEN BRASIER
CompensationExplanation/Compensation/PersonName3JEAN CAPPS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0154611
IRS990EZ/CashSavingsAndInvestments/EOY0196932
IRS990EZ/ContributionsGiftsGrantsEtc048456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047086
IRS990EZ/FeesAndOthPymtToIndContractors0690
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058199
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09163
IRS990EZ/LandAndBuildings/BOY018500
IRS990EZ/LandAndBuildings/EOY018500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0280
IRS990EZ/MethodOfAccountingOther0MOD. ACCRUAL
IRS990EZ/NetAssetsOrFundBalances/BOY0299193
IRS990EZ/NetAssetsOrFundBalancesBOY0299193
IRS990EZ/NetAssetsOrFundBalances/EOY0354645
IRS990EZ/NetAssetsOrFundBalancesEOY0354645
IRS990EZ/OccupancyRentUtilitiesAndMaint05838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO ANN WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN BRASIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN CAPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0126082
IRS990EZ/OtherAssetsTotal/EOY0139213
IRS990EZ/OtherChangesInNetAssets08366
IRS990EZ/OtherExpensesTotal04585
IRS990EZ/OtherRevenueTotal0300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE DENT COUNTY MUSEUM IS TO PROMOTE THE HISTORY OF DENT COUNTY, MISSOURI AND URGE THE PRESERVATION OF ITS HERITAGE THROUGH THE OPERATION OF A MUSEUM. FURNISHINGS AND RELICS PERTINENT TO PRESERVATION OF THE OZARK CULTURE AND NOSTALGIA ARE EXHIBITED IN THE MUSEUM, WHICH IS THE FORMER RESIDENCE OF A NOTED DENT COUNTY RESIDENT AND US CONGRESSMAN(DECEASED).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OPERATION OF THE DENT COUNTY MUSEUM IS AVAILABLE TO ALL INTERESTED PARTIES TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE OF PROMOTING THE HISTORY OF DENT COUNTY AND PRESERVATION OF HERITAGE. THE MUSEUM IS AVAILABLE TO THE PUBLIC ON SUNDAYS 1-4PM FROM MEMORIAL DAY WEEKEND THROUGH THE FIRST WEEKEND OF NOVEMBER. TOURS OR GROUPS AT OTHER TIMES MAY BE GLADLY ARRANGED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011113
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10370 COUNTY ROAD 4255
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065560
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN CAPPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737293155
IRS990EZ/TotalAssets/BOY0299193
IRS990EZ/TotalAssets/EOY0354645
IRS990EZ/TotalExpenses011113
IRS990EZ/TotalProgramServiceExpenses011113
IRS990EZ/TotalRevenue058199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07531
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04787
IRS990ScheduleA/GrossInvestmentIncome509/Total028775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04787
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028775
IRS990ScheduleA/InvestmentIncomePercentage00.26000
IRS990ScheduleA/PriorYearSupportPercentage00.54380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.46000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73580
IRS990ScheduleA/PublicSupportTotal509080144
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09504
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08619
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05754
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07531
IRS990ScheduleA/Total509/Total080144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012318
IRS990ScheduleA/TotalSupportTotal/Total0108919
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
IRS990ScheduleO/GeneralExplanation/Explanation0CITY SERVICES(REIMB) 300 TOTAL 300
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PO BOX/POSTAGE/SUPPLIES 407 BUILDING INSURANCE 1,130 ADMIN FEES-COMM FD 1,009 INSURANCE-DIRECTOR LIABIL 744 COLLECTION COSTS 286 LANDSCAPE PROJECT COSTS 508 NON-INVESTMENT DEPRECIATION 501 TOTAL 4,585
IRS990ScheduleO/GeneralExplanation/Explanation2COMM FD OF OZARKS FDS-UNREALIZED GAINS 8,366
IRS990ScheduleO/GeneralExplanation/Explanation35,007 5,007 LESS ACCUMULATED DEPRECIATION 3,255 3,756 COMMUNITY FOUNDATION-CAPACITY BLDG 86,817 96,336 COMMUNITY FOUNDATION-ENDOWMENT FUND 37,513 41,626 TOTAL 126,082 139,213
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY PURPOSE OF THE DENT COUNTY MUSEUM IS TO PROMOTE THE HISTORY OF DENT COUNTY, MISSOURI AND URGE THE PRESERVATION OF ITS HERITAGE THROUGH THE OPERATION OF A MUSEUM. FURNISHINGS AND RELICS PERTINENT TO PRESERVATION OF THE OZARK CULTURE AND NOSTALGIA ARE EXHIBITED IN THE MUSEUM, WHICH IS THE FORMER RESIDENCE OF A NOTED DENT COUNTY RESIDENT AND US CONGRESSMAN(DECEASED).
IRS990ScheduleO/GeneralExplanation/Explanation5THE OPERATION OF THE DENT COUNTY MUSEUM IS AVAILABLE TO ALL INTERESTED PARTIES TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE OF PROMOTING THE HISTORY OF DENT COUNTY AND PRESERVATION OF HERITAGE. THE MUSEUM IS AVAILABLE TO THE PUBLIC ON SUNDAYS 1-4PM FROM MEMORIAL DAY WEEKEND THROUGH THE FIRST WEEKEND OF NOVEMBER. TOURS OR GROUPS AT OTHER TIMES MAY BE GLADLY ARRANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237131410
ReturnHeader/Filer/Name/BusinessNameLine10DENT COUNTY MUSEUM
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone05737296331
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 964
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JEAN CAPPS
ReturnHeader/Officer/Phone05737296331
ReturnHeader/Officer/Title0JEAN CAPPS,TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065560
ReturnHeader/Preparer/Name0CHESTER E PRATT JR
ReturnHeader/Preparer/Phone05737296115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:43:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,645
Liabilities
-
Net assets
$354,645
Revenue
$58,199
Expenses
$11,113
Net income
$47,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.28$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.15$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.42$0.14$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.35$0.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.39$0.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.82$4.82$1.02$0.13$0.89
2013Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.32$0.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$0.58$0.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$0.16$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$0.17$0.16$0.01