Civic Intelligence

Dent County Museum

990EZ • Fiscal year 2015 • EIN 23-7131410

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

P O Box 964Salem, MO 65560

(573) 729-6331

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$498,043

Up $15,925 (+3.3%) from 2014

Net Assets

Up

$498,043

Up $15,925 (+3.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,494

Down $62,344 (-61%) from 2014

Expenses

Up

$14,096

Up $826 (+6.2%) from 2014

Net Income

Down

$25,398

Down $63,170 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$498,043
Liabilities-
Net Assets$498,043

Operations Trend

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

2015

Revenue$39,494
Expenses$14,096
Net Income$25,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$39,494
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).

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 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).

Program Services

DescriptionGrantsExpenses
THE 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.-$14,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN WELLSPresident-$0--
JAMES COFFMANV President-$0--
MARSHA ODOMSecretary-$0--
JEAN CAPPSTreasurer-$0--
CATHERINE WYNNDirector-$0--
CINDY SACHSDirector-$0--
KEN BRASIERDirector-$0--
A J SEAYDirector-$0--
MARY SUE MOODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dent County Museum
EIN
23-7131410
Phone
5737296331
Address
P O BOX 964, SALEM, MO 65560

Signing Officer

Name
Jean Capps
Title
Treasurer
Phone
5737296331
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Pratt Mitchell & Co Pc
Address
303 N WASHINGTON P O BOX 150, SALEM, MO 65560
Preparer
Chester E Pratt Jr
Phone
5737296115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

City services(reimb) 300 total 300

Form 990-ez, Part I, Line 16

Expenses po box/postage/supplies 293 building insurance 1,228 admin fees-comm fd 1,566 insurance-director liabil 744 landscape project costs 134 bank chgs/po box rent 65 corporate filing fee 30 non-investment depreciation 2,719 total 6,779

Form 990-ez, Part I, Line 20

Unrealized losses(comm fd of ozarks) -9,473

Form 990-ez, Part II, Line 24

5,007 9,710 less accumulated depreciation 4,757 7,476 community foundation-capacity bldg 111,337 105,825 community foundation-endowment fund 48,107 45,726 total 159,694 153,785

Form 990-ez, Part III

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 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).

Form 990-ez, Part III, Line 28

The 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.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY SERVICES(REIMB) 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PO BOX/POSTAGE/SUPPLIES 293 BUILDING INSURANCE 1,228 ADMIN FEES-COMM FD 1,566 INSURANCE-DIRECTOR LIABIL 744 LANDSCAPE PROJECT COSTS 134 BANK CHGS/PO BOX RENT 65 CORPORATE FILING FEE 30 NON-INVESTMENT DEPRECIATION 2,719 TOTAL 6,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES(COMM FD OF OZARKS) -9,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35,007 9,710 LESS ACCUMULATED DEPRECIATION 4,757 7,476 COMMUNITY FOUNDATION-CAPACITY BLDG 111,337 105,825 COMMUNITY FOUNDATION-ENDOWMENT FUND 48,107 45,726 TOTAL 159,694 153,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02016-05-11T16:31:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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