Civic Intelligence

Dent County Museum

990 • Fiscal year 2016 • EIN 23-7131410

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$529,261

Up $31,218 (+6.3%) from 2015

Net Assets

Up

$529,261

Up $31,218 (+6.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$34,885

Down $4,609 (-12%) from 2015

Expenses

Down

$9,294

Down $4,802 (-34%) from 2015

Net Income

Up

$25,591

Up $193 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$529,261
Liabilities$0
Net Assets$529,261
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$34,885
Expenses$9,294
Net Income$25,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$34,885
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,548$324,682▲ $134
Cash and Non-Interest-Bearing Accounts$1,210$25,270▲ $24,060
Land, Buildings, and Equipment, Net$20,734$20,510▼ $224
Total Assets$498,043$529,261▲ $31,218
Other Assets Total$151,551$158,799▲ $7,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,043$529,261▲ $31,218
Total Net Assets Fund Balance$498,043$529,261▲ $31,218
Total Liabilities and Net Assets / Fund Balance$498,043$529,261▲ $31,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,500-$18,500
Equipment$2,010$7,700$9,710
Other Assets Org$47,913--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jo Ann WellsPresident
James CoffmanV President
A J SeayDirector
Catherine WynnDirector
Cindy SachsDirector
Ken BrasierDirector
Mary Sue MoodyDirector
Marsha OdomSecretary
Jean CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,761
Program Service Revenue
$0
Investment Income
$5,324
Other Revenue
$800
All Other Contributions
$27,791
Change in Net Assets
$25,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,294
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
Occupancy$4,844--$4,844
Insurance$1,235--$1,235
Fees for Services Accounting$440--$440
Depreciation Depletion$224--$224
Office Expenses$218--$218
Other Expenses$20--$20
Total Functional Expenses$9,294$0$0$9,294
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
Backup withholding compliance
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
No
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 11B

“The form 990 is reviewed by the officers and board of directors at the next available meeting. The treasurer presents the information to the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, along with a copy of the form 990 (or 990-ez) is available to the public upon request at the museum location during the hours the facility is open.”

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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Wells
Formed
1971
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
3

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 - ORGANIZATION'S 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 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, Page 1, Part I, Line 6

“Volunteers are needed during the course of the year to help with the tours of the museum and the groundskeeping.”

Form 990, Part XI, Line 9

“Unrealized gains-comm fd of ozarks 5,627 unrealized losses(comm fd of ozarks) 0 total 5,627”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED ANOTHER DISTRIBUTION LATE IN 2016 FROM THE PHYLLIS COX ESTATE. THE ESTATE HAS DISTRIBUTED THE PROCEEDS OF AN ANNUITY OVER THE LAST SEVERAL YEARS AND THE ESTATE REPORTS SUCH DISTRIBUTIONS ON A SCHEDULE K-1 TO THE MUSEUM. THE MUSEUM REPORTS ALL AMOUNTS RECEIVED AS CONTRIBUTIONS TO THE ORGANIZATION(PRINCIPAL, OTHER INCOME ) AND INCLUDES THE TOTAL AMOUNT ON THE SCHEDULE B DISCLOSURE.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05201
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990ScheduleA/PublicSupportPY509Pct00.88530
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048736
IRS990ScheduleA/Total509Grp/TotalAmt0233456
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260800
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147913
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION-CAPACITY BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITY FOUNDATION-ENDOWMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158799
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VOLUNTEERS ARE NEEDED DURING THE COURSE OF THE YEAR TO HELP WITH THE TOURS OF THE MUSEUM AND THE GROUNDSKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS AT THE NEXT AVAILABLE MEETING. THE TREASURER PRESENTS THE INFORMATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, ALONG WITH A COPY OF THE FORM 990 (OR 990-EZ) IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MUSEUM LOCATION DURING THE HOURS THE FACILITY IS OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS-COMM FD OF OZARKS 5,627 UNREALIZED LOSSES(COMM FD OF OZARKS) 0 TOTAL 5,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt028761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt09294
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt09294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06124
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529261
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IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737296331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT COUNTY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0237131410
ReturnHeader/Filer/PhoneNum05737296331
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 964
ReturnHeader/Filer/USAddress/CityNm0SALEM
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688825769E7433F89D0730BF1261FCED5EC08082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431265062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRATT MITCHELL & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N WASHINGTON P O BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737296115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02017-05-12T11:14:47-05:00
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
$529,261
Liabilities
$0
Net assets
$529,261
Revenue
$34,885
Expenses
$9,294
Net income
$25,591
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