Civic Intelligence

Dent County Museum

990 • Fiscal year 2020 • EIN 23-7131410

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$572,083

Up $12,406 (+2.2%) from 2019

Net Assets

Up

$572,083

Up $12,406 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$13,825

Down $28,670 (-67%) from 2019

Expenses

Up

$18,401

Up $4,142 (+29%) from 2019

Net Income

Down

-$4,576

Down $32,812 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$572,083
Liabilities$0
Net Assets$572,083
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$13,825
Expenses$18,401
Net Income-$4,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$13,825
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,981$267,409▼ $1,572
Land, Buildings, and Equipment, Net$95,997$93,861▼ $2,136
Cash and Non-Interest-Bearing Accounts$1,891$1,881▼ $10
Total Assets$559,677$572,083▲ $12,406
Other Assets Total$192,808$208,932▲ $16,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,677$572,083▲ $12,406
Total Net Assets Fund Balance$559,677$572,083▲ $12,406
Total Liabilities and Net Assets / Fund Balance$559,677$572,083▲ $12,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,542$5,555$98,097
Equipment$1,319$8,391$9,710
Other Assets Org$208,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$192,808-▲ $18,246-$208,932
2019$167,550-▲ $27,265-$192,808
2018$179,924-▼ $10,597-$167,550
2017$158,800-▲ $22,847-$179,923
2016$152,599-▲ $8,818-$158,800
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jo Ann WellsPresident
Ken BrasierV President
A J SeayDirector
Catherine WynnDirector
Cindy SachsDirector
Jay AndersonDirector
Mary Sue MoodyDirector
Marsha OdomSecretary
Jean CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,132
Program Service Revenue
$0
Investment Income
$7,693
Other Revenue
$0
All Other Contributions
$5,672
Change in Net Assets
$-4,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,401
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$6,990--$6,990
Depreciation Depletion$2,136--$2,136
Insurance$1,855--$1,855
Fees for Services Accounting$900--$900
Office Expenses$79--$79
Other Expenses$75--$75
Total Functional Expenses$18,401$0$0$18,401
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 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members and pay dues.”

Form 990, Page 6, Part VI, Line 7A

“The members have the power to elect the board members.”

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
2021-05-27
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
5

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 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).”

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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The museum maintains two types of funds with community foundation of the ozarks. The original amounts put into these funds were 30,000 and 70,000 several years ago. These funds are not donor restricted but one fund is rather board restricted; the one fund (endowment fund) is intended as a source of income and the original amount funded cannot be withdrawn. The other fund is to be used for capacity building expenditures. Current year investment income as to interest/dividends is reported in investment income and realized/unrealized gains/losses are reported as other revenue.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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).
IRS990/AllOtherContributionsAmt05672
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN CAPPS
IRS990/BooksInCareOfDetail/PhoneNum05737296331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 COUNTY ROAD 4255
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01891
IRS990/CashNonInterestBearingGrp/EOYAmt01881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07693
IRS990/CYOtherExpensesAmt018401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4576
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02136
IRS990/DepreciationDepletionGrp/TotalAmt02136
IRS990/Desc0THE 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 LAST WEEKEND OF SEPTEMBER. TOURS OR GROUPS AT OTHER TIMES MAY BE GLADLY ARRANGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018401
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JO ANN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BRASIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7A J SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY SUE MOODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01855
IRS990/InsuranceGrp/TotalAmt01855
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093861
IRS990/LandBldgEquipCostOrOtherBssAmt0107807
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0460
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0559677
IRS990/NetAssetsOrFundBalancesEOYAmt0572083
IRS990/NetUnrlzdGainsLossesInvstAmt016982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06990
IRS990/OccupancyGrp/TotalAmt06990
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192808
IRS990/OtherAssetsTotalGrp/EOYAmt0208932
IRS990/OtherExpensesGrp/Desc0REALIZED LOSSES-FD FUNDS
IRS990/OtherExpensesGrp/Desc1ADMIN FEES-COMM FD
IRS990/OtherExpensesGrp/Desc2INSURANCE-DIRECTOR LIAB
IRS990/OtherExpensesGrp/Desc3BANK CHGS/PO BOX RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt03501
IRS990/OtherExpensesGrp/ProgramServicesAmt12121
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt03501
IRS990/OtherExpensesGrp/TotalAmt12121
IRS990/OtherExpensesGrp/TotalAmt2744
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JO ANN WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07138
IRS990/PYOtherExpensesAmt014259
IRS990/PYOtherRevenueAmt022242
IRS990/PYRevenuesLessExpensesAmt028236
IRS990/PYTotalExpensesAmt014259
IRS990/PYTotalRevenueAmt042495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027933
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76140
IRS990ScheduleA/PublicSupportPY509Pct00.76930
IRS990ScheduleA/PublicSupportTotal509Amt089121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029061
IRS990ScheduleA/Total509Grp/TotalAmt089121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85640
IRS990ScheduleD/BuildingsGrp/BookValueAmt092542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098097
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0192808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0192808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0179924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0152599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08818
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT/BLDG FUND-COMMUNITY FD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM MAINTAINS TWO TYPES OF FUNDS WITH COMMUNITY FOUNDATION OF THE OZARKS. THE ORIGINAL AMOUNTS PUT INTO THESE FUNDS WERE 30,000 AND 70,000 SEVERAL YEARS AGO. THESE FUNDS ARE NOT DONOR RESTRICTED BUT ONE FUND IS RATHER BOARD RESTRICTED; THE ONE FUND (ENDOWMENT FUND) IS INTENDED AS A SOURCE OF INCOME AND THE ORIGINAL AMOUNT FUNDED CANNOT BE WITHDRAWN. THE OTHER FUND IS TO BE USED FOR CAPACITY BUILDING EXPENDITURES. CURRENT YEAR INVESTMENT INCOME AS TO INTEREST/DIVIDENDS IS REPORTED IN INVESTMENT INCOME AND REALIZED/UNREALIZED GAINS/LOSSES ARE REPORTED AS OTHER REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208932
IRS990/ScheduleJRequiredInd0false
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 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).
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 ORGANIZATION HAS MEMBERS AND PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE POWER TO ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559677
IRS990/TotalAssetsEOYAmt0572083
IRS990/TotalAssetsGrp/BOYAmt0559677
IRS990/TotalAssetsGrp/EOYAmt0572083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018401
IRS990/TotalFunctionalExpensesGrp/TotalAmt018401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572083
IRS990/TotalProgramServiceExpensesAmt018401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013825
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 226
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737296331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
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/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02021-08-24T13:09:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,083
Liabilities
$0
Net assets
$572,083
Revenue
$13,825
Expenses
$18,401
Net income
-$4,576
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