Civic Intelligence

Dent County Museum

990 • Fiscal year 2022 • EIN 23-7131410

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$557,706

Down $32,680 (-5.5%) from 2021

Net Assets

Down

$557,706

Down $32,680 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Down

$24,763

Down $6,499 (-21%) from 2021

Expenses

Down

$19,212

Down $748 (-3.7%) from 2021

Net Income

Down

$5,551

Down $5,751 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$557,706
Liabilities$0
Net Assets$557,706
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$24,763
Expenses$19,212
Net Income$5,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$24,763
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$262,429$257,566▼ $4,863
Land, Buildings, and Equipment, Net$91,731$89,603▼ $2,128
Cash and Non-Interest-Bearing Accounts$882$8,140▲ $7,258
Total Assets$590,386$557,706▼ $32,680
Other Assets Total$235,344$202,397▼ $32,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,386$557,706▼ $32,680
Total Net Assets Fund Balance$590,386$557,706▼ $32,680
Total Liabilities and Net Assets / Fund Balance$590,386$557,706▼ $32,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,097-$98,097
Equipment$4,703$5,007$9,710
Other Land Buildings$-13,197$13,197-
Other Assets Org$202,397--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$235,344-▼ $34,586-$202,397
2021$208,932-▲ $29,019-$235,344
2020$192,808-▲ $18,246-$208,932
2019$167,550-▲ $27,265-$192,808
2018$179,924-▼ $10,597-$167,550
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,191
Program Service Revenue
$0
Investment Income
$7,347
Other Revenue
$9,225
All Other Contributions
$7,501
Change in Net Assets
$5,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,212
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$11,413--$11,413
Depreciation Depletion$2,129--$2,129
Insurance$1,653--$1,653
Fees for Services Accounting$375--$375
Office Expenses$145--$145
Other Expenses$80--$80
Total Functional Expenses$19,212$0$0$19,212
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
2023-05-12
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.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08846
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IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
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IRS990ScheduleA/PublicSupportPY509Pct00.66880
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14820
IRS990ScheduleD/BuildingsGrp/BookValueAmt098097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098097
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0235344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0167550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01776
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0167550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10597
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT/BLDG FUND-COMMUNITY FD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013197
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85180
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202397
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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 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0557706
IRS990/TotalAssetsGrp/BOYAmt0590386
IRS990/TotalAssetsGrp/EOYAmt0557706
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IRS990/TotalContributionsAmt08191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019212
IRS990/TotalFunctionalExpensesGrp/TotalAmt019212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557706
IRS990/TotalProgramServiceExpensesAmt019212
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024763
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557706
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737296331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT COUNTY MUSEUM
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ReturnHeader/Filer/EIN0237131410
ReturnHeader/Filer/PhoneNum05737296331
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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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E PRATT JR
ReturnHeader/ReturnTs02023-05-12T19:37:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPPS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,706
Liabilities
$0
Net assets
$557,706
Revenue
$24,763
Expenses
$19,212
Net income
$5,551
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