Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Governor Frank G Clement Railroad Hotel and Historical Museum
990EZ • Fiscal year 2016 • EIN 30-0400185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$177,256
Down $28,482 (-14%) from 2015
Net Assets
Down$176,355
Down $28,301 (-14%) from 2015
Liabilities
Down$901
Down $181 (-17%) from 2015
Revenue And Expenses
Revenue
Down$123,475
Down $2,302 (-1.8%) from 2015
Expenses
Down$138,216
Down $33,494 (-20%) from 2015
Net Income
Up-$14,741
Up $31,192 (+68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $127,165
Mission and Program Overview
Mission
The purposes of the museum are exclusively educational in nature. The mission of the museum is to explore and celebrate the innovative leadership and values that have shaped the community and provide educational and social opportunities that connect the past to the present and enhance the quality of life. The most significant and primary exempt purpose of the museum is to provide educational and social opportunities through exhibitions and programs of local history, the civil war, civil rights, the railroad and governor clement.
The purposes of the museum are exclusively educational in nature. The mission of the museum is to explore and celebrate the innovative leadership and values that have shaped the community and provide educational and social opportunities to connect the past to the present and enhance quality of life. The most siginificant and primary exempt purpose of the museum is to provide educational and social opportunities through exhibitions and programs of local history, the civil war, civil rights, the railroad and govenor frank g clement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS FOR LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR FRANK CLEMENT. | $55,125 | - |
| OLD TIMERS DAY IS AN ANNUAL EDUCATIONAL AND SOCIAL EVENT HONORING THE OLDER CIITZENS AND THE HISTORY OF DICKSON COUNTY. | $8,200 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R DARRELL JAMES | President | - | $0 | - | - |
| H ALAN RAGAN | Director | - | $0 | - | - |
| MIKE LEGG | Treasurer | - | $0 | - | - |
| MARY CLEMENT | Director | - | $0 | - | - |
| ERNESTINE ADAMS | Director | - | $0 | - | - |
| BOB CLEMENT | Director | - | $0 | - | - |
| C KERRY PRUETT | Director | - | $0 | - | - |
| LEON STRIBLING | Director | - | $0 | - | - |
| JOHN C LUTHER | Director | - | $0 | - | - |
| ROBBY HARMON | Director | - | $0 | - | - |
| HENRY MCCALL | Director | - | $0 | - | - |
| PATSY CALDWELL | Director | - | $0 | - | - |
| ANTHONY DANIELS | Director | - | $0 | - | - |
| LISA AKINS | Director | - | $0 | - | - |
| LANDIS TURNER | Director | - | $0 | - | - |
| MICHAEL CURCIO | Director | - | $0 | - | - |
| TOMMY WOODALL | Director | - | $0 | - | - |
| JOSEPH GRAVES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gov Frank G Clement Museum
- EIN
- 30-0400185
- Phone
- 6154460500
- Address
- P O BOX 306, DICKSON, TN 37056
Signing Officer
- Name
- Mike Legg
- Title
- Treasurer
- Signed
- 2017-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D Wilson Overton CPA
- Address
- 116 Highway 70 East Suite 3, Dickson, TN 37055
- Preparer
- D Wilson Overton
- Phone
- 6157408788
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Rental of dining room $12734”
Other Expenses.1001
“Advertising and Promotion $842”
Other Expenses.1003
“Information Technology $3496”
Other Expenses.1009
“Depreciation $14640”
Other Expenses.1010
“Amortization $7426”
Other Expenses.1012
“Insurance $1986”
Other Expenses.1
“Other event expenses $14653”
Other Expenses.2
“OLD TIMERS' DAY $8200”
Other Expenses.3
“STRING PROGRAM $5387”
Other Expenses.4
“MISCELLANEOUS $2145”
Other Expenses.5
“OFFICE EXPENSES $1367”
Other Expenses.6
“Board meeting expenses $1253”
Other Expenses.7
“SUPPLIES $1167”
Other Expenses.8
“Dues & subscriptions $869”
Other Expenses.9
“LECTURESHIP SERIES $643”
Other Assets.1
“PLEDGES RECEIVABLE - Beginning $10106 PLEDGES RECEIVABLE - Ending $0”
Other Assets.2
“ACCOUNTS RECEIVABLE - Beginning $3741 ACCOUNTS RECEIVABLE - Ending $0”
Other Assets.3
“PREPAID EXPENSES & DEFERRED CHARGES - Beginning $3404 PREPAID EXPENSES & DEFERRED CHARGES - Ending $3404”
Other Assets.4
“PROPERTY & EQUIPMENT - Beginning $146682 PROPERTY & EQUIPMENT - Ending $146682”
Other Assets.5
“LESS ACCUMULATED DEPRECIATION - Beginning $-90402 LESS ACCUMULATED DEPRECIATION - Ending $-105042”
Other Assets.6
“AMORTIZATON CHARGES - Beginning $74262 AMORTIZATON CHARGES - Ending $74262”
Other Assets.7
“LESS ACCUMULATED AMORTIZATION - Beginning $-48120 LESS ACCUMULATED AMORTIZATION - Ending $-55546”
Other Assets.8
“ENDOWMENT - Beginning $13790 ENDOWMENT - Ending $14614”
Total Liabilities.1
“SALES TAX PAYABLE - Beginning $65 SALES TAX PAYABLE - Ending $441”
Total Liabilities.2
“PAYROLL TAXES PAYABLE - Beginning $845 PAYROLL TAXES PAYABLE - Ending $460”
Total Liabilities.3
“OTHER LIABILITIES - Beginning $172 OTHER LIABILITIES - Ending $0”
Raw XML Appendix278 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE LEGG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154460500 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DICKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98882 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56832 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3690 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14741 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21189 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177256 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 621 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127165 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4045 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 337 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204656 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176355 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176355 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22060 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R DARRELL JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | H ALAN RAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE LEGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY CLEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERNESTINE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB CLEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | C KERRY PRUETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LEON STRIBLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN C LUTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBBY HARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HENRY MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PATSY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ANTHONY DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LISA AKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LANDIS TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MICHAEL CURCIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | TOMMY WOODALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JOSEPH GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113463 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78374 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64074 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12734 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES OF THE MUSEUM ARE EXCLUSIVELY EDUCATIONAL IN NATURE. THE MISSION OF THE MUSEUM IS TO EXPLORE AND CELEBRATE THE INNOVATIVE LEADERSHIP AND VALUES THAT HAVE SHAPED THE COMMUNITY AND PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES TO CONNECT THE PAST TO THE PRESENT AND ENHANCE QUALITY OF LIFE. THE MOST SIGINIFICANT AND PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS OF LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVENOR FRANK G CLEMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 643 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE MUSEUM IS TO PROVIDE EDUCATIONAL AND SOCIAL OPPORTUNITIES THROUGH EXHIBITIONS AND PROGRAMS FOR LOCAL HISTORY, THE CIVIL WAR, CIVIL RIGHTS, THE RAILROAD AND GOVERNOR FRANK CLEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OLD TIMERS DAY IS AN ANNUAL EDUCATIONAL AND SOCIAL EVENT HONORING THE OLDER CIITZENS AND THE HISTORY OF DICKSON COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 8200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30250 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 621 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1082 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 901 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138216 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63325 |
| IRS990EZ/TotalRevenueAmt | 0 | 123475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLEMENTRAILROADMUSEUM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472315 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22880 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 257456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 743448 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7316 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL OF DINING ROOM $12734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $3496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $14640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $7426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EVENT EXPENSES $14653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OLD TIMERS' DAY $8200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STRING PROGRAM $5387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $2145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSES $1367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOARD MEETING EXPENSES $1253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $1167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS $869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LECTURESHIP SERIES $643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PLEDGES RECEIVABLE - Beginning $10106 PLEDGES RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE - Beginning $3741 ACCOUNTS RECEIVABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PREPAID EXPENSES & DEFERRED CHARGES - Beginning $3404 PREPAID EXPENSES & DEFERRED CHARGES - Ending $3404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROPERTY & EQUIPMENT - Beginning $146682 PROPERTY & EQUIPMENT - Ending $146682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LESS ACCUMULATED DEPRECIATION - Beginning $-90402 LESS ACCUMULATED DEPRECIATION - Ending $-105042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | AMORTIZATON CHARGES - Beginning $74262 AMORTIZATON CHARGES - Ending $74262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LESS ACCUMULATED AMORTIZATION - Beginning $-48120 LESS ACCUMULATED AMORTIZATION - Ending $-55546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ENDOWMENT - Beginning $13790 ENDOWMENT - Ending $14614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SALES TAX PAYABLE - Beginning $65 SALES TAX PAYABLE - Ending $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYROLL TAXES PAYABLE - Beginning $845 PAYROLL TAXES PAYABLE - Ending $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | OTHER LIABILITIES - Beginning $172 OTHER LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LEGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOV FRANK G CLEMENT MUSEUM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLEMENT RAILROAD HOTEL MUSEUM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOVF |
| ReturnHeader/Filer/EIN | 0 | 300400185 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154460500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 306 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DICKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D Wilson Overton CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 Highway 70 East Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dickson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157408788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D WILSON OVERTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T09:43:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,256
- Liabilities
- $901
- Net assets
- $176,355
- Revenue
- $123,475
- Expenses
- $138,216
- Net income
- -$14,741