Civic Intelligence

Highlands Museum & Discovery Center Inc

EIN 31-1061542 • 501(c)3 • Ashland, KY

Profile

The operation of a museum to provide historical and educational information about the history of the region.

1620 Winchester AvenueAshland, KY 41101

www.highlandsmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,584,174

Up $607,479 (+15%) from 2023

Liabilities

Up

$426,400

Up $201,722 (+90%) from 2023

Net Assets

Up

$4,157,774

Up $405,757 (+11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Down

$829,728

Down $370,861 (-31%) from 2023

Expenses

Up

$418,805

Up $42,189 (+11%) from 2023

Net Income

Down

$410,923

Down $413,050 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $482,463Liabilities 2012: $17,938Net Assets 2012: $464,5252012Assets 2015: $923,656Liabilities 2015: $241,430Net Assets 2015: $682,2262015Assets 2016: $1,100,638Liabilities 2016: $221,165Net Assets 2016: $879,4732016Assets 2017: $1,608,598Liabilities 2017: $205,376Net Assets 2017: $1,403,2222017Assets 2018: $1,571,827Liabilities 2018: $211,578Net Assets 2018: $1,360,2492018Assets 2019: $1,818,032Liabilities 2019: $183,041Net Assets 2019: $1,634,9912019Assets 2020: $2,255,439Liabilities 2020: $271,039Net Assets 2020: $1,984,4002020Assets 2021: $2,539,911Liabilities 2021: $244,072Net Assets 2021: $2,295,8392021Assets 2022: $3,165,647Liabilities 2022: $237,602Net Assets 2022: $2,928,0452022Assets 2023: $3,976,695Liabilities 2023: $224,678Net Assets 2023: $3,752,0172023Assets 2024: $4,584,174Liabilities 2024: $426,400Net Assets 2024: $4,157,7742024

Highlighted filing

2024

Assets$4,584,174
Liabilities$426,400
Net Assets$4,157,774
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $206,6282012Revenue 2015: $403,366Expenses 2015: $279,559Net Income 2015: $123,8072015Revenue 2016: $463,824Expenses 2016: $287,096Net Income 2016: $176,7282016Revenue 2017: $831,355Expenses 2017: $978,960Net Income 2017: -$147,6052017Revenue 2018: $286,996Expenses 2018: $464,129Net Income 2018: -$177,1332018Revenue 2019: $619,634Expenses 2019: $356,817Net Income 2019: $262,8172019Revenue 2020: $653,875Expenses 2020: $336,955Net Income 2020: $316,9202020Revenue 2021: $587,508Expenses 2021: $276,069Net Income 2021: $311,4392021Revenue 2022: $992,552Expenses 2022: $360,346Net Income 2022: $632,2062022Revenue 2023: $1,200,589Expenses 2023: $376,616Net Income 2023: $823,9732023Revenue 2024: $829,728Expenses 2024: $418,805Net Income 2024: $410,9232024

Highlighted filing

2024

Revenue$829,728
Expenses$418,805
Net Income$410,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,174
Liabilities
$426,400
Net assets
$4,157,774
Revenue
$829,728
Expenses
$418,805
Net income
$410,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.43$4.16$0.83$0.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.22$3.75$1.20$0.38$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.24$2.93$0.99$0.36$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.24$2.30$0.59$0.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.27$1.98$0.65$0.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.63$0.62$0.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.29$0.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.83$0.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.46$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.40$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$899,423
Mission and Program Overview

Mission

The operation of a museum to provide historical and educational information about the history of the region.

The operation of a museum to provide historical and educational information about the region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,401,916$4,402,460▲ $1,000,544
Rtn Earn Endowment Incm Other Fnds$0$410,923▲ $410,923
Cash and Non-Interest-Bearing Accounts$160,663$176,678▲ $16,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,976,695$4,584,174▲ $607,479
Other Assets Total$414,116$5,036▼ $409,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,636$417,786▲ $197,150
Accounts Payable and Accrued Expenses$4,042$8,614▲ $4,572
Total Liabilities$224,678$426,400▲ $201,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,752,017$4,157,774▲ $405,757
Total Liabilities and Net Assets / Fund Balance$3,976,695$4,584,174▲ $607,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,272,561$613,135-
Other Land Buildings$15,006$30,009-
Land$100,000--
Equipment$14,893$69,508-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim JenkinsExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Andrew JonesPresident
Andrew SteeleGoverning Board Member
Brandy ClarkGoverning Board Member
Chelsea MayoGoverning Board Member
Darrell AkersGoverning Board Member
Darrell SmithGoverning Board Member
Dkarissa SammonsGoverning Board Member
Dr Carter GusslerGoverning Board Member
Dr Grace DixonGoverning Board Member
Dr Sanjv GuptaGoverning Board Member
Elaine CorbittGoverning Board Member
Heather MooreGoverning Board Member
Jennifer FordGoverning Board Member
Jim KingGoverning Board Member
Kari CullopGoverning Board Member
Kristin BranhamGoverning Board Member
Matthew WarnockGoverning Board Member
Michelle TackettGoverning Board Member
Mitch HallGoverning Board Member
Natasha KinnanGoverning Board Member
Olivia GilkersonGoverning Board Member
Scott MurphyGoverning Board Member
Shawn McdanielGoverning Board Member
Sherry WolfeGoverning Board Member
Teresa MckenzieGoverning Board Member
Tracy FryeGoverning Board Member
Sandie BolenSecretary
David Griffith CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Scenic Studio INCConstruction/design5329 LINDBERGH DRIVE, Omaha, NE 68110$967,543
Revenue and Support

Revenue Composition

Contributions and Grants
$510,438
Program Service Revenue
$81,286
Investment Income
$269
Other Revenue
$237,735
All Other Contributions
$452,641
Change in Net Assets
$410,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,477
Salaries, Compensation, and Employee Benefits$180,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$114,975--$114,975
Depreciation Depletion$107,364--$107,364
Current Officers, Directors, Trustees, and Key Employees-$52,500-$52,500
Occupancy-$50,322-$50,322
Insurance$1,173$22,503-$23,676
Interest-$17,916-$17,916
Payroll Taxes$12,853--$12,853
All Other Expenses$4,284$3,102-$7,386
Office Expenses-$6,419-$6,419
Other Expenses$5,110$4,173-$4,173
Advertising$924--$924
Total Functional Expenses$261,870$156,935$0$418,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,137
Fundraising Direct Expenses$66,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars----
Kids Fest----
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15 - salaries are set and approved by an independent governing board”

Form 990, Part VI, Section C, Line 19

“Form 990, part iv, section c, line 19, information is available upon request at the highlands museum and discovery center.”

Filing and Contact Details

Filer

Filer Name
Highlands Museum & Discovery Center Inc
EIN
31-1061542
Phone
6063298888
Address
1620 WINCHESTER AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Kim Jenkins
Title
Executive Director
Phone
6063298888
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jenkins
Formed
1984
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Griffith Delaney Hillman & Lett
Address
PO BOX 1360, ASHLAND, KY 41105-1360
Preparer
David Griffith CPA
Phone
6063291656
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in accounts payable and accrued expenses -5,166.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE MUSEUM EXISTS TO PRESERVE EXAMPLES OF THE HISTORY OF THE REGION AND TO PROVIDE A FACILITY TO DISPLAY THE ITEMS AS WELL AS TRAVELING DISPLAYS FROM AROUND THE COUNTRY. THE MUSEUM ALSO PROVIDES INTERACTIVE ACTIVITIES TO ENHANCE LEARNING EXPERIENCES FOR CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GOVERNING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt066398
IRS990/FundraisingGrossIncomeAmt0241137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899423
IRS990/GrossRentsGrp/RealAmt048474
IRS990/GrossSalesOfInventoryAmt0857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022503
IRS990/InsuranceGrp/ProgramServicesAmt01173
IRS990/InsuranceGrp/TotalAmt023676
IRS990/InterestGrp/ManagementAndGeneralAmt017916
IRS990/InterestGrp/TotalAmt017916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0712652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03401916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04402460
IRS990/LandBldgEquipCostOrOtherBssAmt05115112
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt03155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057797
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OPERATION OF A MUSEUM TO PROVIDE HISTORICAL AND EDUCATIONAL INFORMATION ABOUT THE HISTORY OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417786
IRS990/NetAssetsOrFundBalancesBOYAmt03752017
IRS990/NetAssetsOrFundBalancesEOYAmt04157774
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174739
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045319
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050322
IRS990/OccupancyGrp/TotalAmt050322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06419
IRS990/OfficeExpensesGrp/TotalAmt06419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414116
IRS990/OtherAssetsTotalGrp/EOYAmt05036
IRS990/OtherChangesInNetAssetsAmt0-5166
IRS990/OtherExpensesGrp/Desc0HOSPITALITY, OUTREACH,
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt09998
IRS990/OtherExpensesGrp/ProgramServicesAmt15189
IRS990/OtherExpensesGrp/ProgramServicesAmt25110
IRS990/OtherExpensesGrp/TotalAmt09998
IRS990/OtherExpensesGrp/TotalAmt15189
IRS990/OtherExpensesGrp/TotalAmt25110
IRS990/OtherExpensesGrp/TotalAmt34173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FRIENDS OF THE HIGHLAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016962
IRS990/OtherRevenueTotalAmt016962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012853
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS AND REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144551

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