Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2017 • EIN 33-1173248

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.USMARSHALSMUSEUM.COM

View Organization Page

14 North 3rd Street Suite DFort Smith, AR 72901

(479) 709-3766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$67,494

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,073,973

Up $2,780,234 (+27%) from 2016

Net Assets

Up

$13,067,217

Up $2,773,815 (+27%) from 2016

Liabilities

Up

$6,756

Up $6,419 (+1905%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Down

$4,864,095

Down $2,206,611 (-31%) from 2016

Expenses

Up

$589,274

Up $107,593 (+22%) from 2016

Net Income

Down

$4,274,821

Down $2,314,204 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $3,531,553Liabilities 2014: $286Net Assets 2014: $3,531,2672014Assets 2015: $3,704,377Liabilities 2015: $0Net Assets 2015: $3,704,3772015Assets 2016: $10,293,739Liabilities 2016: $337Net Assets 2016: $10,293,4022016Assets 2017: $13,073,973Liabilities 2017: $6,756Net Assets 2017: $13,067,2172017Assets 2018: $16,430,748Liabilities 2018: $226,236Net Assets 2018: $16,204,5122018Assets 2019: $21,246,038Liabilities 2019: $690,054Net Assets 2019: $20,555,9842019Assets 2020: $28,227,532Liabilities 2020: $2,129,102Net Assets 2020: $26,098,4302020Assets 2021: $28,482,261Liabilities 2021: $2,067,158Net Assets 2021: $26,415,1032021Assets 2022: $36,225,173Liabilities 2022: $1,178,730Net Assets 2022: $35,046,4432022Assets 2023: $40,327,118Liabilities 2023: $3,285,918Net Assets 2023: $37,041,2002023Assets 2024: $38,706,897Liabilities 2024: $1,464,036Net Assets 2024: $37,242,8612024

Highlighted filing

2017

Assets$13,073,973
Liabilities$6,756
Net Assets$13,067,217
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,191,108Expenses 2014: $431,094Net Income 2014: $760,0142014Revenue 2015: $656,816Expenses 2015: $483,706Net Income 2015: $173,1102015Revenue 2016: $7,070,706Expenses 2016: $481,681Net Income 2016: $6,589,0252016Revenue 2017: $4,864,095Expenses 2017: $589,274Net Income 2017: $4,274,8212017Revenue 2018: $3,777,481Expenses 2018: $640,186Net Income 2018: $3,137,2952018Revenue 2019: $4,982,374Expenses 2019: $630,902Net Income 2019: $4,351,4722019Revenue 2020: $6,200,005Expenses 2020: $657,559Net Income 2020: $5,542,4462020Revenue 2021: $1,025,284Expenses 2021: $708,611Net Income 2021: $316,6732021Revenue 2022: $10,059,689Expenses 2022: $1,428,349Net Income 2022: $8,631,3402022Revenue 2023: $1,798,171Expenses 2023: $1,097,453Net Income 2023: $700,7182023Revenue 2024: $3,229,237Expenses 2024: $3,271,282Net Income 2024: -$42,0452024

Highlighted filing

2017

Revenue$4,864,095
Expenses$589,274
Net Income$4,274,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,867,222
Mission and Program Overview

Mission

The mission of the u.s. Marshals museum, inc. Is to form a national center of heritage and legacy, disseminate knowledge and inspire appreciation for the accomplishments of the u.s. Marshals service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$4,424,429-
Land, Buildings, and Equipment, Net$5,011,186$3,168,263▼ $1,842,923
Savings and Temporary Cash Investments$3,828,725$3,068,687▼ $760,038
Cash and Non-Interest-Bearing Accounts$35,507$219,082▲ $183,575
Inventories for Sale or Use$60,444$57,765▼ $2,679
Prepaid Expenses and Deferred Charges-$525-
Total Assets$10,293,739$13,073,973▲ $2,780,234
Other Assets Total$1,357,877$2,135,222▲ $777,345
Liabilities
Accounts Payable and Accrued Expenses$337$6,732▲ $6,395
Other Liabilities$0$24▲ $24
Total Liabilities$337$6,756▲ $6,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,159,056$10,685,638▲ $2,526,582
Unrestricted Net Assets$2,134,346$2,381,579▲ $247,233
Total Net Assets Fund Balance$10,293,402$13,067,217▲ $2,773,815
Total Liabilities and Net Assets / Fund Balance$10,293,739$13,073,973▲ $2,780,234

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,132,000-$3,132,000
Equipment$36,263$30,072$66,335
Other Assets Org$366,994--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WeeksPresidentFT$67,494$67,494

Board Members and Trustees

NameTitle
R Cole Goodman MdChairman
Rick GriffinVice-chairman
Catherine Foreman-grayBoard of Directors
Charles LedbetterBoard of Directors
Claude LegrisBoard of Directors
DONALD O'HEARNBoard of Directors
David TurkBoard of Directors
Dewaine AllenBoard of Directors
Doug BabbBoard of Directors
Edwin MarshallBoard of Directors
Jim ReillyBoard of Directors
Joe ByrdBoard of Directors
John ClarkBoard of Directors
John HawkinsBoard of Directors
Judge James SpearsBoard of Directors
Michael PearsonBoard of Directors
Nancy McgillivrayBoard of Directors
Neil DesousaBoard of Directors
Steve ClarkBoard of Directors
Xernona ClaytonBoard of Directors
Wiliam F HinesSecretary
Pat HightowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Polk Stanley Wilcox ArchitectsMuseum Architect Fees2222 COTTONDALE LANE SUITE 100, Little Rock, AR 72202$291,734
Revenue and Support

Revenue Composition

Contributions and Grants
$4,846,546
Program Service Revenue
$0
Investment Income
$17,857
Other Revenue
$-308
All Other Contributions
$22,776
Change in Net Assets
$4,274,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,864,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,567
Total Revenue per Audited Statements
$4,874,662
Total Revenue per Form 990
$4,864,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,966
Other Expenses$114,308
Total Fundraising Expense$54,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,094$152,687$26,021$297,802
Current Officers, Directors, Trustees, and Key Employees$15,000$120,000$15,000$150,000
Advertising-$32,296-$32,296
Payroll Taxes$8,149$16,570$2,445$27,164
Occupancy$13,103$1,558$10,919$25,580
Office Expenses-$23,290-$23,290
Depreciation Depletion-$8,888-$8,888
Fees for Services Accounting-$8,423-$8,423
Conferences and Meetings-$4,831-$4,831
Insurance-$2,901-$2,901
Information Technology-$1,169-$1,169
Fees for Services Legal-$925-$925
Other Expenses$5,213$792-$792
Total Functional Expenses$160,559$374,330$54,385$589,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,841
Expenses per Audited Statements$589,274
Total Expenses per Form 990$589,274
Expenses Not Reported on Form 990$10,567
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the finance committee of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“As part of annual disclosure and continually during the year, the officers, directors and key employees are required to disclose any interests that could give rise to conflicts and this is monitored by the organization's personnel.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on comparability data and discussions and review by board and/or board committees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Marshals Museum Inc
EIN
33-1173248
Phone
4797093766
Address
14 NORTH 3RD STREET SUITE D, FORT SMITH, AR 72901

Signing Officer

Name
Patrick L Weeks
Title
President
Phone
4797093766
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick L Weeks
Formed
2007
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period audit adjustment to record impairment loss on land -1,501,006.”

Financial Statement Notes

PART III, LINE 4:

“The organization was formed to constuct and operate the national museum of the u.s. Marshals service with exhibits containing artifacts of historical significance to the u.s. Marshals service. The organization is currently in the process of designing the museum and exhibits. The artifacts are stored or loaned to other organizations in preparation for the construction of the museum where the artifacts will be on public exhibition, used for research, and preserved for future generations.”

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The orgnization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032296
IRS990/AdvertisingGrp/TotalAmt032296
IRS990/AllOtherContributionsAmt022776
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK L WEEKS
IRS990/BooksInCareOfDetail/PhoneNum04797093766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 NORTH 3RD STREET SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035507
IRS990/CashNonInterestBearingGrp/EOYAmt0219082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04831
IRS990/ConferencesMeetingsGrp/TotalAmt04831
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0291734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02222 COTTONDALE LANE SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LITTLE ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0POLK STANLEY WILCOX ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc0MUSEUM ARCHITECT FEES
IRS990/CostOfGoodsSoldAmt03127
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04846546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017857
IRS990/CYOtherExpensesAmt0114308
IRS990/CYOtherRevenueAmt0-308
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04274821
IRS990/CYSalariesCompEmpBnftPaidAmt0474966
IRS990/CYTotalExpensesAmt0589274
IRS990/CYTotalFundraisingExpenseAmt054385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04864095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08888
IRS990/DepreciationDepletionGrp/TotalAmt08888
IRS990/Desc0THE ORGANIZATION PROVIDES COMMUNITY EDUCATION AND TRAINING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08423
IRS990/FeesForServicesAccountingGrp/TotalAmt08423
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesLegalGrp/TotalAmt0925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0R COLE GOODMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILIAM F HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEWAINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BABB
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE FOREMAN-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10XERNONA CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL DESOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDE LEGRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWIN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MCGILLIVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID TURK
IRS990/Form990PartVIISectionAGrp/PersonNm21JUDGE JAMES SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK WEEKS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267494
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04424429
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04867222
IRS990/GrossSalesOfInventoryAmt02819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01169
IRS990/InformationTechnologyGrp/TotalAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/TotalAmt02901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057765
IRS990/InvestmentIncomeGrp/ExclusionAmt017857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05011186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03168263
IRS990/LandBldgEquipCostOrOtherBssAmt03198335
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010293402
IRS990/NetAssetsOrFundBalancesEOYAmt013067217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010919
IRS990/OccupancyGrp/ManagementAndGeneralAmt01558
IRS990/OccupancyGrp/ProgramServicesAmt013103
IRS990/OccupancyGrp/TotalAmt025580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023290
IRS990/OfficeExpensesGrp/TotalAmt023290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01357877
IRS990/OtherAssetsTotalGrp/EOYAmt02135222
IRS990/OtherChangesInNetAssetsAmt0-1501006
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt05213
IRS990/OtherExpensesGrp/TotalAmt05213
IRS990/OtherExpensesGrp/TotalAmt1792
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016570
IRS990/PayrollTaxesGrp/ProgramServicesAmt08149
IRS990/PayrollTaxesGrp/TotalAmt027164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04424429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0PATRICK L WEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DESIGNING THE MUSEUM AND EXHIBITS AS WELL AS FUNDRAISING FOR THE CONSTRUCTION OF THE MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07063271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01141
IRS990/PYOtherExpensesAmt0133382
IRS990/PYOtherRevenueAmt06294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06589025
IRS990/PYSalariesCompEmpBnftPaidAmt0348299
IRS990/PYTotalExpensesAmt0481681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07070706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04274821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0399341
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03828725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03068687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023972
IRS990ScheduleA/InvestmentIncomeCYPct00.07780
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92220
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt0284330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,073,973
Liabilities
$6,756
Net assets
$13,067,217
Revenue
$4,864,095
Expenses
$589,274
Net income
$4,274,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$1.46$37.2$3.23$3.27$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$3.29$37.0$1.80$1.10$0.70
2022Detailed filing. Detailed filing data is available for this year.$36.2$1.18$35.0$10.1$1.43$8.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.07$26.4$1.03$0.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.13$26.1$6.20$0.66$5.54
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.69$20.6$4.98$0.63$4.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.23$16.2$3.78$0.64$3.14
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$4.86$0.59$4.27
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$7.07$0.48$6.59
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.66$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.19$0.43$0.76