Civic Intelligence

Us Marshals Museum Inc.

990 • Fiscal year 2021 • EIN 33-1173248

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.USMMUSEUM.ORG

View Organization Page

789 Riverfront DriveFort Smith, AR 72901

(479) 709-3766

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

2.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$132,680

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.9%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$28,482,261

Up $254,729 (+0.9%) from 2020

Net Assets

Up

$26,415,103

Up $316,673 (+1.2%) from 2020

Liabilities

Down

$2,067,158

Down $61,944 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Down

$1,025,284

Down $5,174,721 (-83%) from 2020

Expenses

Up

$708,611

Up $51,052 (+7.8%) from 2020

Net Income

Down

$316,673

Down $5,225,773 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$28,482,261
Liabilities$2,067,158
Net Assets$26,415,103
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$1,025,284
Expenses$708,611
Net Income$316,673
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,029,586
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
Land, Buildings, and Equipment, Net$24,874,149$24,867,602▼ $6,547
Cash and Non-Interest-Bearing Accounts$214,453$180,570▼ $33,883
Investments Program Related$90,000$140,000▲ $50,000
Inventories for Sale or Use$55,359$55,293▼ $66
Savings and Temporary Cash Investments$90,150$25,806▼ $64,344
Prepaid Expenses and Deferred Charges$18,645$19,642▲ $997
Total Assets$28,227,532$28,482,261▲ $254,729
Other Assets Total$2,884,776$3,193,348▲ $308,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,800$1,894,800▼ $105,000
Other Liabilities$106,039$121,357▲ $15,318
Accounts Payable and Accrued Expenses$23,263$51,001▲ $27,738
Total Liabilities$2,129,102$2,067,158▼ $61,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,005,480$26,257,843▲ $252,363
Net Assets With Donor Restrictions$92,950$157,260▲ $64,310
Total Net Assets Fund Balance$26,098,430$26,415,103▲ $316,673
Total Liabilities and Net Assets / Fund Balance$28,227,532$28,482,261▲ $254,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,698,916-$21,698,916
Land$3,132,000-$3,132,000
Equipment$36,686$70,785$107,471
Other Assets Org$427,902--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WeeksPresidentFT$132,680$132,680

Board Members and Trustees

NameTitle
Doug BabbChairman
Cole GoodmanRetired President
Fred WilliamsVice-chairman
Catherine Foreman-grayBoard of Directors
Charlotte TidwellBoard of Directors
DONALD O'HEARNBoard of Directors
David TurkBoard of Directors
Dewaine AllenBoard of Directors
Jerry MorrisBoard of Directors
Michael PearsonBoard of Directors
Neil DesousaBoard of Directors
Scott ZuerkerBoard of Directors
Trish FlanaganBoard of Directors
Claude LegrisSecretary
Pat HightowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,941
Program Service Revenue
$11,364
Investment Income
$-57
Other Revenue
$28,036
All Other Contributions
$128,525
Change in Net Assets
$316,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,025,284
Total Revenue per Form 990
$1,025,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,863
Other Expenses$323,748
Total Fundraising Expense$45,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,196$138,934$1,099$206,229
Current Officers, Directors, Trustees, and Key Employees$16,150$129,203$16,150$161,503
Fees for Services Management-$65,408$16,778$82,186
Interest-$63,193-$63,193
Occupancy$5,603$44,817$5,601$56,021
Advertising-$19,373$4,843$24,216
Insurance-$23,534-$23,534
Payroll Taxes$5,483$11,557$91$17,131
Information Technology-$15,012-$15,012
Fees for Services Accounting-$14,653-$14,653
Office Expenses-$13,667-$13,667
Depreciation Depletion$1,133$9,068$1,134$11,335
Other Expenses$1,113$3,685-$1,113
Conferences and Meetings-$534-$534
Total Functional Expenses$110,277$552,638$45,696$708,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,611
Total Expenses per Audited Statements$708,611
Total Expenses per Form 990$708,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$101,318
Unearned Revenue$20,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Marshals Museum Inc
EIN
33-1173248
Phone
4797093766
Address
789 RIVERFRONT DRIVE, FORT SMITH, AR 72901

Signing Officer

Name
Doug Babb
Title
Chairman
Phone
4797093766
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Babb
Formed
2007
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
20

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

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 internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws and a similar section of state income tax law. 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 organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

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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.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,482,261
Liabilities
$2,067,158
Net assets
$26,415,103
Revenue
$1,025,284
Expenses
$708,611
Net income
$316,673
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
2021Detailed filing. Detailed filing data is available for this year.$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