Civic Intelligence

Will Mayfield Heritage Foundation Inc

EIN 43-1894376 • 501(c)3 • Marble Hill, MO

Profile

Museum facility/ cultural center

PO Box 676Marble Hill, MO 63764

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$245,771

Down $399,664 (-62%) from 2022

Liabilities

Flat

$12,100

Flat from 2022

Net Assets

Down

$233,671

Down $399,664 (-63%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$382,000

Down $426,147 (-965%) from 2022

Expenses

Down

$17,664

Down $10,976 (-38%) from 2022

Net Income

Down

-$399,664

Down $415,171 (-2677%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $206,151Net Assets 2010: $206,1512010Assets 2012: $952,655Liabilities 2012: $60,000Net Assets 2012: $892,6552012Assets 2015: $912,133Liabilities 2015: $12,000Net Assets 2015: $900,1332015Assets 2016: $819,034Liabilities 2016: $17,000Net Assets 2016: $802,0342016Assets 2017: $809,656Liabilities 2017: $35,125Net Assets 2017: $774,5312017Assets 2018: $767,687Liabilities 2018: $26,449Net Assets 2018: $741,2382018Assets 2019: $721,811Liabilities 2019: $24,809Net Assets 2019: $697,0022019Assets 2020: $713,157Liabilities 2020: $36,647Net Assets 2020: $676,5102020Assets 2021: $659,557Liabilities 2021: $33,894Net Assets 2021: $625,6632021Assets 2022: $645,435Liabilities 2022: $12,100Net Assets 2022: $633,3352022Assets 2023: $245,771Liabilities 2023: $12,100Net Assets 2023: $233,6712023

Highlighted filing

2023

Assets$245,771
Liabilities$12,100
Net Assets$233,671
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2010: $186,249Expenses 2010: $35,729Net Income 2010: $150,5202010Expenses 2012: $23,6582012Revenue 2015: $48,704Expenses 2015: $64,024Net Income 2015: -$15,3202015Revenue 2016: $64,847Expenses 2016: $95,934Net Income 2016: -$31,0872016Revenue 2017: $33,284Expenses 2017: $60,787Net Income 2017: -$27,5032017Revenue 2018: $11,391Expenses 2018: $44,684Net Income 2018: -$33,2932018Revenue 2019: $1,424Expenses 2019: $45,661Net Income 2019: -$44,2372019Revenue 2020: $25,116Expenses 2020: $45,607Net Income 2020: -$20,4912020Revenue 2021: $12,692Expenses 2021: $63,540Net Income 2021: -$50,8482021Revenue 2022: $44,147Expenses 2022: $28,640Net Income 2022: $15,5072022Revenue 2023: -$382,000Expenses 2023: $17,664Net Income 2023: -$399,6642023

Highlighted filing

2023

Revenue-$382,000
Expenses$17,664
Net Income-$399,664
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,771
Liabilities
$12,100
Net assets
$233,671
Revenue
-$382,000
Expenses
$17,664
Net income
-$399,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$3.82$0.18$4.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.12$6.33$0.44$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.34$6.26$0.13$0.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.37$6.77$0.25$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.25$6.97$0.01$0.46$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.26$7.41$0.11$0.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.35$7.75$0.33$0.61$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.19$0.17$8.02$0.65$0.96$0.31
2015Summary only. Only limited summary data is available for this year.$9.12$0.12$9.00$0.49$0.64$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.60$8.93$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$1.86$0.36$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$216,279
Mission and Program Overview

Mission

Museum facility/ cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,230$0▼ $594,230
Other Notes and Loans Receivable, Net$0$190,000▲ $190,000
Cash and Non-Interest-Bearing Accounts$51,205$55,771▲ $4,566
Total Assets$645,435$245,771▼ $399,664
Liabilities
Unsecured Notes Loans Payable$12,100$12,100→ $0
Accounts Payable and Accrued Expenses$0--
Total Liabilities$12,100$12,100→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,335$233,671▼ $399,664
Total Net Assets Fund Balance$633,335$233,671▼ $399,664
Total Liabilities and Net Assets / Fund Balance$645,435$245,771▼ $399,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eva DunnPresident
Sheila PorterDirector
Jeanie LaytonDirector/assistant Secretary
Lisa SantiSecretary
Paulette MungleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279
Program Service Revenue
$0
Investment Income
$-383,279
Other Revenue
$0
All Other Contributions
$1,129
Change in Net Assets
$-399,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,580$0$0$5,580
Depreciation Depletion$4,012$0$0$4,012
Insurance$2,852$0$0$2,852
Interest$624$0$0$624
Fees for Services Accounting$300$0$0$300
Office Expenses$182$0$0$182
Other Expenses$25$0$0$25
Total Functional Expenses$17,664$0$0$17,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Eva dunn 12075 toad ln marble hill mo 63764”

Form 990, Part VI, Line 9

“Lisa santi 1716 cecelia st cape girardeau mo 63701”

Form 990, Part VI, Line 9

“Sheila porter 508 north st po box 83 marble hill mo 63764”

Form 990, Part VI, Line 9

“Paulette mungle 31161 state highway 51 marble hill mo 63764”

Form 990, Part VI, Line 9

“Jeanie layton po box 290 marble hill mo 63764”

Filing and Contact Details

Filer

Filer Name
Will Mayfield Heritage Foundation Inc
EIN
43-1894376
Phone
5732380424
Address
PO BOX 676, MARBLE HILL, MO 63764

Signing Officer

Name
Paulette Mungle
Title
Treasurer
Phone
5732380424
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Dunn
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Jeffrey J Eftink CPA PC
Address
503 W Main St, Marble Hill, MO 63764
Preparer
Jeffrey J Eftink CPA
Phone
5732383334
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed at board meeting and approved for filing”

Pt VI, Line 6

“The organization has members”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVA DUNN 12075 TOAD LN MARBLE HILL MO 63764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LISA SANTI 1716 CECELIA ST CAPE GIRARDEAU MO 63701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEILA PORTER 508 NORTH ST PO BOX 83 MARBLE HILL MO 63764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAULETTE MUNGLE 31161 STATE HIGHWAY 51 MARBLE HILL MO 63764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JEANIE LAYTON PO BOX 290 MARBLE HILL MO 63764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645435
IRS990/TotalAssetsEOYAmt0245771
IRS990/TotalAssetsGrp/BOYAmt0645435
IRS990/TotalAssetsGrp/EOYAmt0245771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017664
IRS990/TotalFunctionalExpensesGrp/TotalAmt017664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012100
IRS990/TotalLiabilitiesEOYAmt012100
IRS990/TotalLiabilitiesGrp/BOYAmt012100
IRS990/TotalLiabilitiesGrp/EOYAmt012100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233671
IRS990/TotalProgramServiceExpensesAmt017664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-383279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-382000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012100
IRS990/USAddress/AddressLine1Txt012075 TOAD LN
IRS990/USAddress/CityNm0MARBLE HILL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE MUNGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732380424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL MAYFIELD HERITAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0431894376
ReturnHeader/Filer/PhoneNum05732380424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/Filer/USAddress/CityNm0MARBLE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063764
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431770474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey J Eftink CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063764
ReturnHeader/PreparerPersonGrp/PhoneNum05732383334
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J EFTINK CPA
ReturnHeader/ReturnTs02024-11-05T06:38:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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