Civic Intelligence

B B King Museum and Delta Interpretive Center

990 • Fiscal year 2017 • EIN 46-0501512

May 01, 2016 to Apr 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A

View Organization Page

400 Second StreetIndianola, MS 38751

(662) 887-9539

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,518,009

Up $334,999 (+4.7%) from 2016

Net Assets

Down

$6,532,514

Down $455,957 (-6.5%) from 2016

Liabilities

Up

$985,495

Up $790,956 (+407%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$769,586

Down $344,639 (-31%) from 2016

Expenses

Down

$1,225,543

Down $98,708 (-7.5%) from 2016

Net Income

Down

-$455,957

Down $245,931 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,483,280Liabilities 2011: $788,176Net Assets 2011: $9,695,1042011Assets 2012: $9,770,131Liabilities 2012: $282,049Net Assets 2012: $9,488,0822012Assets 2013: $9,077,081Liabilities 2013: $183,066Net Assets 2013: $8,894,0152013Assets 2014: $8,142,522Liabilities 2014: $207,104Net Assets 2014: $7,935,4182014Assets 2015: $7,404,874Liabilities 2015: $206,377Net Assets 2015: $7,198,4972015Assets 2016: $7,183,010Liabilities 2016: $194,539Net Assets 2016: $6,988,4712016Assets 2017: $7,518,009Liabilities 2017: $985,495Net Assets 2017: $6,532,5142017Assets 2018: $7,335,574Liabilities 2018: $982,755Net Assets 2018: $6,352,8192018Assets 2019: $7,109,851Liabilities 2019: $983,705Net Assets 2019: $6,126,1462019Assets 2020: $7,308,429Liabilities 2020: $965,642Net Assets 2020: $6,342,7872020Assets 2021: $7,467,596Liabilities 2021: $747,706Net Assets 2021: $6,719,8902021Assets 2022: $8,380,696Liabilities 2022: $480,900Net Assets 2022: $7,899,7962022Assets 2023: $10,579,545Liabilities 2023: $2,410,457Net Assets 2023: $8,169,0882023Assets 2024: $10,321,883Liabilities 2024: $1,411,329Net Assets 2024: $8,910,5542024

Highlighted filing

2017

Assets$7,518,009
Liabilities$985,495
Net Assets$6,532,514
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,136Expenses 2011: $1,655,581Net Income 2011: -$883,4452011Expenses 2012: $1,675,5102012Revenue 2013: $1,087,519Expenses 2013: $1,681,586Net Income 2013: -$594,0672013Revenue 2014: $851,559Expenses 2014: $1,810,156Net Income 2014: -$958,5972014Revenue 2015: $927,602Expenses 2015: $1,664,523Net Income 2015: -$736,9212015Revenue 2016: $1,114,225Expenses 2016: $1,324,251Net Income 2016: -$210,0262016Revenue 2017: $769,586Expenses 2017: $1,225,543Net Income 2017: -$455,9572017Revenue 2018: $992,700Expenses 2018: $1,172,395Net Income 2018: -$179,6952018Revenue 2019: $924,765Expenses 2019: $1,151,438Net Income 2019: -$226,6732019Revenue 2020: $1,255,146Expenses 2020: $1,038,505Net Income 2020: $216,6412020Revenue 2021: $1,421,962Expenses 2021: $1,044,859Net Income 2021: $377,1032021Revenue 2022: $2,456,428Expenses 2022: $1,276,522Net Income 2022: $1,179,9062022Revenue 2023: $1,729,069Expenses 2023: $1,459,777Net Income 2023: $269,2922023Revenue 2024: $2,383,222Expenses 2024: $1,641,756Net Income 2024: $741,4662024

Highlighted filing

2017

Revenue$769,586
Expenses$1,225,543
Net Income-$455,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$974,695
Mission and Program Overview

Mission

To operate a museum honoring bluesman b.b king, which preserves and shares the legacy and values of bb king, celebrates the rich cultural heritage of the mississippi delta, and promotes pride, hope, and understanding through exhibitions and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,790,542$5,638,233▼ $152,309
Cash and Non-Interest-Bearing Accounts$175,645$956,606▲ $780,961
Other Notes and Loans Receivable, Net$218,643$102,557▼ $116,086
Pledges and Grants Receivable$80,912$56,044▼ $24,868
Inventories for Sale or Use$54,285$34,630▼ $19,655
Prepaid Expenses and Deferred Charges$11,798$17,481▲ $5,683
Intangible Assets$11,222$9,889▼ $1,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities$-67,423$-98,738▼ $31,315
Total Assets$7,183,010$7,518,009▲ $334,999
Other Assets Total$907,386$801,307▼ $106,079
Liabilities
Other Liabilities$24,139$828,828▲ $804,689
Mortgage Notes Payable Secured by Investment Property$146,537$132,143▼ $14,394
Accounts Payable and Accrued Expenses$23,863$24,524▲ $661
Total Liabilities$194,539$985,495▲ $790,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,970,496$6,519,700▼ $450,796
Temporarily Rstr Net Assets$17,975$12,814▼ $5,161
Total Net Assets Fund Balance$6,988,471$6,532,514▼ $455,957
Total Liabilities and Net Assets / Fund Balance$7,183,010$7,518,009▲ $334,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,294,927$1,267,244$5,562,171
Leasehold Improvements$639,957$4,265,783$4,905,740
Land$668,968-$668,968
Equipment$34,381$465,678$500,059
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malika Polk-leeExecutive DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
John W McphersonPresident
Maggie Barnes CampbellVice President
Allan HammonsDirector
Alphonso SandersDirector
Edward Rice IiDirector
Glenn DonaldDirector
John Rodgers BrashierDirector
Tommy PetersDirector
Woods EastlandDirector
Johnny McwilliamsAttorney
Carol PuckettSecretary
Jimmy ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,335
Program Service Revenue
$180,623
Investment Income
$-77,214
Other Revenue
$57,842
All Other Contributions
$87,958
Change in Net Assets
$-455,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,090
Salaries, Compensation, and Employee Benefits$408,453
Total Fundraising Expense$57,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,141$204,717-$291,858
Other Salaries and Wages$106,009$148,711$22,315$277,035
Occupancy$2,179$109,625-$111,804
Fees for Services Other$48,053$36,944$3,453$88,450
Current Officers, Directors, Trustees, and Key Employees$20,000$60,000-$80,000
Travel$16,822$38,420$4,203$59,445
All Other Expenses$9,804$19,350$9,600$38,754
Payroll Taxes$10,445$17,783$1,635$29,863
Insurance$2,914$23,976-$26,890
Advertising$18,215$5,078-$23,293
Fees for Services Accounting-$15,475-$15,475
Other Employee Benefits-$14,644-$14,644
Other Expenses$23,714$12,590$15,850$12,590
Conferences and Meetings-$10,186-$10,186
Information Technology$160$7,895-$8,055
Pension Plan Contributions-$6,911-$6,911
Interest-$6,251-$6,251
Fees for Services Legal-$2,562-$2,562
Total Functional Expenses$385,607$782,880$57,056$1,225,543
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revnue$801,720
Payroll and Sales Tax Liability$26,613
Accrued Interest$290
Misc Payables$205
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Clayton is the president of Planters Bank & Tust, which Bill McPherson is shareholder of.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer of board reviews the completed 990 before he signs the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B B King Museum and Delta Interpretive
EIN
46-0501512
Phone
6628879539
Address
400 SECOND STREET, INDIANOLA, MS 38751

Signing Officer

Name
Jimmy Clayton
Title
Treasurer
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
0
Employees
26

Preparer

Firm
Fred T Neely & Co
Address
105 W President, Greenwood, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“These films are protected and preserved for education and public exhibition in the furtherance of public service. The films are capitalized at cost when acquired; however, the Museum does not recognize amortization of these films since they have a perpetual life.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0TO OPERATE A MUSEUM HONORING BLUESMAN B.B KING, WHICH PRESERVES AND SHARES THE LEGACY AND VALUES OF BB KING, CELEBRATES THE RICH CULTURAL HERITAGE OF THE MISSISSIPPI DELTA, AND PROMOTES PRIDE, HOPE, AND UNDERSTANDING THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt015850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19944
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022315
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IRS990/PayrollTaxesGrp/FundraisingAmt01635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017783
IRS990/PayrollTaxesGrp/ProgramServicesAmt010445
IRS990/PayrollTaxesGrp/TotalAmt029863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06911
IRS990/PensionPlanContributionsGrp/TotalAmt06911
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017481
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01031949
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

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

Open filing
Assets
$7,518,009
Liabilities
$985,495
Net assets
$6,532,514
Revenue
$769,586
Expenses
$1,225,543
Net income
-$455,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.41$8.91$2.38$1.64$0.74
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.41$8.17$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.48$7.90$2.46$1.28$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.75$6.72$1.42$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.97$6.34$1.26$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.98$6.13$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.98$6.35$0.99$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.99$6.53$0.77$1.23$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.19$6.99$1.11$1.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.21$7.20$0.93$1.66$0.74
2014Summary only. Only limited summary data is available for this year.$8.14$0.21$7.94$0.85$1.81$0.96
2013Summary only. Only limited summary data is available for this year.$9.08$0.18$8.89$1.09$1.68$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.28$9.49$1.68
2011Summary only. Only limited summary data is available for this year.$10.5$0.79$9.70$0.77$1.66$0.88