Civic Intelligence

B B King Museum and Delta Interpretive Center

990 • Fiscal year 2020 • EIN 46-0501512

May 01, 2019 to Apr 30, 2020 • Filed on Mar 09, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,308,429

Up $198,578 (+2.8%) from 2019

Net Assets

Up

$6,342,787

Up $216,641 (+3.5%) from 2019

Liabilities

Down

$965,642

Down $18,063 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$1,255,146

Up $330,381 (+36%) from 2019

Expenses

Down

$1,038,505

Down $112,933 (-9.8%) from 2019

Net Income

Up

$216,641

Up $443,314 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$7,308,429
Liabilities$965,642
Net Assets$6,342,787
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,255,146
Expenses$1,038,505
Net Income$216,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,296,731
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$5,134,839$4,884,507▼ $250,332
Cash and Non-Interest-Bearing Accounts$881,319$791,515▼ $89,804
Other Notes and Loans Receivable, Net$149,472$177,721▲ $28,249
Accounts Receivable-$59,985-
Pledges and Grants Receivable$57,314$54,559▼ $2,755
Inventories for Sale or Use$59,197$46,043▼ $13,154
Prepaid Expenses and Deferred Charges$12,905$12,809▼ $96
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Investments in Publicly Traded Securities$-151,524$-173,564▼ $22,040
Total Assets$7,109,851$7,308,429▲ $198,578
Other Assets Total$966,329$1,454,854▲ $488,525
Liabilities
Other Liabilities$807,774$686,357▼ $121,417
Mortgage Notes Payable Secured by Investment Property$114,300$215,602▲ $101,302
Accounts Payable and Accrued Expenses$61,631$63,683▲ $2,052
Total Liabilities$983,705$965,642▼ $18,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,018,887$6,316,114▲ $297,227
Net Assets With Donor Restrictions$107,259$26,673▼ $80,586
Total Net Assets Fund Balance$6,126,146$6,342,787▲ $216,641
Total Liabilities and Net Assets / Fund Balance$7,109,851$7,308,429▲ $198,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,853,703$1,708,468$5,562,171
Leasehold Improvements$363,854$4,541,886$4,905,740
Land$671,413-$671,413
Equipment$-4,463$513,091$508,628
Other Assets Org$116,313--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John W McphersonPresident
Jamie MurrellVice President
John Rodgers BrashierVice President
Andy DanielsDirector
Felicia LampkinDirector
Glenn DonaldDirector
Jody MoorDirector
Melissa TownsendDirector
Senator John HorhnDirector
Verna RansomDirector
Johnny McwilliamsAttorney
Malika Polk-leeExecutive Direc
Carol PuckettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
David Smith ConstructionConstruction705B HWY 82, Inverness, MS 38753$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,480
Program Service Revenue
$158,959
Investment Income
$-27,238
Other Revenue
$63,945
All Other Contributions
$176,943
Change in Net Assets
$216,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,621
Salaries, Compensation, and Employee Benefits$432,884
Total Fundraising Expense$28,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,491$242,617$26,070$373,178
Depreciation Depletion$77,742$154,016-$231,758
Occupancy-$90,283-$90,283
Travel$5,811$37,098$2,296$45,205
Insurance$6,993$30,585-$37,578
All Other Expenses$4,052$30,046-$34,098
Payroll Taxes$8,100$21,976$2,044$32,120
Fees for Services Accounting-$23,977-$23,977
Other Employee Benefits-$22,909-$22,909
Fees for Services Other$7,083$19,260$-4,124$22,219
Information Technology-$21,392-$21,392
Advertising$5,827$9,664-$15,491
Other Expenses$3,353$12,666$2,507$12,666
Conferences and Meetings-$8,523-$8,523
Interest-$5,570-$5,570
Pension Plan Contributions-$4,677-$4,677
Fees for Services Legal-$-13,849-$-13,849
Total Functional Expenses$235,148$774,564$28,793$1,038,505
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$662,733
Payroll and Sales Tax Liability$23,051
Accrued Interest$368
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 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
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
Malika Polk-lee
Title
Executive Direc
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malika Polk-lee
Formed
2003
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
0
Employees
19

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,308,429
Liabilities
$965,642
Net assets
$6,342,787
Revenue
$1,255,146
Expenses
$1,038,505
Net income
$216,641
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits