Civic Intelligence

B B King Museum and Delta Interpretive Center

990 • Fiscal year 2018 • EIN 46-0501512

May 01, 2017 to Apr 30, 2018 • Filed on Mar 12, 2019

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.99x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,335,574

Down $182,435 (-2.4%) from 2017

Net Assets

Down

$6,352,819

Down $179,695 (-2.8%) from 2017

Liabilities

Down

$982,755

Down $2,740 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$992,700

Up $223,114 (+29%) from 2017

Expenses

Down

$1,172,395

Down $53,148 (-4.3%) from 2017

Net Income

Up

-$179,695

Up $276,262 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$7,335,574
Liabilities$982,755
Net Assets$6,352,819
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$992,700
Expenses$1,172,395
Net Income-$179,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,063,486
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$5,638,233$5,381,950▼ $256,283
Cash and Non-Interest-Bearing Accounts$956,943$1,010,719▲ $53,776
Other Notes and Loans Receivable, Net$102,557$127,545▲ $24,988
Pledges and Grants Receivable$56,044$80,568▲ $24,524
Inventories for Sale or Use$34,630$34,604▼ $26
Prepaid Expenses and Deferred Charges$17,481$13,490▼ $3,991
Intangible Assets$9,889$8,556▼ $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-$0-
Investments in Publicly Traded Securities$-98,738$-123,163▼ $24,425
Total Assets$7,518,346$7,335,574▼ $182,772
Other Assets Total$801,307$801,305▼ $2
Liabilities
Other Liabilities$828,828$828,119▼ $709
Mortgage Notes Payable Secured by Investment Property$132,143$117,066▼ $15,077
Accounts Payable and Accrued Expenses$24,861$37,570▲ $12,709
Total Liabilities$985,832$982,755▼ $3,077
Net Assets / Fund Balance
Unrestricted Net Assets$6,519,700$6,258,610▼ $261,090
Temporarily Rstr Net Assets$12,814$94,209▲ $81,395
Total Net Assets Fund Balance$6,532,514$6,352,819▼ $179,695
Total Liabilities and Net Assets / Fund Balance$7,518,346$7,335,574▼ $182,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,679$1,416,492$5,562,171
Leasehold Improvements$554,624$4,351,116$4,905,740
Land$671,743-$671,743
Equipment$9,904$490,155$500,059
Other Assets Org$116,813--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malika Polk-leeExecutive DirecFT$90,000$90,000

Board Members and Trustees

NameTitle
John W McphersonPresident
Maggie Barnes CampbellVice President
Alphonso SandersDirector
Edward Rice IiDirector
Jamie MurrellDirector
John Rodgers BrashierDirector
Melissa TownsendDirector
Senator John HorhnDirector
Woods EastlandDirector
Johnny McwilliamsAttorney
Carol PuckettSecretary
Jimmy ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,942
Program Service Revenue
$191,541
Investment Income
$-26,027
Other Revenue
$56,244
All Other Contributions
$64,336
Change in Net Assets
$-179,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,068
Salaries, Compensation, and Employee Benefits$398,327
Total Fundraising Expense$33,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,054$175,058-$256,112
Other Salaries and Wages$84,030$147,256$22,064$253,350
Occupancy-$107,720-$107,720
Fees for Services Other$37,213$53,983-$91,196
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Travel$9,781$36,766$1,733$48,280
Advertising$30,860$12,581-$43,441
Insurance$6,993$34,231-$41,224
Payroll Taxes$10,715$19,073$1,680$31,468
All Other Expenses$4,284$14,848-$19,132
Other Employee Benefits-$17,867-$17,867
Fees for Services Accounting-$15,988-$15,988
Conferences and Meetings-$14,347-$14,347
Other Expenses$12,928$12,179$7,780$12,179
Interest-$5,764-$5,764
Pension Plan Contributions-$5,642-$5,642
Information Technology-$5,395-$5,395
Fees for Services Legal-$962-$962
Total Functional Expenses$421,592$717,546$33,257$1,172,395
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$801,047
Payroll and Sales Tax Liability$26,639
Accrued Interest$227
Misc Payables$205
Rounding$1
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
Malika Polk-lee
Title
Executive Direc
Signed
2019-03-12
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
25

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/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,335,574
Liabilities
$982,755
Net assets
$6,352,819
Revenue
$992,700
Expenses
$1,172,395
Net income
-$179,695
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

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