Civic Intelligence

Pine Bluff Military & Veterans Museum

990 • Fiscal year 2018 • EIN 47-4320971

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
PO Box 2113Pine Bluff, AR 71613

(870) 879-5321

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,108

No earlier filing loaded for comparison.

Net Assets

$13,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$9,938

No earlier filing loaded for comparison.

Expenses

$15,055

No earlier filing loaded for comparison.

Net Income

-$5,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2018: $13,108Liabilities 2018: $0Net Assets 2018: $13,1082018

Highlighted filing

2018

Assets$13,108
Liabilities$0
Net Assets$13,108
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2018: $9,938Expenses 2018: $15,055Net Income 2018: -$5,1172018

Highlighted filing

2018

Revenue$9,938
Expenses$15,055
Net Income-$5,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,938
Mission and Program Overview

Mission

The purpose of the corporation shall be to establish and to preserve military artifacts from previous wars or conflicts, in order to promote pine bluff arsenal, veterans and all military history through visual and physical displays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,030$12,913▼ $5,117
Other Notes and Loans Receivable, Net$195$195→ $0
Total Assets$18,225$13,108▼ $5,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,225$13,108▼ $5,117
Total Net Assets Fund Balance$18,225$13,108▼ $5,117
Total Liabilities and Net Assets / Fund Balance$18,225$13,108▼ $5,117
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack JonesPresident
Darryl ShumakerCommitee CHA
Ben CumnockOfficer
Bill MyersOfficer
Gerald AndrewsOfficer
Jim BaconOfficer
Joe DempseyOfficer
Lisa GriggOfficer
Lola Davis GordonOfficer
Patsy MilliganOfficer
Tess HillOfficer
Toni BradfordOfficer
Carolyn DevosSecretary/ T
Kar Lynn RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,938
Change in Net Assets
$-5,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,055
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
Fees for Services Other$7,423--$7,423
Office Expenses$4,131--$4,131
Conferences and Meetings$2,351--$2,351
Insurance$640--$640
Fees for Services Accounting$510--$510
Total Functional Expenses$15,055$0$0$15,055
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Military & Veterans
EIN
47-4320971
Address
PO BOX 2113, PINE BLUFF, AR 71613

Signing Officer

Name
Carolyn Devos
Title
Secretary/ Treasurer
Phone
8708795321
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Devos
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
Preparer
David L Smoke
Phone
8702671371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation shall be to establish and to preserve military artifacts from previous wars or conflicts, in order to promote pine bluff arsenal, veterans and all military history through visual and physical displays.”

Form 990, Page 2, Part III, Line 4D

“The corporation's preserved military artifacts not only enhance the local economic and educational development but also fosters an appreciation for all our military.”

Form 990, Part IX, Line 11G

“Bank charges 36 0 0 utilities 2,069 0 0 storage expense 1,468 0 0 permits 75 0 0 phone 960 0 0 repairs 2,405 0 0 waste management 410 0 0 total 7,423 0 0”

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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 CORPORATION'S PRESERVED MILITARY ARTIFACTS NOT ONLY ENHANCE THE LOCAL ECONOMIC AND EDUCATIONAL DEVELOPMENT BUT ALSO FOSTERS AN APPRECIATION FOR ALL OUR MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 36 0 0 UTILITIES 2,069 0 0 STORAGE EXPENSE 1,468 0 0 PERMITS 75 0 0 PHONE 960 0 0 REPAIRS 2,405 0 0 WASTE MANAGEMENT 410 0 0 TOTAL 7,423 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPTm010:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02019-05-15T10:41:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,108
Liabilities
$0
Net assets
$13,108
Revenue
$9,938
Expenses
$15,055
Net income
-$5,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$9.94$15.1$5.12