Civic Intelligence

Riddicks Folly Inc.

990 • Fiscal year 2017 • EIN 51-0228079

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
510 North Main StreetSuffolk, VA 23434

(757) 934-0822

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,811

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$770,684

Up $14,908 (+2.0%) from 2016

Net Assets

Up

$767,942

Up $14,604 (+1.9%) from 2016

Liabilities

Up

$2,742

Up $304 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Down

$92,867

Down $27,498 (-23%) from 2016

Expenses

Up

$78,263

Up $3,417 (+4.6%) from 2016

Net Income

Down

$14,604

Down $30,915 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $679,866Liabilities 2011: $2,177Net Assets 2011: $677,6892011Assets 2012: $729,730Liabilities 2012: $1,790Net Assets 2012: $727,9402012Assets 2013: $720,299Liabilities 2013: $2,068Net Assets 2013: $718,2312013Assets 2014: $719,153Liabilities 2014: $1,976Net Assets 2014: $717,1772014Assets 2015: $709,959Liabilities 2015: $2,140Net Assets 2015: $707,8192015Assets 2016: $755,776Liabilities 2016: $2,438Net Assets 2016: $753,3382016Assets 2017: $770,684Liabilities 2017: $2,742Net Assets 2017: $767,9422017Assets 2018: $781,847Liabilities 2018: $2,556Net Assets 2018: $779,2912018Assets 2019: $803,406Liabilities 2019: $2,413Net Assets 2019: $800,9932019Assets 2020: $775,971Liabilities 2020: $1,948Net Assets 2020: $774,0232020Assets 2021: $782,420Liabilities 2021: $2,920Net Assets 2021: $779,5002021Assets 2022: $845,378Liabilities 2022: $2,476Net Assets 2022: $842,9022022Assets 2023: $887,809Liabilities 2023: $2,932Net Assets 2023: $884,8772023Assets 2024: $916,098Liabilities 2024: $2,693Net Assets 2024: $913,4052024Assets 2025: $978,585Liabilities 2025: $2,487Net Assets 2025: $976,0982025

Highlighted filing

2017

Assets$770,684
Liabilities$2,742
Net Assets$767,942
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,067Expenses 2011: $70,352Net Income 2011: -$20,2852011Expenses 2012: $68,4292012Revenue 2013: $58,743Expenses 2013: $68,452Net Income 2013: -$9,7092013Revenue 2014: $65,645Expenses 2014: $66,699Net Income 2014: -$1,0542014Revenue 2015: $67,318Expenses 2015: $76,676Net Income 2015: -$9,3582015Revenue 2016: $120,365Expenses 2016: $74,846Net Income 2016: $45,5192016Revenue 2017: $92,867Expenses 2017: $78,263Net Income 2017: $14,6042017Revenue 2018: $97,285Expenses 2018: $85,936Net Income 2018: $11,3492018Revenue 2019: $99,715Expenses 2019: $78,013Net Income 2019: $21,7022019Revenue 2020: $42,567Expenses 2020: $69,537Net Income 2020: -$26,9702020Revenue 2021: $67,484Expenses 2021: $62,007Net Income 2021: $5,4772021Revenue 2022: $124,942Expenses 2022: $61,540Net Income 2022: $63,4022022Revenue 2023: $114,171Expenses 2023: $72,196Net Income 2023: $41,9752023Revenue 2024: $98,358Expenses 2024: $69,830Net Income 2024: $28,5282024Revenue 2025: $136,507Expenses 2025: $73,814Net Income 2025: $62,6932025

Highlighted filing

2017

Revenue$92,867
Expenses$78,263
Net Income$14,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$128,816
Mission and Program Overview

Mission

The mission is to provide a tangible link to our community's history through the portrayal of the 19th century riddick family home. We promote educational, cultural and charitable interests and provide programs that foster appreciation for the history of our city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$397,330$408,758▲ $11,428
Investments in Publicly Traded Securities$340,484$362,244▲ $21,760
Land, Buildings, and Equipment, Net$323,155$332,443▲ $9,288
Cap Stk Tr Prin Current Funds$186,533$180,421▼ $6,112
Rtn Earn Endowment Incm Other Fnds$169,475$178,763▲ $9,288
Savings and Temporary Cash Investments$15,009$42,097▲ $27,088
Cash and Non-Interest-Bearing Accounts$70,243$27,704▼ $42,539
Inventories for Sale or Use$6,885$6,196▼ $689
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$755,776$770,684▲ $14,908
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,438$2,742▲ $304
Total Liabilities$2,438$2,742▲ $304
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,338$767,942▲ $14,604
Total Liabilities and Net Assets / Fund Balance$755,776$770,684▲ $14,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,715$563,051$652,766
Equipment$242,728$105,498$348,226
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward L KingDirector/curatoFT$21,811$21,811

Board Members and Trustees

NameTitle
Larry W RiddickPresident
Kelly BakerVice President
Anne HendersonDirector
Bill BaileyDirector
Brenda KincaidDirector
Dr Jennifer SchneiderDirector
Harper BradshawDirector
Hazel WhiteDirector
J P HenryDirector
James BlairDirector
Jane SmithDirector
Joe RiddickDirector
Kevin SaryDirector
Marcus GersbachDirector
Sara Ann JohnsonDirector
William GomerDirector
Gregg CrowAsst Treasurer
Steva WilliamsSecretary
James E Butler IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,757
Program Service Revenue
$3,382
Investment Income
$12,081
Other Revenue
$1,647
All Other Contributions
$55,757
Change in Net Assets
$14,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles105$25,675Appraisals
Total Noncash Contributions105$25,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,063
Salaries, Compensation, and Employee Benefits$35,200
Total Fundraising Expense$2,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,811--$21,811
Depreciation Depletion$20,387--$20,387
Other Salaries and Wages-$10,888-$10,888
Fees for Service Investment Mgmnt Fees-$3,228-$3,228
Insurance$2,785--$2,785
Payroll Taxes$1,668$833-$2,501
Occupancy$2,212--$2,212
All Other Expenses$548$1,336-$1,884
Other Expenses$756$1,186$284$1,186
Fees for Services Accounting$850--$850
Total Functional Expenses$58,260$17,750$2,253$78,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$973
Fundraising Gross Income$20
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“The President and curator/director will review the income tax return prior to filing it. The return is available to the Board of Directors should anyone request to review it prior to it being filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riddicks Folly
EIN
51-0228079
Phone
7579340822
Address
510 NORTH MAIN STREET, SUFFOLK, VA 23434

Signing Officer

Name
James E Butler Iii
Title
Treasurer
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
19
Employees
2
Volunteers
5

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Frank A Spady III
Phone
7575392953
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule of Assets Without Basis (Donations)07/01/83 Riddick's Folly/Lot07/01/79 Patch Work Quilt07/01/79 L/Tinted & FR/Steel Eng07/01/79 2 Sec Gold Mirror Frame07/01/81 Damask Dinner Napkins07/01/81 Lady Washington F/Steel Eng07/01/81 Brass Grave Rubbing Fr07/01/81 Suff/Charter & Photo/Se07/01/81 Yellow China Vase07/01/81 Sterling Silver 10" Dish07/01/81 2 Oneida Silver Trays07/01/81 Coat of Arms, F/Painting07/01/81 Iron Fireside Bench07/01/82 Silver/Feather Duster07/01/82 RB Settee 15 Sidechair07/01/82 Small Folding Table07/01/82 Tin Spice Box07/01/83 Batiste Sheers, 9 Pair07/01/83 Compote/M-Pr Candleset07/01/83 Small Silver Bud Vase-307/01/83 Brass D-L Engrave-Riddick07/01/83 2 Brass Fern Stands07/01/83 Large Mahogany Armoire07/01/83 Armchair W&M Reproduction07/01/83 Mirror, 2 Pewter Goblets07/01/83 P/Coffee Pot, TB Lamp07/01/83 Papers 7 Day Book, Ch Cha07/01/83 Quilt Top07/01/83 SteinlessEstagt as Folow07/01/83 Handless Cup & Saucer07/01/83 Porcelain Doll Head07/01/83 Venetian Glass07/01/83 F&W Encyclopedia, Gr Vas07/01/83 Lacquer Bos/M S Wine C07/01/83 Tiny China Teapot w/ T07/01/83 Lowstool, Papier Mache07/01/83 Tea Chests, Exotic Wood07/01/83 Pair of Pen & Ink Drawings07/01/83 In Honor of A Great Occ07/01/83 Temple of Neak Pean07/01/83 Steinle Collec #50-#8307/01/79 Old House Journal/B.I.07/01/79 Rosewood Square Piano07/01/84 2 Silver Plate Holloware07/01/84 Picture Peace Ball07/01/84 Picture N. Riddick09/24/96 Anna Mary-Bowl & Pitcher09/24/96 Anna Mary-Chamber Pot09/24/96 Anna Mary-6 Leather Bound Books11/26/96 Empire Armchair05/28/96 State Seal Rug”

Schedule of Assets Without Cost Basis

“07/01/83 Riddick's Folly/Lot07/01/79 Patch Work Quilt07/01/79 L/Tinted & FR/Steel Eng07/01/79 2 Sec Gold Mirror Frame07/01/81 Damask Dinner Napkins07/01/81 Lady Washington F/Steel Eng07/01/81 Brass Grave Rubbing Fr07/01/81 Suff/Charter & Photo/Se07/01/81 Yellow China Vase07/01/81 Sterling Silver 10" Dish07/01/81 2 Oneida Silver Trays07/01/81 Coat of Arms, F/Painting07/01/81 Iron Fireside Bench07/01/82 Silver/Feather Duster07/01/82 RB Settee 15 Sidechair07/01/82 Small Folding Table07/01/82 Tin Spice Box07/01/83 Batiste Sheers, 9 Pair07/01/83 Compote/M-Pr Candleset07/01/83 Small Silver Bud Vase-307/01/83 Brass D-L Engrave-Riddick07/01/83 2 Brass Fern Stands07/01/83 Large Mahogany Armoire07/01/83 Armchair W&M Reproduction07/01/83 Mirror, 2 Pewter Goblets07/01/83 P/Coffee Pot, TB Lamp07/01/83 Papers 7 Day Book, Ch Cha07/01/83 Quilt Top07/01/83 SteinlessEstagt as Folow07/01/83 Handless Cup & Saucer07/01/83 Porcelain Doll Head07/01/83 Venetian Glass07/01/83 F&W Encyclopedia, Gr Vas07/01/83 Lacquer Bos/M S Wine C07/01/83 Tiny China Teapot w/ T07/01/83 Lowstool, Papier Mache07/01/83 Tea Chests, Exotic Wood07/01/83 Pair of Pen & Ink Drawings07/01/83 In Honor of A Great Occ07/01/83 Temple of Neak Pean07/01/83 Steinle Collec #50-#8307/01/79 Old House Journal/B.I.07/01/79 Rosewood Square Piano07/01/84 2 Silver Plate Holloware07/01/84 Picture Peace Ball07/01/84 Picture N. Riddick09/24/96 Anna Mary-Bowl & Pitcher09/24/96 Anna Mary-Chamber Pot09/24/96 Anna Mary-6 Leather Bound Books11/26/96 Empire Armchair05/28/96 State Seal Rug”

Raw XML AppendixShowing 400 of 570 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02742
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE A TANGIBLE LINK TO OUR COMMUNITY'S HISTORY THROUGH THE PORTRAYAL OF THE 19TH CENTURY RIDDICK FAMILY HOME. WE PROMOTE EDUCATIONAL, CULTURAL AND CHARITABLE INTERESTS AND PROVIDE PROGRAMS THAT FOSTER APPRECIATION FOR THE HISTORY OF OUR CITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt055757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0548
IRS990/AllOtherExpensesGrp/TotalAmt01884
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIDDICK'S FOLLY
IRS990/BooksInCareOfDetail/PhoneNum07579340822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023434
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0186533
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0180421
IRS990/CashNonInterestBearingGrp/BOYAmt070243
IRS990/CashNonInterestBearingGrp/EOYAmt027704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021811
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012081
IRS990/CYOtherExpensesAmt043063
IRS990/CYOtherRevenueAmt01647
IRS990/CYProgramServiceRevenueAmt03382
IRS990/CYRevenuesLessExpensesAmt014604
IRS990/CYSalariesCompEmpBnftPaidAmt035200
IRS990/CYTotalExpensesAmt078263
IRS990/CYTotalFundraisingExpenseAmt02253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020387
IRS990/DepreciationDepletionGrp/TotalAmt020387
IRS990/Desc0MUSEUM OPERATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E BUTLER III
IRS990/Form990PartVIISectionAGrp/PersonNm1HARPER BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS GERSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG CROW
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA ANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10J P HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JENNIFER SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm14HAZEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN SARY
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD L KING
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY W RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1621811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/CURATO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0973
IRS990/FundraisingGrossIncomeAmt020
IRS990/GainOrLossGrp/SecuritiesAmt0-810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026971
IRS990/GrossReceiptsAmt0128816
IRS990/GrossSalesOfInventoryAmt09795
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02785
IRS990/InsuranceGrp/TotalAmt02785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06196
IRS990/InvestmentIncomeGrp/ExclusionAmt012891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0362244
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332443
IRS990/LandBldgEquipCostOrOtherBssAmt01000992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027781
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO PROVIDE A TANGIBLE LINK TO OUR COMMUNITY'S HISTORY THROUGH THE PORTRAYAL OF THE 19TH CENTURY RIDDICK FAMILY HOME. WE PROMOTE EDUCATIONAL, CULTURAL AND CHARITABLE INTERESTS AND PROVIDE PROGRAMS THAT FOSTER APPRECIATION FOR THE HISTORY OF OUR CITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0753338
IRS990/NetAssetsOrFundBalancesEOYAmt0767942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02212
IRS990/OccupancyGrp/TotalAmt02212
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE & GROUNDS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01969
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11186
IRS990/OtherExpensesGrp/ProgramServicesAmt07243
IRS990/OtherExpensesGrp/ProgramServicesAmt1756
IRS990/OtherExpensesGrp/TotalAmt07243
IRS990/OtherExpensesGrp/TotalAmt11969
IRS990/OtherExpensesGrp/TotalAmt21319
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010888
IRS990/OtherSalariesAndWagesGrp/TotalAmt010888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt01668
IRS990/PayrollTaxesGrp/TotalAmt02501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0397330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0408758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040185
IRS990/PYOtherRevenueAmt01772
IRS990/PYProgramServiceRevenueAmt02848
IRS990/PYRevenuesLessExpensesAmt045519
IRS990/PYSalariesCompEmpBnftPaidAmt034661
IRS990/PYTotalExpensesAmt074846
IRS990/PYTotalRevenueAmt0120365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014604
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$770,684
Liabilities
$2,742
Net assets
$767,942
Revenue
$92,867
Expenses
$78,263
Net income
$14,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$0.02$9.76$1.37$0.74$0.63
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.03$9.13$0.98$0.70$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.03$8.85$1.14$0.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.02$8.43$1.25$0.62$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.80$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$0.43$0.70$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.02$8.01$1.00$0.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.82$0.03$7.79$0.97$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.03$7.68$0.93$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.02$7.53$1.20$0.75$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.02$7.08$0.67$0.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.02$7.17$0.66$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$7.20$0.02$7.18$0.59$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.02$7.28$0.68
2011Summary only. Only limited summary data is available for this year.$6.80$0.02$6.78$0.50$0.70$0.20