Civic Intelligence

Ava Gardner Museum Inc.

990 • Fiscal year 2017 • EIN 56-1965384

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

325 E Market StreetSmithfield, NC 27577

(919) 934-5830

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,404

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$702,122

Down $45,848 (-6.1%) from 2016

Net Assets

Down

$699,162

Down $43,588 (-5.9%) from 2016

Liabilities

Down

$2,960

Down $2,260 (-43%) from 2016

Revenue

Down

$98,318

Down $105,954 (-52%) from 2016

Expenses

Up

$141,906

Up $4,184 (+3.0%) from 2016

Net Income

Down

-$43,588

Down $110,138 (-165%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $644,893Liabilities 2011: $755Net Assets 2011: $644,1382011Assets 2012: $660,118Liabilities 2012: $1,163Net Assets 2012: $658,9552012Assets 2013: $739,152Liabilities 2013: $1,686Net Assets 2013: $737,4662013Assets 2014: $661,038Liabilities 2014: $1,932Net Assets 2014: $659,1062014Assets 2015: $678,523Liabilities 2015: $2,323Net Assets 2015: $676,2002015Assets 2016: $747,970Liabilities 2016: $5,220Net Assets 2016: $742,7502016Assets 2017: $702,122Liabilities 2017: $2,960Net Assets 2017: $699,1622017Assets 2018: $667,735Liabilities 2018: $3,498Net Assets 2018: $664,2372018Assets 2019: $656,055Liabilities 2019: $2,240Net Assets 2019: $653,8152019Assets 2020: $694,160Liabilities 2020: $14,463Net Assets 2020: $679,6972020Assets 2021: $697,146Liabilities 2021: $3,593Net Assets 2021: $693,5532021Assets 2022: $628,314Liabilities 2022: $4,645Net Assets 2022: $623,6692022Assets 2023: $633,213Liabilities 2023: $5,180Net Assets 2023: $628,0332023Assets 2024: $648,935Liabilities 2024: $1,755Net Assets 2024: $647,1802024Assets 2025: $654,263Liabilities 2025: $6,609Net Assets 2025: $647,6542025

Highlighted filing

2017

Assets$702,122
Liabilities$2,960
Net Assets$699,162

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $117,4812011Expenses 2012: $98,8922012Expenses 2013: $109,7202013Revenue 2014: $139,888Expenses 2014: $178,420Net Income 2014: -$38,5322014Revenue 2015: $135,368Expenses 2015: $118,274Net Income 2015: $17,0942015Revenue 2016: $204,272Expenses 2016: $137,722Net Income 2016: $66,5502016Revenue 2017: $98,318Expenses 2017: $141,906Net Income 2017: -$43,5882017Revenue 2018: $156,743Expenses 2018: $121,060Net Income 2018: $35,6832018Revenue 2019: $37,818Expenses 2019: $48,152Net Income 2019: -$10,3342019Revenue 2020: $104,806Expenses 2020: $119,759Net Income 2020: -$14,9532020Revenue 2021: $50,611Expenses 2021: $69,726Net Income 2021: -$19,1152021Revenue 2022: $171,482Expenses 2022: $180,031Net Income 2022: -$8,5492022Revenue 2023: $205,704Expenses 2023: $199,632Net Income 2023: $6,0722023Revenue 2024: $156,453Expenses 2024: $174,288Net Income 2024: -$17,8352024Revenue 2025: $134,199Expenses 2025: $168,710Net Income 2025: -$34,5112025

Highlighted filing

2017

Revenue$98,318
Expenses$141,906
Net Income-$43,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,007
Mission and Program Overview

Mission

Operation of Museum Featuring Memorabilia From the Life of Movie Actress Ava Gardner

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$742,750$699,162▼ $43,588
Land, Buildings, and Equipment, Net$354,592$341,373▼ $13,219
Savings and Temporary Cash Investments$221,561$104,658▼ $116,903
Investments Program Related-$97,939-
Accounts Receivable$89,266$89,266→ $0
Inventories for Sale or Use$27,095$27,095→ $0
Cash and Non-Interest-Bearing Accounts$26,393$12,728▼ $13,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$747,970$702,122▼ $45,848
Other Assets Total$29,063$29,063→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,220$2,960▼ $2,260
Total Liabilities$5,220$2,960▼ $2,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,750$699,162▼ $43,588
Total Liabilities and Net Assets / Fund Balance$747,970$702,122▼ $45,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,534$168,442$395,976
Other Land Buildings$66,595$87,005$153,600
Land$34,000-$34,000
Equipment$13,244$20,490$33,734
Investment Program Related Org$24,742--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna S BrandenbergerExecutive DirectorFT$30,404$30,404

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$42,035
Program Service Revenue
$43,496
Investment Income
$1,521
Other Revenue
$11,266
All Other Contributions
$42,035
Change in Net Assets
$-43,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,145
Other Expenses$62,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,907--$42,907
Current Officers, Directors, Trustees, and Key Employees$30,404--$30,404
Depreciation Depletion-$16,067-$16,067
All Other Expenses$6,357--$6,357
Office Expenses$5,852--$5,852
Payroll Taxes$5,834--$5,834
Fees for Services Legal$4,775--$4,775
Insurance$4,453--$4,453
Other Expenses$3,025--$3,025
Royalties$1,453--$1,453
Travel$167--$167
Total Functional Expenses$125,839$16,067$0$141,906
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 available to all members of board upon request.

Form 990, Part VI, Section C, line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Ava Gardner Museum Inc
EIN
56-1965384
Phone
9199345830
Address
325 E MARKET STREET, SMITHFIELD, NC 27577

Signing Officer

Name
Lynell Seabold
Title
Executive Director
Phone
9199345830
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynell Seabold
Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Dees Jackson Jackson & AssociatesPA
Address
Post Office Box 1249, Smithfield, NC 27577-1249
Preparer
David Lee Jackson CPA
Phone
9199346109
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt054663
IRS990/PYOtherRevenueAmt0108176
IRS990/PYProgramServiceRevenueAmt034441
IRS990/PYRevenuesLessExpensesAmt066550
IRS990/PYSalariesCompEmpBnftPaidAmt083059
IRS990/PYTotalExpensesAmt0137722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt056283
IRS990/RoyaltiesGrp/ProgramServicesAmt01453
IRS990/RoyaltiesGrp/TotalAmt01453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0742750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0699162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73900
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt0242965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242965
IRS990ScheduleA/TotalSupportAmt0328757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395976
IRS990ScheduleD/EquipmentGrp/BookValueAmt013244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033734
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024877
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt124607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt223713
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt324742
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cook Cnty Sch Dist 153 2.175%
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Ypsilanti MI Cmnty Schs Go C 2.18%
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2New York City NY Transitional 1.85%
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Univ KY Gen Rcpts Rev 20168 2.50%
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341373
IRS990ScheduleD/TotalBookValueProgramRltdAmt097939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available to all members of board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747970
IRS990/TotalAssetsEOYAmt0702122
IRS990/TotalAssetsGrp/BOYAmt0747970
IRS990/TotalAssetsGrp/EOYAmt0702122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042035
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05220
IRS990/TotalLiabilitiesEOYAmt02960
IRS990/TotalLiabilitiesGrp/BOYAmt05220
IRS990/TotalLiabilitiesGrp/EOYAmt02960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125839
IRS990/TotalProgramServiceRevenueAmt043496
IRS990/TotalReportableCompFromOrgAmt030404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056283

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.54$0.07$6.48$1.34$1.69$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.47$1.56$1.74$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$2.06$2.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.05$6.24$1.71$1.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$0.51$0.70$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.14$6.80$1.05$1.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.02$6.54$0.38$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.03$6.64$1.57$1.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.03$6.99$0.98$1.42$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.05$7.43$2.04$1.38$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.76$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.02$6.59$1.40$1.78$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.02$7.37$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.01$6.59$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$1.17