Civic Intelligence

Ava Gardner Museum Inc.

990 • Fiscal year 2018 • EIN 56-1965384

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.avagardner.org
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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$30,404

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$667,735

Down $34,387 (-4.9%) from 2017

Net Assets

Down

$664,237

Down $34,925 (-5.0%) from 2017

Liabilities

Up

$3,498

Up $538 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$156,743

Up $58,425 (+59%) from 2017

Expenses

Down

$121,060

Down $20,846 (-15%) from 2017

Net Income

Up

$35,683

Up $79,271 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$667,735
Liabilities$3,498
Net Assets$664,237
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$156,743
Expenses$121,060
Net Income$35,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$156,743
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$699,162$664,237▼ $34,925
Land, Buildings, and Equipment, Net$341,373$416,667▲ $75,294
Savings and Temporary Cash Investments$104,658$96,334▼ $8,324
Cash and Non-Interest-Bearing Accounts$12,728$92,852▲ $80,124
Investments in Publicly Traded Securities$97,939$35,947▼ $61,992
Inventories for Sale or Use$27,095$27,435▲ $340
Accounts Receivable$89,266$-1,500▼ $90,766
Total Assets$702,122$667,735▼ $34,387
Other Assets Total$29,063--
Liabilities
Other Liabilities-$3,648-
Accounts Payable and Accrued Expenses$2,960$-150▼ $3,110
Total Liabilities$2,960$3,498▲ $538
Net Assets / Fund Balance
Total Net Assets Fund Balance$699,162$664,237▼ $34,925
Total Liabilities and Net Assets / Fund Balance$702,122$667,735▼ $34,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,828$185,750$488,578
Other Land Buildings$66,595$87,005$153,600
Land$34,000-$34,000
Equipment$13,244$20,490$33,734
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynell SeaboldExecutive DirectorFT$30,404$30,404
Revenue and Support

Revenue Composition

Contributions and Grants
$46,166
Program Service Revenue
$102,181
Investment Income
$1,329
Other Revenue
$7,067
All Other Contributions
$46,166
Change in Net Assets
$35,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,785
Other Expenses$60,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,772--$28,772
Current Officers, Directors, Trustees, and Key Employees$27,177--$27,177
All Other Expenses$17,465--$17,465
Depreciation Depletion-$17,309-$17,309
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$4,836--$4,836
Other Expenses$4,562--$4,562
Fees for Services Legal$3,655--$3,655
Insurance$2,615--$2,615
Fees for Services Other$1,653--$1,653
Office Expenses$1,365--$1,365
Royalties$728--$728
Advertising$187--$187
Total Functional Expenses$103,751$17,309$0$121,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
GLE Other$1,230
Payroll Liabilities$1,203
Credit Cards$906
Sales Tax Payable$310
Rounding$-1
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 governing body review Part VI line 11

“Board of Directors”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Ava Gardner Museum Inc
EIN
56-1965384
Address
325 E Market Street, Smithfield, NC 27577

Signing Officer

Name
Lynell Seabold
Title
Executive Direc
Phone
9199345830
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
PittmanAccounting Tax Service PLLC
Address
100 Professional Ct Ste 105, Garner, NC 27529
Preparer
Franklin A Pittman Jr CPA
Phone
9197711386
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Miscellaneous Expenses”

List of other expenses Part IX line 24E

“Miscellaneous Expesnes”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121060
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E Market Street
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.5.179.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270496713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PittmanAccounting Tax Service PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Professional Ct Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin A Pittman Jr CPA
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ReturnHeader/ReturnTs02018-11-15T23:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$667,735
Liabilities
$3,498
Net assets
$664,237
Revenue
$156,743
Expenses
$121,060
Net income
$35,683
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
2018Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.64$1.57$1.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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