Civic Intelligence

Sumter County Museum

990 • Fiscal year 2013 • EIN 57-0891753

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 1456Suite29151

(803) 775-0908

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$18,581

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,414,565

Down $41,313 (-1.7%) from 2012

Net Assets

Down

$2,414,515

Down $41,363 (-1.7%) from 2012

Liabilities

Up

$50

Up $50 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$163,155

Down $10,510 (-6.1%) from 2012

Expenses

Down

$204,518

Down $30,364 (-13%) from 2012

Net Income

Up

-$41,363

Up $19,854 (+32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,557,094Liabilities 2010: $138,230Net Assets 2010: $2,418,8642010Assets 2011: $2,528,514Liabilities 2011: $11,419Net Assets 2011: $2,517,0952011Assets 2012: $2,455,878Liabilities 2012: $0Net Assets 2012: $2,455,8782012Assets 2013: $2,414,565Liabilities 2013: $50Net Assets 2013: $2,414,5152013Assets 2014: $2,452,736Liabilities 2014: $48Net Assets 2014: $2,452,6882014Assets 2015: $2,359,958Liabilities 2015: $36Net Assets 2015: $2,359,9222015Assets 2016: $2,306,987Liabilities 2016: $0Net Assets 2016: $2,306,9872016Assets 2017: $2,249,335Liabilities 2017: $46,710Net Assets 2017: $2,202,6252017Assets 2018: $2,236,408Liabilities 2018: $4,137Net Assets 2018: $2,232,2712018Assets 2019: $2,190,666Liabilities 2019: $4,548Net Assets 2019: $2,186,1182019Assets 2020: $2,028,867Liabilities 2020: $3,760Net Assets 2020: $2,025,1072020Assets 2021: $2,669,725Liabilities 2021: $34,008Net Assets 2021: $2,635,7172021Assets 2022: $2,969,123Liabilities 2022: $29,774Net Assets 2022: $2,939,3492022Assets 2024: $6,965,653Liabilities 2024: $32,464Net Assets 2024: $6,933,1892024

Highlighted filing

2013

Assets$2,414,565
Liabilities$50
Net Assets$2,414,515
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $233,1392010Revenue 2011: $354,901Expenses 2011: $257,316Net Income 2011: $97,5852011Revenue 2012: $173,665Expenses 2012: $234,882Net Income 2012: -$61,2172012Revenue 2013: $163,155Expenses 2013: $204,518Net Income 2013: -$41,3632013Revenue 2014: $286,734Expenses 2014: $248,561Net Income 2014: $38,1732014Revenue 2015: $170,678Expenses 2015: $263,444Net Income 2015: -$92,7662015Revenue 2016: $226,970Expenses 2016: $287,548Net Income 2016: -$60,5782016Revenue 2017: $199,966Expenses 2017: $296,686Net Income 2017: -$96,7202017Revenue 2018: $411,776Expenses 2018: $382,130Net Income 2018: $29,6462018Revenue 2019: $388,782Expenses 2019: $434,935Net Income 2019: -$46,1532019Revenue 2020: $335,242Expenses 2020: $496,253Net Income 2020: -$161,0112020Revenue 2021: $1,047,694Expenses 2021: $437,084Net Income 2021: $610,6102021Revenue 2022: $760,365Expenses 2022: $456,733Net Income 2022: $303,6322022Revenue 2024: $3,719,808Expenses 2024: $861,562Net Income 2024: $2,858,2462024

Highlighted filing

2013

Revenue$163,155
Expenses$204,518
Net Income-$41,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$177,363
Mission and Program Overview

Mission

Operation of the county museum and preservation of museum assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,369$1,990,706▼ $74,663
Cash and Non-Interest-Bearing Accounts$81,932$115,829▲ $33,897
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,455,878$2,414,565▼ $41,313
Other Assets Total$308,577$308,030▼ $547
Liabilities
Other Liabilities$0$50▲ $50
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Unrestricted Net Assets$2,421,502$2,379,929▼ $41,573
Temporarily Rstr Net Assets$34,376$34,586▲ $210
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,455,878$2,414,515▼ $41,363
Total Liabilities and Net Assets / Fund Balance$2,455,878$2,414,565▼ $41,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,247$485,324$2,390,571
Land$69,432-$69,432
Equipment$16,027$46,353$62,380
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna a RiversExecutive DirectorFT$18,581$18,581

Board Members and Trustees

NameTitle
Frank EdwardsChairman
Charles BroadwellDirector
Eliza BuxtonDirector
Melissa WhiteDirector
Phil EdwardsEmeritus
Ross MckenzieEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$122,192
Program Service Revenue
$1,114
Investment Income
$0
Other Revenue
$39,849
All Other Contributions
$39,614
Change in Net Assets
$-41,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,094
Salaries, Compensation, and Employee Benefits$42,424
Total Fundraising Expense$11,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,332$29,865$7,466$74,663
Occupancy$55,733--$55,733
Other Salaries and Wages$9,699$7,759$1,939$19,397
Current Officers, Directors, Trustees, and Key Employees$9,290$7,433$1,858$18,581
Insurance$13,350--$13,350
Office Expenses$5,479$5,479-$10,958
Payroll Taxes$2,223$1,778$445$4,446
Travel$3,217--$3,217
Other Expenses$2,360--$2,360
Fees for Services Other$764$611$153$1,528
Conferences and Meetings$275--$275
Total Functional Expenses$139,732$52,925$11,861$204,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,198
Fundraising Direct Expenses$14,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,367$19,367$7,672$11,695
Event 2$6,455$6,455$2,152$4,303
Total Events$33,198$33,198$14,148$19,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$50
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

PART VI,SECTION A, LINE 7A

“The organization has a general membership that elects the board of directors.”

Part VI, Section C, Line 19

“Organization maintains files in the accounting departmen on location for inspection of these documents upon request.”

Part VI, Section B, Line 11

“Organization accounting department and chairman receive a copy of form 990 before it is filed and any questions directed to the return preparer. The form 990 is available to the remainder of the board of directors and general membership after filing.”

Filing and Contact Details

Filer

EIN
57-0891753
In Care Of
% FRANK EDWARDS
Phone
8037750908

Signing Officer

Name
Frank O Edwards
Title
Chairman
Phone
8034687477
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Edwards
Formed
1989
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
14

Preparer

Preparer
Wilson M Macewen
Phone
8037735407
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line4

“The organization operates a county museum with a multitude of items on display for the general public. The items are abailable for viewing and historical research.”

Raw XML AppendixShowing 400 of 486 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF THE COUNTY MUSEUM AND PRESERVATION OF MUSEUM ASSETS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039614
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum08037750908
IRS990/BooksInCareOfDetail/USAddress/AddressLine10122 NORTH WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0SUMTER
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081932
IRS990/CashNonInterestBearingGrp/EOYAmt0115829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01858
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018581
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0275
IRS990/ConferencesMeetingsGrp/TotalAmt0275
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt060
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162094
IRS990/CYOtherRevenueAmt039849
IRS990/CYProgramServiceRevenueAmt01114
IRS990/CYRevenuesLessExpensesAmt0-41363
IRS990/CYSalariesCompEmpBnftPaidAmt042424
IRS990/CYTotalExpensesAmt0204518
IRS990/CYTotalFundraisingExpenseAmt011861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029865
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037332
IRS990/DepreciationDepletionGrp/TotalAmt074663
IRS990/Desc0OPERATION OF COUNTY MUSEUM AND PRESERVATION OF MUSEUM ASSETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0139732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0153
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0764
IRS990/FeesForServicesOtherGrp/TotalAmt01528
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZA BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BROADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA A RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014148
IRS990/FundraisingGrossIncomeAmt033198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt027591
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177363
IRS990/GrossRentsGrp/RealAmt018830
IRS990/GrossSalesOfInventoryAmt01819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013350
IRS990/InsuranceGrp/TotalAmt013350
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02065369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01990706
IRS990/LandBldgEquipCostOrOtherBssAmt02522383
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024987
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF THE COUNTY MUSEUM AND PRESERVATION OF MUSEUM ASSETS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02455878
IRS990/NetAssetsOrFundBalancesEOYAmt02414515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055733
IRS990/OccupancyGrp/TotalAmt055733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05479
IRS990/OfficeExpensesGrp/ProgramServicesAmt05479
IRS990/OfficeExpensesGrp/TotalAmt010958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308577
IRS990/OtherAssetsTotalGrp/EOYAmt0308030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt12360
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherRevenueMiscGrp/Desc0CAPERS-GUERRY INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09699
IRS990/OtherSalariesAndWagesGrp/TotalAmt019397
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt02223
IRS990/PayrollTaxesGrp/TotalAmt04446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156332
IRS990/PYOtherRevenueAmt040956
IRS990/PYProgramServiceRevenueAmt03963
IRS990/PYRevenuesLessExpensesAmt0-61217
IRS990/PYSalariesCompEmpBnftPaidAmt078550
IRS990/PYTotalExpensesAmt0234882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173665
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt018830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01324
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99988
IRS990ScheduleA/PublicSupportPY170Pct00.97491
IRS990ScheduleA/PublicSupportTotal170Amt0965615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965615
IRS990ScheduleA/TotalSupportAmt0965733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0273443
IRS990ScheduleD/BuildingsGrp/BookValueAmt01905247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390571
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062380
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt069432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1273443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GUERRY INVESTMENT FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A COUNTY MUSEUM WITH A MULTITUDE OF ITEMS ON DISPLAY FOR THE GENERAL PUBLIC. THE ITEMS ARE ABAILABLE FOR VIEWING AND HISTORICAL RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART III, LINE4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308030
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033198
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHRIMP FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GENERAL MEMBERSHIP THAT ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS FILES IN THE ACCOUNTING DEPARTMEN ON LOCATION FOR INSPECTION OF THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ACCOUNTING DEPARTMENT AND CHAIRMAN RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED AND ANY QUESTIONS DIRECTED TO THE RETURN PREPARER. THE FORM 990 IS AVAILABLE TO THE REMAINDER OF THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI,SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,565
Liabilities
$50
Net assets
$2,414,515
Revenue
$163,155
Expenses
$204,518
Net income
-$41,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.93$3.72$0.86$2.86
2022Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$1.05$0.44$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.34$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.39$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.23$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.20$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.35$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits