Civic Intelligence

Ducktown Basin Museum Inc.

990EZ • Fiscal year 2016 • EIN 58-1344579

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
PO Box 458Ducktown, TN 37326

(423) 496-5778

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$115,276

Up $4,916 (+4.5%) from 2015

Net Assets

Up

$114,091

Up $4,840 (+4.4%) from 2015

Liabilities

Up

$1,185

Up $76 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$95,137

Up $20,887 (+28%) from 2015

Expenses

Down

$92,086

Down $10,556 (-10%) from 2015

Net Income

Up

$3,051

Up $31,443 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $128,773Liabilities 2011: $02011Assets 2012: $137,064Liabilities 2012: $8532012Assets 2013: $166,905Liabilities 2013: $1,2172013Assets 2014: $138,495Liabilities 2014: $8542014Assets 2015: $110,360Liabilities 2015: $1,109Net Assets 2015: $109,2512015Assets 2016: $115,276Liabilities 2016: $1,185Net Assets 2016: $114,0912016Assets 2017: $88,991Liabilities 2017: $1,765Net Assets 2017: $87,2262017Assets 2018: $106,308Liabilities 2018: $1,969Net Assets 2018: $104,3392018Assets 2019: $100,418Liabilities 2019: $2,069Net Assets 2019: $98,3492019Assets 2020: $85,147Liabilities 2020: $1,297Net Assets 2020: $83,8502020Assets 2021: $86,302Liabilities 2021: $2,2422021Assets 2022: $84,581Liabilities 2022: $1,236Net Assets 2022: $83,3452022Assets 2023: $79,110Liabilities 2023: $9,8632023Assets 2024: $75,056Liabilities 2024: $15,884Net Assets 2024: $59,1722024

Highlighted filing

2016

Assets$115,276
Liabilities$1,185
Net Assets$114,091
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,018Expenses 2011: $66,595Net Income 2011: $16,4232011Revenue 2012: $82,929Expenses 2012: $95,198Net Income 2012: -$12,2692012Revenue 2013: $108,833Expenses 2013: $79,356Net Income 2013: $29,4772013Revenue 2014: $93,547Expenses 2014: $121,595Net Income 2014: -$28,0482014Revenue 2015: $74,250Expenses 2015: $102,642Net Income 2015: -$28,3922015Revenue 2016: $95,137Expenses 2016: $92,086Net Income 2016: $3,0512016Revenue 2017: $84,531Expenses 2017: $111,396Net Income 2017: -$26,8652017Revenue 2018: $118,014Expenses 2018: $101,628Net Income 2018: $16,3862018Revenue 2019: $105,886Expenses 2019: $111,876Net Income 2019: -$5,9902019Revenue 2020: $65,247Expenses 2020: $79,746Net Income 2020: -$14,4992020Revenue 2021: $90,026Expenses 2021: $89,816Net Income 2021: $2102021Revenue 2022: $103,233Expenses 2022: $97,183Net Income 2022: $6,0502022Revenue 2023: $91,166Expenses 2023: $109,613Net Income 2023: -$18,4472023Revenue 2024: $96,519Expenses 2024: $106,592Net Income 2024: -$10,0732024

Highlighted filing

2016

Revenue$95,137
Expenses$92,086
Net Income$3,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$104,305
Mission and Program Overview

Mission

Preservation of local mining history.

Program Services

DescriptionGrantsExpenses
OPERATION OF MUSEUM, INCLUDING EXHIBITS OF LOCAL MINING ARTIFACTS. RESEARCH AND PRESERVATION OF HISTORICAL RECORDS, DOCUMENTS, PHOTOGRAPHS, ETC. SCHOOL TOURS AND PROMOTION OF LOCAL HISTORY.-$88,846
PRESERVATION OF LOCAL MINING HISTORY--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN RUSHCuratorFT$41,000-$41,000
KEITH DILBECKPresident-$0--
DAVID BROOKSVice Preside-$0--
LELAND RYMERTreasurer-$0--
HARRIET FRYESecretary-$0--
JENNIFER DANNERDirector-$0--
JAMES A PROCTORDirector-$0--
MARILYN MACNEILLDirector-$0--
LAURA CRAWFORDDirector-$0--
DALE WAGNERDirector-$0--
DOUG COLLINSDirector-$0--
STAN HELTONDirector-$0--
SHERRY HICKSDirector-$0--
MIKE QUEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ducktown Basin Museum
EIN
58-1344579
Address
PO BOX 458, DUCKTOWN, TN 37326

Signing Officer

Name
Ken Rush
Title
Curator
Signed
2017-08-07

Preparer

Firm
E Rene Bidez CPA
Address
PO BOX 999, MCCAYSVILLE, GA 30555
Preparer
E Rene Bidez
Phone
7069649000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,334 office expense 3,115 meetings 250 insurance 1,885 bank charges 1,340 miscellaneous 1,664 total 9,588”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,786”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,308 6,308 total 6,308 6,308”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,106 1,185”

Form 990-ez, Part III, Line 31

“Preservation of local mining history”

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUCKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH DILBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LELAND RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIET FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES A PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN MACNEILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STAN HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHERRY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CURATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06308
IRS990EZ/OtherChangesInNetAssetsAmt01786
IRS990EZ/OtherExpensesTotalAmt09588
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LOCAL MINING HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramServiceRevenueAmt012649
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF LOCAL MINING HISTORY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt095137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061886
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97290
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,334 OFFICE EXPENSE 3,115 MEETINGS 250 INSURANCE 1,885 BANK CHARGES 1,340 MISCELLANEOUS 1,664 TOTAL 9,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,308 6,308 TOTAL 6,308 6,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,106 1,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION OF LOCAL MINING HISTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCKTOWN BASIN MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0581344579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0DUCKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08848E6960A1AAD4B4633E7BE8F3D42244BB9215D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D48371188673C4D15E797554EC1DE2BEBEF57BEE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621304781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E RENE BIDEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030555
ReturnHeader/PreparerPersonGrp/PhoneNum07069649000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RENE BIDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T14:15:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,276
Liabilities
$1,185
Net assets
$114,091
Revenue
$95,137
Expenses
$92,086
Net income
$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.97$1.07$0.10
2023Summary only. Only limited summary data is available for this year.$0.79$0.10$0.91$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$1.03$0.97$0.06
2021Summary only. Only limited summary data is available for this year.$0.86$0.02$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.65$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$1.18$1.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.85$1.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.95$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.74$1.03$0.28
2014Summary only. Only limited summary data is available for this year.$1.38$0.01$0.94$1.22$0.28
2013Summary only. Only limited summary data is available for this year.$1.67$0.01$1.09$0.79$0.29
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$0.83$0.95$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$0.83$0.67$0.16