Civic Intelligence

Ducktown Basin Museum Inc.

990EZ • Fiscal year 2018 • EIN 58-1344579

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$106,308

Up $17,317 (+19%) from 2017

Net Assets

Up

$104,339

Up $17,113 (+20%) from 2017

Liabilities

Up

$1,969

Up $204 (+12%) from 2017

Revenue

Up

$118,014

Up $33,483 (+40%) from 2017

Expenses

Down

$101,628

Down $9,768 (-8.8%) from 2017

Net Income

Up

$16,386

Up $43,251 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$106,308
Liabilities$1,969
Net Assets$104,339

Operations Trend

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

2018

Revenue$118,014
Expenses$101,628
Net Income$16,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$126,378
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.-$97,386
PRESERVATION OF LOCAL MINING HISTORY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN RUSHCuratorFT$46,000-$46,000
DAVID BROOKSPresident-$0--
DALE WAGNERVice Preside-$0--
LELAND RYMERTreasurer-$0--
HARRIET FRYESecretary-$0--
JAMES A PROCTORDirector-$0--
LAURA CRAWFORDDirector-$0--
DOUG COLLINSDirector-$0--
STAN HELTONDirector-$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
2019-09-30

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 160 office expense 2,852 travel 29 insurance 2,499 auto expense 124 bank charges 1,998 dues & memberships 343 licenses & fees 214 visitors count project 1,891 minor's homecoming 170 miscellaneous 93 total 10,373

Form 990-ez, Part I, Line 20

Prior period adjustment 727

Form 990-ez, Part II, Line 24

Accounts receivable 7,151 7,745 total 7,151 7,745

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,765 1,969

Form 990-ez, Part III, Line 31

Preservation of local mining history

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LELAND RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIET FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES A PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STAN HELTON
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07745
IRS990EZ/OtherChangesInNetAssetsAmt0727
IRS990EZ/OtherExpensesTotalAmt010373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LOCAL MINING HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt01217
IRS990EZ/ProgramServiceRevenueAmt012100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt072804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02441
IRS990EZ/SpecialEventsNetIncomeLossAmt02727
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 160 OFFICE EXPENSE 2,852 TRAVEL 29 INSURANCE 2,499 AUTO EXPENSE 124 BANK CHARGES 1,998 DUES & MEMBERSHIPS 343 LICENSES & FEES 214 VISITORS COUNT PROJECT 1,891 MINOR'S HOMECOMING 170 MISCELLANEOUS 93 TOTAL 10,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,151 7,745 TOTAL 7,151 7,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,765 1,969
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D48371188673C4D15E797554EC1DE2BEBEF57BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.104.158
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:33
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RENE BIDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T12:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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