Civic Intelligence

Ducktown Basin Museum Inc.

990EZ • Fiscal year 2020 • EIN 58-1344579

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
PO Box 458Ducktown, TN 37326

(423) 309-6029

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$85,147

Down $15,271 (-15%) from 2019

Net Assets

Down

$83,850

Down $14,499 (-15%) from 2019

Liabilities

Down

$1,297

Down $772 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$65,247

Down $40,639 (-38%) from 2019

Expenses

Down

$79,746

Down $32,130 (-29%) from 2019

Net Income

Down

-$14,499

Down $8,509 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$85,147
Liabilities$1,297
Net Assets$83,850
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$65,247
Expenses$79,746
Net Income-$14,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$65,979
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.-$73,648
PRESERVATION OF LOCAL MINING HISTORY--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MICKENSExecutive DiFT$43,500-$43,500
LELAND RYMERPresident-$0--
DALE WAGNERVice Preside-$0--
DAVID BROOKSTreasurer-$0--
HARRIET FRYESecretary-$0--
JAMES A PROCTORDirector-$0--
LAURA CRAWFORDDirector-$0--
DOUG COLLINSDirector-$0--
STAN HELTONDirector-$0--
LANCE LUKEDirector-$0--
MARILYN MACNEILLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marilyn Macneill
Title
Director
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 300 TOTAL 300”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,503 insurance 3,203 bank charges 4,058 dues & memberships 383 miscellaneous 169 total 9,316”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,745 7,745 total 7,745 7,745”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,069 1,297”

Form 990-ez, Part III, Line 31

“Preservation of local mining history”

Raw XML Appendix221 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SARAH MICKENS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LELAND RYMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DALE WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4HARRIET FRYE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES A PROCTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAURA CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm7DOUG COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm8STAN HELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm9LANCE LUKE
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARILYN MACNEILL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN MACNEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04233096029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 458
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUCKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056942
IRS990EZ/CostOfGoodsSoldAmt0732
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02978
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085147
IRS990EZ/FundraisingGrossIncomeAmt0225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-459
IRS990EZ/GrossReceiptsAmt065979
IRS990EZ/GrossSalesOfInventoryAmt0273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01914
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03267
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083850
IRS990EZ/OccupancyRentUtltsAndMaintAmt015701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH MICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LELAND RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIET FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES A PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STAN HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANCE LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARILYN MACNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07745
IRS990EZ/OtherExpensesTotalAmt09316
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF LOCAL MINING HISTORY.
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramServiceRevenueAmt03058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF MUSEUM, INCLUDING EXHIBITS OF LOCAL MINING ARTIFACTS. RESEARCH AND PRESERVATION OF HISTORICAL RECORDS, DOCUMENTS, PHOTOGRAPHS, ETC. SCHOOL TOURS AND PROMOTION OF LOCAL HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVATION OF LOCAL MINING HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050940
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01297
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079746
IRS990EZ/TotalProgramServiceExpensesAmt073648
IRS990EZ/TotalRevenueAmt065247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06196
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt0494409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104001
IRS990ScheduleA/Total509Grp/TotalAmt0494409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500905
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/ExplanationTxt0MISC 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,503 INSURANCE 3,203 BANK CHARGES 4,058 DUES & MEMBERSHIPS 383 MISCELLANEOUS 169 TOTAL 9,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,745 7,745 TOTAL 7,745 7,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,069 1,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESERVATION OF LOCAL MINING HISTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MACNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/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/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RENE BIDEZCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACNEILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,147
Liabilities
$1,297
Net assets
$83,850
Revenue
$65,247
Expenses
$79,746
Net income
-$14,499
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