Civic Intelligence

Ducktown Basin Museum Inc.

990EZ • Fiscal year 2022 • EIN 58-1344579

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,244

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$84,581

Down $1,721 (-2.0%) from 2021

Net Assets

$83,345

No earlier filing loaded for comparison.

Liabilities

Down

$1,236

Down $1,006 (-45%) from 2021

Revenue

Up

$103,233

Up $13,207 (+15%) from 2021

Expenses

Up

$97,183

Up $7,367 (+8.2%) from 2021

Net Income

Up

$6,050

Up $5,840 (+2781%) from 2021

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

2022

Assets$84,581
Liabilities$1,236
Net Assets$83,345

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

2022

Revenue$103,233
Expenses$97,183
Net Income$6,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$106,500
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.-$97,183
PRESERVATION OF LOCAL MINING HISTORY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MICKENSExec Director 1/1FT$17,244-$17,244
MITCHELL HICKSExec Director 9/1FT$15,000-$15,000
MARILYN MACNEILPresident-$0--
DAVID BROOKSVice Preside-$0--
LAURA CRAWFORDTreasurer-$0--
HOLLY SMITHSecretary-$0--
DALE WAGNERDirector-$0--
MARK BROOKSDirector-$0--
DOUG COLLINSDirector-$0--
BYRON HAYNESDirector-$0--
JAMES A PROCTORDirector-$0--
DWAYNE COBBDirector-$0--
DR TIM JABALEY II MDDirector-$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 Macneil
Title
President
Signed
2023-11-10
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 4,454 TOTAL 4,454

Form 990-ez, Part I, Line 16

Expenses advertising 450 office expense 5,772 travel 1,212 insurance 4,036 bank charges 1,664 dues & memberships 220 environmental advisor 156 miscellaneous 204 total 13,714

Form 990-ez, Part I, Line 20

Prior period adjustment -6,766 prior period adjustment

Form 990-ez, Part II, Line 24

Accounts receivable 7,745 0 total 7,745 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,241 1,236

Form 990-ez, Part III, Line 31

Preservation of local mining history

Raw XML Appendix215 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 4,454 TOTAL 4,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 450 OFFICE EXPENSE 5,772 TRAVEL 1,212 INSURANCE 4,036 BANK CHARGES 1,664 DUES & MEMBERSHIPS 220 ENVIRONMENTAL ADVISOR 156 MISCELLANEOUS 204 TOTAL 13,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -6,766 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 7,745 0 TOTAL 7,745 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,241 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESERVATION 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN MACNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/Filer/EIN0581344579
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ReturnHeader/Filer/USAddress/CityNm0DUCKTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030555
ReturnHeader/PreparerPersonGrp/PhoneNum07069649000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RENE BIDEZCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACNEIL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits