Civic Intelligence

Midway Museum Incorporated

990 • Fiscal year 2017 • EIN 58-1370578

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 195Midway, GA 31320

(912) 884-5837

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$79,474

Up $19,917 (+33%) from 2016

Net Assets

Up

$78,453

Up $18,896 (+32%) from 2016

Liabilities

Up

$1,021

Up $1,021 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$65,582

Up $13,606 (+26%) from 2016

Expenses

Down

$46,686

Down $3,836 (-7.6%) from 2016

Net Income

Up

$18,896

Up $17,442 (+1200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $74,777Liabilities 2011: $2,383Net Assets 2011: $72,3942011Assets 2012: $67,692Liabilities 2012: $2,414Net Assets 2012: $65,2782012Assets 2013: $59,082Liabilities 2013: $0Net Assets 2013: $59,0822013Assets 2014: $68,518Liabilities 2014: $0Net Assets 2014: $68,5182014Assets 2015: $58,103Liabilities 2015: $0Net Assets 2015: $58,1032015Assets 2016: $59,557Liabilities 2016: $0Net Assets 2016: $59,5572016Assets 2017: $79,474Liabilities 2017: $1,021Net Assets 2017: $78,4532017Assets 2018: $80,686Liabilities 2018: $1,558Net Assets 2018: $79,1282018Assets 2019: $125,418Liabilities 2019: $1,177Net Assets 2019: $124,2412019Assets 2020: $146,293Liabilities 2020: $1,001Net Assets 2020: $145,2922020Assets 2021: $146,204Liabilities 2021: $868Net Assets 2021: $145,3362021Assets 2022: $135,617Liabilities 2022: $1,314Net Assets 2022: $134,3032022Assets 2023: $102,010Liabilities 2023: $1,317Net Assets 2023: $100,6932023

Highlighted filing

2017

Assets$79,474
Liabilities$1,021
Net Assets$78,453
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,345Expenses 2011: $41,837Net Income 2011: $26,5082011Revenue 2012: $52,330Expenses 2012: $59,446Net Income 2012: -$7,1162012Revenue 2013: $66,996Expenses 2013: $73,192Net Income 2013: -$6,1962013Revenue 2014: $65,343Expenses 2014: $55,907Net Income 2014: $9,4362014Revenue 2015: $36,916Expenses 2015: $47,331Net Income 2015: -$10,4152015Revenue 2016: $51,976Expenses 2016: $50,522Net Income 2016: $1,4542016Revenue 2017: $65,582Expenses 2017: $46,686Net Income 2017: $18,8962017Revenue 2018: $46,931Expenses 2018: $46,256Net Income 2018: $6752018Revenue 2019: $103,507Expenses 2019: $58,394Net Income 2019: $45,1132019Revenue 2020: $73,019Expenses 2020: $51,968Net Income 2020: $21,0512020Revenue 2021: $53,849Expenses 2021: $53,805Net Income 2021: $442021Revenue 2022: $55,472Expenses 2022: $66,505Net Income 2022: -$11,0332022Revenue 2023: $54,507Expenses 2023: $88,117Net Income 2023: -$33,6102023

Highlighted filing

2017

Revenue$65,582
Expenses$46,686
Net Income$18,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$68,923
Mission and Program Overview

Mission

Educational charitable organization operating a historical museum of coastal georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,557$78,453▲ $18,896
Cash and Non-Interest-Bearing Accounts$41,763$64,763▲ $23,000
Land, Buildings, and Equipment, Net$10,574$9,595▼ $979
Inventories for Sale or Use$7,220$5,116▼ $2,104
Total Assets$59,557$79,474▲ $19,917
Liabilities
Other Liabilities-$1,021-
Total Liabilities$0$1,021▲ $1,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,557$78,453▲ $18,896
Total Liabilities and Net Assets / Fund Balance$59,557$79,474▲ $19,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,835$45,860$49,695
Buildings$760$14,240$15,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter MartinChairman
Cristina DoverVice Chairman
Alan WilliamsDirector
Beverly WatersDirector
Brice LadsonDirector
Debbie PeeblesDirector
Debi FoxDirector
Elizabeth PiechocinskiDirector
Jane BradyDirector
John RyonDirector
Linda PostonDirector
Mary HamDirector
Michael QuartermanDirector
Morgan FraserDirector
Stacy ColeSecretary
Tina LadsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,555
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$971
All Other Contributions
$60,960
Change in Net Assets
$18,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,544
Salaries, Compensation, and Employee Benefits$22,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,060$4,015$0$20,075
Insurance$6,559$0$0$6,559
Occupancy$6,156$0$0$6,156
Fees for Services Management$2,152$538$0$2,690
Payroll Taxes$1,654$413$0$2,067
Fees for Services Accounting$0$1,695$0$1,695
All Other Expenses$1,655$0$0$1,655
Other Expenses$1,238$0$0$1,238
Depreciation Depletion$979$0$0$979
Advertising$474$0$0$474
Total Functional Expenses$36,927$9,759$0$46,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,021
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
Filing and Contact Details

Filer

Filer Name
Midway Museum
EIN
58-1370578
Phone
9128845837
Address
PO BOX 195, MIDWAY, GA 31320

Signing Officer

Name
Tina Ladson
Title
Treasurer
Phone
9128845837
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ladson
Formed
1946
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
16

Preparer

Firm
Pedrick and Company LLC
Address
103 CENTRAL AVENUE, HINESVILLE, GA 31313
Preparer
Kent D Pedrick CPA
Phone
9128764697
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the organization's directors upon receiving the tax return from the tax professional prior to filing the tax return.”

Form 990, Part IX, Line 24E

“Telephone 1655. 1655. 0. 0.”

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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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IRS990/PayrollTaxesGrp/TotalAmt02067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA LADSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt050522
IRS990/PYOtherRevenueAmt01923
IRS990/PYRevenuesLessExpensesAmt01454
IRS990/PYTotalExpensesAmt050522
IRS990/PYTotalRevenueAmt051976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078453
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08184
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0278529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278529
IRS990ScheduleA/TotalSupportAmt0286713
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09595
IRS990ScheduleD/TotalLiabilityAmt01021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTORS UPON RECEIVING THE TAX RETURN FROM THE TAX PROFESSIONAL PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1655. 1655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059557
IRS990/TotalAssetsEOYAmt079474
IRS990/TotalAssetsGrp/BOYAmt059557
IRS990/TotalAssetsGrp/EOYAmt079474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064555
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036927
IRS990/TotalFunctionalExpensesGrp/TotalAmt046686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01021
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078453
IRS990/TotalProgramServiceExpensesAmt036927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065582
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079474
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 195
IRS990/USAddress/CityNm0MIDWAY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031320
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA LADSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09128845837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,474
Liabilities
$1,021
Net assets
$78,453
Revenue
$65,582
Expenses
$46,686
Net income
$18,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.55$0.88$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.34$0.55$0.67$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.54$0.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.73$0.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.04$0.58$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.66$0.47$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.52$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$0.02$0.72$0.68$0.42$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits