Civic Intelligence

Unknown Organization

EIN 58-1625976 • 501(c)3

Profile

Teach history of surrounding area

PO Box 37330162

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,562,080

Down $7,366 (-0.5%) from 2012

Liabilities

Up

$396,865

Up $425 (+0.1%) from 2012

Net Assets

Down

$1,165,215

Down $7,791 (-0.7%) from 2012

Revenue

$126,034

No earlier filing loaded for comparison.

Expenses

Down

$133,825

Down $37,663 (-22%) from 2012

Net Income

-$7,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,647,195Liabilities 2010: $412,606Net Assets 2010: $1,234,5892010Assets 2011: $1,590,421Liabilities 2011: $404,714Net Assets 2011: $1,185,7072011Assets 2012: $1,569,446Liabilities 2012: $396,440Net Assets 2012: $1,173,0062012Assets 2013: $1,562,080Liabilities 2013: $396,865Net Assets 2013: $1,165,2152013

Highlighted filing

2013

Assets$1,562,080
Liabilities$396,865
Net Assets$1,165,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $162,042Expenses 2010: $172,752Net Income 2010: -$10,7102010Expenses 2011: $194,2532011Expenses 2012: $171,4882012Revenue 2013: $126,034Expenses 2013: $133,825Net Income 2013: -$7,7912013

Highlighted filing

2013

Revenue$126,034
Expenses$133,825
Net Income-$7,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$126,034
Mission and Program Overview

Mission

Teach history of surrounding area

HISTORIC MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,968$1,259,298▼ $16,670
Rtn Earn Endowment Incm Other Fnds$1,173,006$1,165,215▼ $7,791
Investments Other Securities$269,262$270,705▲ $1,443
Cash and Non-Interest-Bearing Accounts$7,136$26,115▲ $18,979
Savings and Temporary Cash Investments$17,080$5,962▼ $11,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,569,446$1,562,080▼ $7,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,263$396,263→ $0
Other Liabilities$177$602▲ $425
Total Liabilities$396,440$396,865▲ $425
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,173,006$1,165,215▼ $7,791
Total Liabilities and Net Assets / Fund Balance$1,569,446$1,562,080▼ $7,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,744$64,823-
Other Land Buildings$307,962$22,342-
Land$442,584--
Equipment$35,008$12,420-
Other Securities$270,705--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather ShoresDirectorFT$27,792$27,792

Board Members and Trustees

NameTitle
Marsha WelchPast President
Ruth DemeterPresident
Steve StuttsVice President
Jaquelyn WrightVice President Development
Barbara TriplittBoard Member
David PrusakowskiBoard Member
Ellen KeeneBoard Member
Kay ChumblerBoard Member
Kelly MooreBoard Member
Kevin McauliffBoard Member
Lenoro SantoroBoard Member
Liz TierneyBoard Member
Nan HensonBoard Member
Peter MatthewsBoard Member
Sam LucasBoard Member
Sarah HusserBoard Member
Susan HortmanBoard Member
Anne HavronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,444
Program Service Revenue
$3,732
Investment Income
$1,858
Other Revenue
$0
All Other Contributions
$24,333
Change in Net Assets
$-7,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,587
Salaries, Compensation, and Employee Benefits$31,238
Total Fundraising Expense$25,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,018-$29,018
All Other Expenses$3,652$25,088-$28,740
Depreciation Depletion-$16,669-$16,669
Other Expenses$10,569$9,444$25,530$9,444
Payroll Taxes-$2,220-$2,220
Fees for Services Accounting-$600-$600
Interest-$74-$74
Total Functional Expenses$14,221$94,074$25,530$133,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,106---
Total Events$70,106---
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 Liabilities$602
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Members may participate in the election of the governing body of the organization

Form 990, Part VI, Section A, Line 7B

Decisions made are approved by the membership.

Form 990, Part VI, Section B, Line 11

Reviewed by governing body before filed

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
58-1625976
Phone
7062919494

Signing Officer

Name
Anne Havron
Title
Treasurer
Phone
7062919494
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Havron
Formed
1987
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Preparer
Janice Davis
Phone
7062347571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs: program service expenses 0. Management and general expenses 7,455. Fundraising expenses 0. Total expenses 7,455. Gift shop: program service expenses 3,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,652. Telephone: program service expenses 0. Management and general expenses 2,834. Fundraising expenses 0. Total expenses 2,834. Bank fees: program service expenses 0. Management and general expenses 2,175. Fundraising expenses 0. Total expenses 2,175. Maintenance: program service expenses 0. Management and general expenses 2,143. Fundraising expenses 0. Total expenses 2,143. Contract labor: program service expenses 0. Management and general expenses 1,896. Fundraising expenses 0. Total expenses 1,896. Supplies: program service expenses 0. Management and general expenses 1,546. Fundraising expenses 0. Total expenses 1,546. Membership party: program service expenses 0. Management and general expenses 1,363. Fundraising expenses 0. Total expenses 1,363. Consultant fees: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Equipment rental: program service expenses 0. Management and general expenses 1,075. Fundraising expenses 0. Total expenses 1,075. Miscellaneous: program service expenses 0. Management and general expenses 1,030. Fundraising expenses 0. Total expenses 1,030. Marketing: program service expenses 0. Management and general expenses 902. Fundraising expenses 0. Total expenses 902. Directors business expense: program service expenses 0. Management and general expenses 607. Fundraising expenses 0. Total expenses 607. Postage: program service expenses 0. Management and general expenses 377. Fundraising expenses 0. Total expenses 377. Dues: program service expenses 0. Management and general expenses 265. Fundraising expenses 0. Total expenses 265. Grant reimbursement expense: program service expenses 0. Management and general expenses 89. Fundraising expenses 0. Total expenses 89. Computer expense: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85. Registration expense: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Exhibit preservation: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16.

Financial Statement Notes

Schedule D, Part 111, Line 1B

The museum's collection of artifacts, paintings, photographs, maps, books and other display items are an integral part in allowing the museum to present interpretive exhibits, educational programs and special events that pertain to the ridge family and cherokee history and culture.

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IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt025530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19444
IRS990/OtherExpensesGrp/ProgramServicesAmt010569
IRS990/OtherExpensesGrp/TotalAmt025530
IRS990/OtherExpensesGrp/TotalAmt110961
IRS990/OtherExpensesGrp/TotalAmt210569
IRS990/OtherExpensesGrp/TotalAmt39444
IRS990/OtherLiabilitiesGrp/BOYAmt0177
IRS990/OtherLiabilitiesGrp/EOYAmt0602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029018
IRS990/OtherSalariesAndWagesGrp/TotalAmt029018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02220
IRS990/PayrollTaxesGrp/TotalAmt02220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE HAVRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HISTORIC MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03732
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01484
IRS990/PYOtherExpensesAmt0137585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06671
IRS990/PYRevenuesLessExpensesAmt0-12701
IRS990/PYSalariesCompEmpBnftPaidAmt033903
IRS990/PYTotalExpensesAmt0171488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158787
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01173006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01165215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012779
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt0809436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225986
IRS990ScheduleA/Total509Grp/TotalAmt0809436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822215
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0330304
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064823
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0538567
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt035008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047428
IRS990ScheduleD/LandGrp/BookValueAmt0442584
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0442584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022342
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0330304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0270705
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM'S COLLECTION OF ARTIFACTS, PAINTINGS, PHOTOGRAPHS, MAPS, BOOKS AND OTHER DISPLAY ITEMS ARE AN INTEGRAL PART IN ALLOWING THE MUSEUM TO PRESENT INTERPRETIVE EXHIBITS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THAT PERTAIN TO THE RIDGE FAMILY AND CHEROKEE HISTORY AND CULTURE.

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