Civic Intelligence

Garyville Timbermill Museum

EIN 58-1859606 • 501(c)3 • Garyville, LA

Profile

Historical education of garyville timbermill

PO Box 867Garyville, LA 70051
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,780

Down $7,197 (-60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$4,780

Down $7,197 (-60%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$12,093

Down $1,257 (-9.4%) from 2020

Expenses

Up

$19,290

Up $8,686 (+82%) from 2020

Net Income

Down

-$7,197

Down $9,943 (-362%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $5,060Liabilities 2014: $0Net Assets 2014: $5,0602014Assets 2015: $10,730Liabilities 2015: $0Net Assets 2015: $10,7302015Assets 2016: $5,504Liabilities 2016: $0Net Assets 2016: $5,5042016Assets 2017: $11,570Liabilities 2017: $0Net Assets 2017: $11,5702017Assets 2018: $19,391Liabilities 2018: $0Net Assets 2018: $19,3912018Assets 2019: $9,231Liabilities 2019: $0Net Assets 2019: $9,2312019Assets 2020: $11,977Liabilities 2020: $0Net Assets 2020: $11,9772020Assets 2021: $4,780Liabilities 2021: $0Net Assets 2021: $4,7802021

Highlighted filing

2021

Assets$4,780
Liabilities$0
Net Assets$4,780
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $14,844Expenses 2014: $9,784Net Income 2014: $5,0602014Revenue 2015: $23,143Expenses 2015: $24,747Net Income 2015: -$1,6042015Revenue 2016: $34,322Expenses 2016: $39,548Net Income 2016: -$5,2262016Revenue 2017: $28,100Expenses 2017: $22,034Net Income 2017: $6,0662017Revenue 2018: $37,588Expenses 2018: $29,767Net Income 2018: $7,8212018Revenue 2019: $33,979Expenses 2019: $45,941Net Income 2019: -$11,9622019Revenue 2020: $13,350Expenses 2020: $10,604Net Income 2020: $2,7462020Revenue 2021: $12,093Expenses 2021: $19,290Net Income 2021: -$7,1972021

Highlighted filing

2021

Revenue$12,093
Expenses$19,290
Net Income-$7,197
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,780
Liabilities
$0
Net assets
$4,780
Revenue
$12,093
Expenses
$19,290
Net income
-$7,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$12.1$19.3$7.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$13.4$10.6$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$34.0$45.9$12.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$37.6$29.8$7.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$28.1$22.0$6.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$34.3$39.5$5.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$23.1$24.7$1.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$14.8$9.78$5.06
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2018
Return Version
2016v3.0
Gross Receipts
$34,322
Mission and Program Overview

Mission

Historical education of garyville timbermill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,730$5,504▼ $5,226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,730$5,504▼ $5,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,730$5,504▼ $5,226
Total Net Assets Fund Balance$10,730$5,504▼ $5,226
Total Liabilities and Net Assets / Fund Balance$10,730$5,504▼ $5,226
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael CoburnPresident
Buddy BoeDirector
Carl MonicaDirector
John BarrettDirector
Murphy PainterDirector
Paige FalgoustDirector
Tomy AcostaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,322
Change in Net Assets
$-5,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,374-$5,374
Other Expenses-$3,630-$3,630
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$39,548$0$39,548
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garyville Timbermill Museum
EIN
58-1859606
Address
PO BOX 867, GARYVILLE, LA 70051

Signing Officer

Name
Carl Monica
Title
Director
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Schexnayder Financial
Address
330 Belle Terre Suite 201, LaPlace, LA 70068
Preparer
Nolan H Schexnaydercpa-pfs
Phone
9856522877
Raw XML Appendix345 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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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt034322
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARL MONICA
IRS990/BooksInCareOfDetail/PhoneNum05044001211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070051
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IRS990/CashNonInterestBearingGrp/BOYAmt010730
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOMY ACOSTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05374
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt010730
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IRS990/TotalContributionsAmt034322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05504
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05504
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MONICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARYVILLE TIMBERMILL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0581859606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0GARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schexnayder Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Belle Terre Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaPlace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070068
ReturnHeader/PreparerPersonGrp/PhoneNum09856522877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOLAN H SCHEXNAYDERCPA-PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T14:29:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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