Civic Intelligence

Lincoln County Museum Association

990EZ • Fiscal year 2014 • EIN 62-1243037

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
PO Box 5437334

(931) 443-8033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$21,374

Flat from 2014

Net Assets

$21,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$29,411

Flat from 2014

Expenses

Flat

$24,715

Flat from 2014

Net Income

Flat

$4,696

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $17,275Net Assets 2011: $17,2752011Assets 2012: $16,688Net Assets 2012: $16,6882012Assets 2013: $16,678Net Assets 2013: $16,6782013Assets 2014: $21,374Net Assets 2014: $21,3742014Assets 2014: $21,374Liabilities 2014: $02014Assets 2015: $26,593Liabilities 2015: $02015Assets 2016: $16,261Liabilities 2016: $02016Assets 2017: $24,296Net Assets 2017: $24,2962017Assets 2018: $20,488Liabilities 2018: $02018Assets 2019: $11,890Liabilities 2019: $02019Assets 2020: $2,953Net Assets 2020: $2,9532020Assets 2021: $27,730Net Assets 2021: $27,7302021Assets 2022: $98,930Liabilities 2022: $0Net Assets 2022: $98,9302022Assets 2023: $112,295Liabilities 2023: $02023Assets 2024: $209,146Liabilities 2024: $0Net Assets 2024: $209,1462024

Highlighted filing

2014

Assets$21,374
Liabilities-
Net Assets$21,374
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,752Expenses 2011: $27,358Net Income 2011: -$6062011Revenue 2012: $21,188Expenses 2012: $21,775Net Income 2012: -$5872012Revenue 2013: $29,668Expenses 2013: $29,678Net Income 2013: -$102013Revenue 2014: $29,411Expenses 2014: $24,715Net Income 2014: $4,6962014Revenue 2014: $29,411Expenses 2014: $24,715Net Income 2014: $4,6962014Revenue 2015: $36,538Expenses 2015: $31,319Net Income 2015: $5,2192015Revenue 2016: $34,889Expenses 2016: $45,221Net Income 2016: -$10,3322016Revenue 2017: $36,834Expenses 2017: $28,799Net Income 2017: $8,0352017Revenue 2018: $30,990Expenses 2018: $34,798Net Income 2018: -$3,8082018Revenue 2019: $28,954Expenses 2019: $37,552Net Income 2019: -$8,5982019Revenue 2020: $21,284Expenses 2020: $30,221Net Income 2020: -$8,9372020Revenue 2021: $50,111Expenses 2021: $25,334Net Income 2021: $24,7772021Revenue 2022: $130,242Expenses 2022: $59,042Net Income 2022: $71,2002022Revenue 2023: $48,871Expenses 2023: $35,506Net Income 2023: $13,3652023Revenue 2024: $142,344Expenses 2024: $45,493Net Income 2024: $96,8512024

Highlighted filing

2014

Revenue$29,411
Expenses$24,715
Net Income$4,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$33,703
Mission and Program Overview

Mission

Operation of local museum

Operation of local museum exhibiting lincoln county tenn historical artifacts

Program Services

DescriptionGrantsExpenses
ORGANIZATION MAINTAINED AND DISPLAYED ITEMS EXHIBITING LOCAL HISTORY OF LINCOLN COUNTY TENN. THIS MUSEUM SERVES GENERAL PUBLIC AND LOCAL SCHOOLS-$29,411
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE CALDWELLPresident-$0--
JIM HARWELLVice President-$0--
WANDA MORRISONSecretary-$0--
MARK MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

EIN
62-1243037
Phone
9314438033

Signing Officer

Name
Mark Mitchell
Title
Treasurer
Phone
9314438033
Signed
2015-01-13

Preparer

Preparer
Steven B Swindall CPA
Phone
9314382404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 2.”

Form 990EZ, Part I, Line 16

“Supplies 3024. Advertising 632. Dues 150. Fees 100. Donation 100. Misc expenses 2048.”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037334
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GroupExemptionNum07801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021374
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021374
IRS990EZ/OccupancyRentUtltsAndMaintAmt018311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06054
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL MUSEUM EXHIBITING LINCOLN COUNTY TENN HISTORICAL ARTIFACTS
IRS990EZ/ProgramServiceRevenueAmt015825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION MAINTAINED AND DISPLAYED ITEMS EXHIBITING LOCAL HISTORY OF LINCOLN COUNTY TENN. THIS MUSEUM SERVES GENERAL PUBLIC AND LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04292
IRS990EZ/SpecialEventsNetIncomeLossAmt010728
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024715
IRS990EZ/TotalProgramServiceExpensesAmt029411
IRS990EZ/TotalRevenueAmt029411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014900
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017405
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.28850
IRS990ScheduleA/PublicSupportTotal170Amt024110
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02883
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024110
IRS990ScheduleA/TotalSupportAmt096425
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 3024. ADVERTISING 632. DUES 150. FEES 100. DONATION 100. MISC EXPENSES 2048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314438033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN COUNTY MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0621243037
ReturnHeader/Filer/PhoneNum09314438033
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314382404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B SWINDALL CPA
ReturnHeader/ReturnTs02015-01-24T11:46:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,374
Liabilities
-
Net assets
$21,374
Revenue
$29,411
Expenses
$24,715
Net income
$4,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.42$0.45$0.97
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.49$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.30$0.59$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.50$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.21$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.29$0.38$0.09
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.31$0.35$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.37$0.29$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.35$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.37$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.29$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.29$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.21$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.27$0.27$0.01