Civic Intelligence

Lincoln County Museum Association

990EZ • Fiscal year 2012 • EIN 62-1243037

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.FLCMUSEUM.ORG
PO Box 5437334
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,688

Down $587 (-3.4%) from 2011

Net Assets

Down

$16,688

Down $587 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$21,188

Down $5,564 (-21%) from 2011

Expenses

Down

$21,775

Down $5,583 (-20%) from 2011

Net Income

Up

-$587

Up $19 (+3.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $21,374Liabilities 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

2012

Assets$16,688
Liabilities-
Net Assets$16,688
Open 2012 Filing

Operations Trend

Revenue Growth23rd 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 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

2012

Revenue$21,188
Expenses$21,775
Net Income-$587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of local museum

Filing and Contact Details

Filer

EIN
62-1243037
Raw XML Appendix155 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEY JEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAYE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03548
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF LOCAL MUSEUM EXHIBITING LINCOLN COUNTY TENN HISTORICAL ARTIFACTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION MAINTAINED AND DISPLAYED ITEMS EXHIBITING LOCAL HISTORY OF LINCOLN COUNTY TENN. THIS MUSEUM SERVES GENERAL PUBLIC AND LOCAL SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021775
IRS990EZ/ProgramServiceRevenue010245
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05494
IRS990EZ/SpecialEventsNetIncomeLoss06025
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037334
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09314332778
IRS990EZ/TotalAssets/BOY017275
IRS990EZ/TotalAssets/EOY016688
IRS990EZ/TotalExpenses021775
IRS990EZ/TotalProgramServiceExpenses021775
IRS990EZ/TotalRevenue021188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06821
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total035847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010245
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IRS990ScheduleA/GrossInvestmentIncome170/Total069691
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.33970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32480
IRS990ScheduleA/PublicSupportTotal170035847
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IRS990ScheduleA/Total170/Total035847
IRS990ScheduleA/TotalSupport0105538
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3.
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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ReturnHeader/Filer/EIN0621243037
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ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone09314438033
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ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
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ReturnHeader/Filer/USAddress/ZIPCode037334
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ReturnHeader/Officer/Name0MARK MITCHELL
ReturnHeader/Officer/Phone09314438033
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-05
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ReturnHeader/Preparer/Name0SARAH P THOMPSON CPA
ReturnHeader/Preparer/Phone09314382404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-05T16:28:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,688
Liabilities
-
Net assets
$16,688
Revenue
$21,188
Expenses
$21,775
Net income
-$587
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
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