Civic Intelligence

Lincoln County Museum Association

990EZ • Fiscal year 2017 • EIN 62-1243037

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

Organization ProfileN/A
PO Box 54Fayetteville, TN 37334

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,296

Up $8,035 (+49%) from 2016

Net Assets

$24,296

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$36,834

Up $1,945 (+5.6%) from 2016

Expenses

Down

$28,799

Down $16,422 (-36%) from 2016

Net Income

Up

$8,035

Up $18,367 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$24,296
Liabilities-
Net Assets$24,296
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$36,834
Expenses$28,799
Net Income$8,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$37,632
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-$28,799
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HARWELLPresident-$0--
FARRIS BEASLEYVice President-$0--
KAY WOODSSecretary-$0--
MARK MITCHELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta$13,805$13,805-$13,805
Total Events$13,805$13,805$798$13,007
Filing and Contact Details

Filer

Filer Name
Lincoln County Museum Association
EIN
62-1243037
Phone
9314438033
Address
PO BOX 54, FAYETTEVILLE, TN 37334

Signing Officer

Name
Mark Mitchell
Title
Treasurer
Phone
9314438033
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hc Sparks Company Pc
Address
1822 Huntsville Hwy, Fayetteville, TN 37334
Preparer
H Chris Sparks Sr CPA
Phone
9314382404
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INSURANCE PROCEEDS 3295.”

Form 990EZ, Part I, Line 16

“SUPPLIES 837.”

Form 990EZ, Part I, Line 16

“OFFICE 106.”

Form 990EZ, Part I, Line 16

“INSURANCE 1325.”

Form 990EZ, Part I, Line 16

“FEES 100.”

Form 990EZ, Part I, Line 16

“DONATION 75.”

Form 990EZ, Part I, Line 16

“DUES 150.”

Form 990EZ, Part I, Line 16

“ADVERTISING 328.”

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
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IRS990EZ/GroupExemptionNum07801
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FARRIS BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY WOODS
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/OtherExpensesTotalAmt02921
IRS990EZ/OtherRevenueTotalAmt03295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF LOCAL MUSEUM EXHIBITING LINCOLN COUNTY TENN HISTORICAL ARTIFACTS
IRS990EZ/ProgramServiceRevenueAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION MAINTAINED AND DISPLAYED ITEMS EXHIBITING LOCAL HISTORY OF LINCOLN COUNTY TENN. THIS MUSEUM SERVES GENERAL PUBLIC AND LOCAL SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0798
IRS990EZ/SpecialEventsNetIncomeLossAmt014574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028799
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IRS990EZ/TotalRevenueAmt036834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0QUALIFIES AS PUBLICLY SUPPORTED ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04965
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072483
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30740
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032166
IRS990ScheduleA/TotalSupportAmt0104649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PASTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 3295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314438033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0621243037
ReturnHeader/Filer/PhoneNum09314438033
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:10:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HC SPARKS COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01822 Huntsville Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037334
ReturnHeader/PreparerPersonGrp/PhoneNum09314382404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H CHRIS SPARKS SR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T20:10:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,296
Liabilities
-
Net assets
$24,296
Revenue
$36,834
Expenses
$28,799
Net income
$8,035
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
2017Detailed filing. Detailed filing data is available for this year.$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