Civic Intelligence

Alex Haley Museum Association

990 • Fiscal year 2012 • EIN 62-1299662

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization Profile
200 Church Street PO Box 50038041
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,210

Up $29,391 (+22%) from 2011

Net Assets

Up

$160,462

Up $31,492 (+24%) from 2011

Liabilities

Down

$3,748

Down $2,101 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,258

Down $12,338 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $132,985Liabilities 2010: $5,300Net Assets 2010: $127,6852010Assets 2011: $134,819Liabilities 2011: $5,849Net Assets 2011: $128,9702011Assets 2012: $164,210Liabilities 2012: $3,748Net Assets 2012: $160,4622012Assets 2013: $154,533Liabilities 2013: $4,286Net Assets 2013: $150,2472013Assets 2014: $186,764Liabilities 2014: $1,811Net Assets 2014: $184,9532014Assets 2015: $249,576Liabilities 2015: $4,039Net Assets 2015: $245,5372015Assets 2016: $226,585Liabilities 2016: $4,295Net Assets 2016: $222,2902016Assets 2017: $193,955Liabilities 2017: $4,789Net Assets 2017: $189,1662017Assets 2018: $165,882Liabilities 2018: $1,717Net Assets 2018: $164,1652018Assets 2019: $157,775Liabilities 2019: $5,972Net Assets 2019: $151,8032019Assets 2020: $151,368Liabilities 2020: $4,632Net Assets 2020: $146,7362020Assets 2021: $141,141Liabilities 2021: $5,317Net Assets 2021: $135,8242021Assets 2022: $169,702Liabilities 2022: $3,559Net Assets 2022: $166,1432022Assets 2023: $174,330Liabilities 2023: $1,864Net Assets 2023: $172,4662023Assets 2025: $180,131Liabilities 2025: $1,987Net Assets 2025: $178,1442025

Highlighted filing

2012

Assets$164,210
Liabilities$3,748
Net Assets$160,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $88,2572010Revenue 2011: $85,816Expenses 2011: $108,596Net Income 2011: -$22,7802011Expenses 2012: $96,2582012Revenue 2013: $83,386Expenses 2013: $93,601Net Income 2013: -$10,2152013Revenue 2014: $132,995Expenses 2014: $98,289Net Income 2014: $34,7062014Revenue 2015: $164,613Expenses 2015: $96,337Net Income 2015: $68,2762015Revenue 2016: $96,074Expenses 2016: $119,321Net Income 2016: -$23,2472016Revenue 2017: $89,458Expenses 2017: $122,582Net Income 2017: -$33,1242017Revenue 2018: $92,685Expenses 2018: $117,686Net Income 2018: -$25,0012018Revenue 2019: $97,470Expenses 2019: $109,832Net Income 2019: -$12,3622019Revenue 2020: $94,868Expenses 2020: $99,935Net Income 2020: -$5,0672020Revenue 2021: $92,753Expenses 2021: $103,665Net Income 2021: -$10,9122021Revenue 2022: $111,303Expenses 2022: $80,985Net Income 2022: $30,3182022Revenue 2023: $97,622Expenses 2023: $91,299Net Income 2023: $6,3232023Revenue 2025: $96,512Expenses 2025: $92,865Net Income 2025: $3,6472025

Highlighted filing

2012

Revenue-
Expenses$96,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.2
Gross Receipts
$133,683
Mission and Program Overview

Mission

The association maintains the boyhood home of alex haley, author of the book roots.

Filing and Contact Details

Filer

EIN
62-1299662
Raw XML Appendix356 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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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBERSECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0209
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IRS990/LandBldgEquipmentAccumDeprec028307
IRS990/LandBuildingsEquipmentBasis043375
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IRS990/OtherExpenses/Description1LICENSES DUES AND PERMITS
IRS990/OtherExpenses/Description2BANK CHARGES
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IRS990/SalariesEtcCurrentYear057419
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY REVIEWS THE 990 AFTER IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS NEEDED
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS COMPENSATION ANNUALLY FOR THE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS PRIOR PERIOD ADJUSTMENTS THAT RESULTED IN AN DECREASE IN NET ASSETS OF 1250
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621299662
ReturnHeader/Filer/Name/BusinessNameLine10ALEX HALEY MUSEUM ASSOCIATION
ReturnHeader/Filer/NameControl0ALEX
ReturnHeader/Filer/USAddress/AddressLine10200 CHURCH STREET PO BOX 500
ReturnHeader/Filer/USAddress/City0HENNING
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038041
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0PAULA BOGER
ReturnHeader/Officer/Phone07317382240
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM HARMON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 491
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380630491
ReturnHeader/Preparer/Name0William Harmon
ReturnHeader/Preparer/Phone07316353791
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-25T17:05:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,210
Liabilities
$3,748
Net assets
$160,462
Revenue
-
Expenses
$96,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.97$0.93$0.04
2023Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.98$0.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.11$0.81$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$0.93$1.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.47$0.95$1.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$0.97$1.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.93$1.18$0.25
2017Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$0.89$1.23$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.22$0.96$1.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.65$0.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$1.33$0.98$0.35
2013Summary only. Only limited summary data is available for this year.$1.55$0.04$1.50$0.83$0.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.96
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.86$1.09$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.88