Civic Intelligence

Alex Haley Museum Association

990 • Fiscal year 2020 • EIN 62-1299662

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization Profile
535 Haley AvenueHenning, TN 38041

(731) 738-2240

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$151,368

Down $6,407 (-4.1%) from 2019

Net Assets

Down

$146,736

Down $5,067 (-3.3%) from 2019

Liabilities

Down

$4,632

Down $1,340 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$94,868

Down $2,602 (-2.7%) from 2019

Expenses

Down

$99,935

Down $9,897 (-9.0%) from 2019

Net Income

Up

-$5,067

Up $7,295 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$151,368
Liabilities$4,632
Net Assets$146,736
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$94,868
Expenses$99,935
Net Income-$5,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$100,858
Mission and Program Overview

Mission

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

Museum of the boyhood home of alex haley, author of roots

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,993$40,911▼ $82
Cash and Non-Interest-Bearing Accounts$45,662$37,683▼ $7,979
Land, Buildings, and Equipment, Net$46,334$34,873▼ $11,461
Accounts Receivable$16,764$30,688▲ $13,924
Inventories for Sale or Use$7,772$6,963▼ $809
Total Assets$157,775$151,368▼ $6,407
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,972$4,632▼ $1,340
Total Liabilities$5,972$4,632▼ $1,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,803$146,736▼ $5,067
Total Net Assets Fund Balance$151,803$146,736▼ $5,067
Total Liabilities and Net Assets / Fund Balance$157,775$151,368▼ $6,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,873$99,709-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GriffinSite ManagerFT$22,000$22,000

Board Members and Trustees

NameTitle
Phillis BarlowPresident
Pam SirmansBoard Member
Beauton MatthewsBoard Memeber
Dorothy BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$80,751
Program Service Revenue
$8,435
Investment Income
$491
Other Revenue
$5,191
Change in Net Assets
$-5,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,868
Total Revenue per Audited Statements
$94,868
Total Revenue per Form 990
$94,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,920
Salaries, Compensation, and Employee Benefits$49,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Other Salaries and Wages$21,500--$21,500
Occupancy$20,831--$20,831
Depreciation Depletion$11,461--$11,461
Payroll Taxes$5,515--$5,515
Fees for Services Accounting$4,100--$4,100
Office Expenses$2,149--$2,149
Advertising$1,816--$1,816
Insurance$1,438--$1,438
Other Expenses$1,281--$1,281
Interest$426--$426
Total Functional Expenses$99,935$0$0$99,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,935
Total Expenses per Audited Statements$99,935
Total Expenses per Form 990$99,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Written minutes maintained.”

PART VI, SECTION A, LINE 8B

“Written minutes maintained.”

Filing and Contact Details

Filer

Filer Name
Alex Haley Museum Association
EIN
62-1299662
Phone
7317382240
Address
535 HALEY AVENUE, HENNING, TN 38041

Signing Officer

Name
Richard Griffin
Title
Site Manager
Phone
7317382240
Signed
2020-12-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Griffin
Formed
1985
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Martha Crites CPA
Address
115 S FRONT ST, HALLS, TN 38040-0084
Preparer
Martha Crites
Phone
7318365987
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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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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034873
IRS990ScheduleD/TotalExpensesPerForm990Amt099935
IRS990ScheduleD/TotalRevenuePerForm990Amt094868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099935
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written minutes maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written minutes maintained.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157775
IRS990/TotalAssetsEOYAmt0151368
IRS990/TotalAssetsGrp/BOYAmt0157775
IRS990/TotalAssetsGrp/EOYAmt0151368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080751
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099935
IRS990/TotalFunctionalExpensesGrp/TotalAmt099935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05972
IRS990/TotalLiabilitiesEOYAmt04632
IRS990/TotalLiabilitiesGrp/BOYAmt05972
IRS990/TotalLiabilitiesGrp/EOYAmt04632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146736
IRS990/TotalProgramServiceExpensesAmt099935
IRS990/TotalProgramServiceRevenueAmt08435
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151368
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0535 HALEY AVENUE
IRS990/USAddress/CityNm0HENNING
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SITE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07317382240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEX HALEY MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0621299662
ReturnHeader/Filer/PhoneNum07317382240
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 HALEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0HENNING
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ReturnHeader/Filer/USAddress/ZIPCd038041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F5F22F535BF63644722C6094E6070EE68AA903
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062040620203074619169
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.117.92.41
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621627094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTHA CRITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 S FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380400084
ReturnHeader/PreparerPersonGrp/PhoneNum07318365987
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA CRITES
ReturnHeader/ReturnTs02020-12-11T11:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,368
Liabilities
$4,632
Net assets
$146,736
Revenue
$94,868
Expenses
$99,935
Net income
-$5,067
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
2020Detailed filing. Detailed filing data is available for this year.$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