Civic Intelligence

Alex Haley Museum Association

990 • Fiscal year 2021 • EIN 62-1299662

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2022

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

71st percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,917

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$141,141

Down $10,227 (-6.8%) from 2020

Net Assets

Down

$135,824

Down $10,912 (-7.4%) from 2020

Liabilities

Up

$5,317

Up $685 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$92,753

Down $2,115 (-2.2%) from 2020

Expenses

Up

$103,665

Up $3,730 (+3.7%) from 2020

Net Income

Down

-$10,912

Down $5,845 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$141,141
Liabilities$5,317
Net Assets$135,824
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$92,753
Expenses$103,665
Net Income-$10,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2022
Return Version
2020v4.1
Gross Receipts
$92,753
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
Cash and Non-Interest-Bearing Accounts$37,683$61,685▲ $24,002
Accounts Receivable$30,688$33,735▲ $3,047
Land, Buildings, and Equipment, Net$34,873$24,488▼ $10,385
Savings and Temporary Cash Investments$40,911$15,760▼ $25,151
Inventories for Sale or Use$6,963$5,223▼ $1,740
Total Assets$151,368$141,141▼ $10,227
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,632$5,317▲ $685
Total Liabilities$4,632$5,317▲ $685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,736$135,824▼ $10,912
Total Net Assets Fund Balance$146,736$135,824▼ $10,912
Total Liabilities and Net Assets / Fund Balance$151,368$141,141▼ $10,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,488$110,094-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GriffinSite ManagerFT$21,917$21,917

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,831
Program Service Revenue
$12,363
Investment Income
$453
Other Revenue
$106
Change in Net Assets
$-10,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,343
Salaries, Compensation, and Employee Benefits$47,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,805--$27,805
Current Officers, Directors, Trustees, and Key Employees$21,917--$21,917
Other Salaries and Wages$21,499--$21,499
Depreciation Depletion$10,385--$10,385
Other Expenses$5,523--$5,523
Fees for Services Accounting$4,260--$4,260
Office Expenses$3,984--$3,984
Payroll Taxes$3,906--$3,906
Insurance$1,770--$1,770
Advertising$248--$248
Total Functional Expenses$103,665$0$0$103,665
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
Yes
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
No
Other officer compensation reviewed
No
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 C, Line 19

“Upon written request to the Board of Directors”

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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Griffin
Formed
1985
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
2

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,141
Liabilities
$5,317
Net assets
$135,824
Revenue
$92,753
Expenses
$103,665
Net income
-$10,912
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
2021Detailed filing. Detailed filing data is available for this year.$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