Civic Intelligence

Ben E Clement Mineral Museum Inc.

990 • Fiscal year 2017 • EIN 62-1514591

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileN/A
205 N Walker P O Box 391Marion, KY 42064

(270) 965-4263

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% 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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$102,354

Up $2,822 (+2.8%) from 2016

Net Assets

Up

$101,197

Up $2,548 (+2.6%) from 2016

Liabilities

Up

$1,157

Up $274 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$53,298

Up $8,314 (+18%) from 2016

Expenses

Up

$50,750

Up $11,301 (+29%) from 2016

Net Income

Down

$2,548

Down $2,987 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2014: $47,606Liabilities 2014: $841Net Assets 2014: $46,7652014Assets 2015: $93,986Liabilities 2015: $872Net Assets 2015: $93,1142015Assets 2016: $99,532Liabilities 2016: $883Net Assets 2016: $98,6492016Assets 2017: $102,354Liabilities 2017: $1,157Net Assets 2017: $101,1972017Assets 2018: $93,825Liabilities 2018: $640Net Assets 2018: $93,1852018Assets 2019: $100,379Liabilities 2019: $651Net Assets 2019: $99,7282019Assets 2020: $103,627Liabilities 2020: $4,859Net Assets 2020: $98,7682020Assets 2021: $96,845Liabilities 2021: $5,143Net Assets 2021: $91,7022021Assets 2022: $91,531Liabilities 2022: $1,442Net Assets 2022: $90,0892022Assets 2023: $93,666Liabilities 2023: $1,000Net Assets 2023: $92,6662023Assets 2024: $88,936Liabilities 2024: $1,154Net Assets 2024: $87,7822024

Highlighted filing

2017

Assets$102,354
Liabilities$1,157
Net Assets$101,197
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2014: $48,707Expenses 2014: $47,704Net Income 2014: $1,0032014Revenue 2015: $83,658Expenses 2015: $37,309Net Income 2015: $46,3492015Revenue 2016: $44,984Expenses 2016: $39,449Net Income 2016: $5,5352016Revenue 2017: $53,298Expenses 2017: $50,750Net Income 2017: $2,5482017Revenue 2018: $43,774Expenses 2018: $50,951Net Income 2018: -$7,1772018Revenue 2019: $50,168Expenses 2019: $43,625Net Income 2019: $6,5432019Revenue 2020: $42,660Expenses 2020: $43,620Net Income 2020: -$9602020Revenue 2021: $52,471Expenses 2021: $59,537Net Income 2021: -$7,0662021Revenue 2022: $60,838Expenses 2022: $62,451Net Income 2022: -$1,6132022Revenue 2023: $67,146Expenses 2023: $64,569Net Income 2023: $2,5772023Revenue 2024: $57,125Expenses 2024: $62,009Net Income 2024: -$4,8842024

Highlighted filing

2017

Revenue$53,298
Expenses$50,750
Net Income$2,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$73,796
Mission and Program Overview

Mission

The mission of this organization is to preserve the collection of unique minerals collected by ben e. Clement during 80 years of his life.

The purpose of this organization is to preserve the collection of unique minerals collected by ben e. Clement during 80 years of his life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,727$60,266▲ $1,539
Cash and Non-Interest-Bearing Accounts$30,124$27,779▼ $2,345
Inventories for Sale or Use$10,631$14,259▲ $3,628
Total Assets$99,532$102,354▲ $2,822
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$883$1,157▲ $274
Total Liabilities$883$1,157▲ $274
Net Assets / Fund Balance
Unrestricted Net Assets$98,649$101,197▲ $2,548
Total Net Assets Fund Balance$98,649$101,197▲ $2,548
Total Liabilities and Net Assets / Fund Balance$99,532$102,354▲ $2,822
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill FrazerPresident
Ed ClementVice President
Brad WalkerDirector
David SorrellsDirector
Russ AdamsDirector
Fred StubblefieldSecretary
Hugh HighfilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536
Program Service Revenue
$18,084
Investment Income
$63
Other Revenue
$30,615
All Other Contributions
$4,086
Change in Net Assets
$2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,747
Salaries, Compensation, and Employee Benefits$21,003
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$16,374--$16,374
All Other Expenses$3,982--$3,982
Advertising$3,723--$3,723
Insurance$3,612--$3,612
Other Salaries and Wages$3,136--$3,136
Other Expenses$1,497--$1,497
Payroll Taxes$1,493--$1,493
Fees for Services Accounting$1,185--$1,185
Office Expenses$1,049--$1,049
Travel$244--$244
Total Functional Expenses$50,750$0$0$50,750
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ben E Clement Mineral Museum
EIN
62-1514591
Phone
2709654263
Address
205 N WALKER P O BOX 391, MARION, KY 42064

Signing Officer

Name
Bill Frazer
Title
President
Phone
2707040150
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Frazer
Formed
1990
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Williams Faughn & Associates Pllc
Address
P O BOX 406, MARION, KY 42064-0406
Preparer
Michael R Faughn
Phone
2709655276
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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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IRS990/TravelGrp/TotalAmt0244
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm014:48:57
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R FAUGHN
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ReturnHeader/TaxPeriodEndDt02017-06-30
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,354
Liabilities
$1,157
Net assets
$101,197
Revenue
$53,298
Expenses
$50,750
Net income
$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.57$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.67$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.61$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.52$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.50$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.44$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.53$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.45$0.39$0.06
2015Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.84$0.37$0.46
2014Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.49$0.48$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits