Civic Intelligence

The Cotton Museum Inc

990 • Fiscal year 2021 • EIN 62-1828260

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profilewww.memphiscottonmuseum.org
65 Union AveMemphis, TN 38103

(901) 531-7826

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

289%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,004,546

Up $59,670 (+6.3%) from 2020

Net Assets

Up

$821,124

Up $62,883 (+8.3%) from 2020

Liabilities

Down

$183,422

Down $3,213 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$167,514

Up $124,474 (+289%) from 2020

Expenses

Down

$104,631

Down $19,758 (-16%) from 2020

Net Income

Up

$62,883

Up $144,232 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,421,384Liabilities 2011: $23,450Net Assets 2011: $1,397,9342011Assets 2013: $1,224,033Liabilities 2013: $84,628Net Assets 2013: $1,139,4052013Assets 2014: $1,206,145Liabilities 2014: $84,543Net Assets 2014: $1,121,6022014Assets 2015: $1,182,211Liabilities 2015: $136,675Net Assets 2015: $1,045,5362015Assets 2016: $1,110,292Liabilities 2016: $96,822Net Assets 2016: $1,013,4702016Assets 2017: $1,064,436Liabilities 2017: $98,939Net Assets 2017: $965,4972017Assets 2018: $1,035,400Liabilities 2018: $129,254Net Assets 2018: $906,1462018Assets 2019: $1,007,130Liabilities 2019: $167,540Net Assets 2019: $839,5902019Assets 2020: $944,876Liabilities 2020: $186,635Net Assets 2020: $758,2412020Assets 2021: $1,004,546Liabilities 2021: $183,422Net Assets 2021: $821,1242021Assets 2022: $921,928Liabilities 2022: $176,496Net Assets 2022: $745,4322022Assets 2023: $867,740Liabilities 2023: $195,475Net Assets 2023: $672,2652023Assets 2024: $934,903Liabilities 2024: $200,259Net Assets 2024: $734,6442024

Highlighted filing

2021

Assets$1,004,546
Liabilities$183,422
Net Assets$821,124
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $205,469Expenses 2011: $225,467Net Income 2011: -$19,9982011Revenue 2013: $252,093Expenses 2013: $307,357Net Income 2013: -$55,2642013Revenue 2014: $317,963Expenses 2014: $308,466Net Income 2014: $9,4972014Revenue 2015: $215,742Expenses 2015: $264,508Net Income 2015: -$48,7662015Revenue 2016: $160,430Expenses 2016: $192,496Net Income 2016: -$32,0662016Revenue 2017: $125,925Expenses 2017: $173,898Net Income 2017: -$47,9732017Revenue 2018: $114,527Expenses 2018: $173,878Net Income 2018: -$59,3512018Revenue 2019: $117,808Expenses 2019: $184,364Net Income 2019: -$66,5562019Revenue 2020: $43,040Expenses 2020: $124,389Net Income 2020: -$81,3492020Revenue 2021: $167,514Expenses 2021: $104,631Net Income 2021: $62,8832021Revenue 2022: $118,457Expenses 2022: $194,149Net Income 2022: -$75,6922022Revenue 2023: $129,496Expenses 2023: $169,859Net Income 2023: -$40,3632023Revenue 2024: $241,507Expenses 2024: $179,128Net Income 2024: $62,3792024

Highlighted filing

2021

Revenue$167,514
Expenses$104,631
Net Income$62,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$167,744
Mission and Program Overview

Mission

Providing a historically accurate and educational museum.

Preservation of the history, heritage, and culture of the cotton industry in general and on the cotton industry's impact on the history, heritage, and culture of Memphis, Tennessee. Its purpose is to honor and preserve the historical record of the individuals, businesses, and events that have affected the cotton industry by providing an historically accurate and educations museum in Memphis, Tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,524$581,686▼ $24,838
Cash and Non-Interest-Bearing Accounts$4,464$86,972▲ $82,508
Pledges and Grants Receivable$32,457$32,457→ $0
Inventories for Sale or Use$9,692$9,692→ $0
Accounts Receivable$0$2,000▲ $2,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$944,876$1,004,546▲ $59,670
Other Assets Total$291,739$291,739→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,553$119,340▼ $3,213
Other Liabilities$64,082$64,082→ $0
Total Liabilities$186,635$183,422▼ $3,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,241$821,124▲ $62,883
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$758,241$821,124▲ $62,883
Total Liabilities and Net Assets / Fund Balance$944,876$1,004,546▲ $59,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,991$387,468$0
Leasehold Improvements$579,695$346,913$0
Other Assets Org$291,739--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ross WebsterPresident
Toni Sabella BarnesVice President
Calvin TurleyMember
Chalmers ValentineMember
Chip CrainMember
Hope BrooksMember
Kellie PrescottMember
McClain GordonMember
Murry McClintockMember
S W Far4nsworth IIIMember
Sarah HaizlipMember
Trey JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,170
Program Service Revenue
$10,807
Investment Income
$0
Other Revenue
$2,537
All Other Contributions
$65,186
Change in Net Assets
$62,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,989
Salaries, Compensation, and Employee Benefits$25,642
Total Fundraising Expense$2,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,285$15,329$0$32,614
Other Salaries and Wages$15,953$5,476$2,381$23,810
Occupancy$14,004$0$0$14,004
Insurance$0$7,784$0$7,784
Fees for Services Accounting$0$5,660$0$5,660
Fees for Services Other$5,600$0$0$5,600
Office Expenses$0$4,220$0$4,220
Information Technology$2,926$0$0$2,926
Payroll Taxes$1,228$421$183$1,832
Other Expenses$1,062$79$0$1,141
Advertising$0$771$0$771
Conferences and Meetings$0$305$0$305
Total Functional Expenses$61,164$40,903$2,564$104,631
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MCE Demand Promissory Note$64,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

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

“Form 990 is distributed to members after filing with the review and approval by the Treasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statements are distributed to and completed by Board members at the annual meeting. Those not present are later contacted for follow-up.”

Form 990, Part VI, Section C, Line 19

“Forms 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cotton Museum Inc
EIN
62-1828260
Phone
9015317826
Address
65 Union Ave, Memphis, TN 38103

Signing Officer

Name
Trey Jones
Title
Treasurer
Phone
9015317826
Signed
2022-09-06

Organization Details

Principal Officer
Trey Jones
Formed
2000
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“A consultant was hired to offer assistance with presentation to university for possible partnership.”

Raw XML AppendixShowing 400 of 533 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Preservation of the history, heritage, and culture of the cotton industry in general and on the cotton industry's impact on the history, heritage, and culture of Memphis, Tennessee. Its purpose is to honor and preserve the historical record of the individuals, businesses, and events that have affected the cotton industry by providing an historically accurate and educations museum in Memphis, Tennessee.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0758241
IRS990/NetAssetsOrFundBalancesEOYAmt0821124
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02537
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0758241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014004
IRS990/OccupancyGrp/TotalAmt014004
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291739
IRS990/OtherAssetsTotalGrp/EOYAmt0291739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses & Fees
IRS990/OtherExpensesGrp/Desc1Exhibit Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Computer Software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt12835
IRS990/OtherExpensesGrp/ProgramServicesAmt21062
IRS990/OtherExpensesGrp/TotalAmt01129
IRS990/OtherExpensesGrp/TotalAmt12835
IRS990/OtherExpensesGrp/TotalAmt21141
IRS990/OtherLiabilitiesGrp/BOYAmt064082
IRS990/OtherLiabilitiesGrp/EOYAmt064082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015953
IRS990/OtherSalariesAndWagesGrp/TotalAmt023810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt01228
IRS990/PayrollTaxesGrp/TotalAmt01832
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Trey Jones
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086341
IRS990/PYOtherRevenueAmt013521
IRS990/PYProgramServiceRevenueAmt010788
IRS990/PYRevenuesLessExpensesAmt0-81349
IRS990/PYSalariesCompEmpBnftPaidAmt038048
IRS990/PYTotalExpensesAmt0124389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043040
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010807
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0387492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$1,004,546
Liabilities
$183,422
Net assets
$821,124
Revenue
$167,514
Expenses
$104,631
Net income
$62,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$0.24$0.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.20$0.67$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.75$0.12$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$0.17$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.76$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.17$0.84$0.12$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.13$0.91$0.11$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$0.13$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.05$0.22$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.25$0.31$0.06
2011Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.21$0.23$0.02