Civic Intelligence

Old State House Museum Association

990EZ • Fiscal year 2012 • EIN 71-0546082

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.OLDSTATEHOUSE.COM
PO Box 745272217
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$105,262

Up $4,817 (+4.8%) from 2011

Net Assets

Up

$104,674

Up $4,817 (+4.8%) from 2011

Liabilities

Flat

$588

Flat from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$37,824

Down $4,195 (-10.0%) from 2011

Expenses

Down

$33,007

Down $26,774 (-45%) from 2011

Net Income

Up

$4,817

Up $22,579 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $100,445Liabilities 2011: $588Net Assets 2011: $99,8572011Assets 2012: $105,262Liabilities 2012: $588Net Assets 2012: $104,6742012Assets 2013: $85,052Liabilities 2013: $588Net Assets 2013: $84,4642013Assets 2015: $137,352Liabilities 2015: $610Net Assets 2015: $136,7422015Assets 2016: $110,375Liabilities 2016: $588Net Assets 2016: $109,7872016Assets 2017: $116,676Liabilities 2017: $316Net Assets 2017: $116,3602017Assets 2018: $76,487Liabilities 2018: $588Net Assets 2018: $75,8992018Assets 2019: $93,123Liabilities 2019: $588Net Assets 2019: $92,5352019Assets 2020: $75,823Liabilities 2020: $385Net Assets 2020: $75,4382020Assets 2021: $107,762Liabilities 2021: $45Net Assets 2021: $107,7172021Assets 2022: $183,158Net Assets 2022: $183,1582022Assets 2023: $215,335Liabilities 2023: $02023Assets 2024: $241,712Net Assets 2024: $241,7122024Assets 2025: $279,491Liabilities 2025: $329Net Assets 2025: $279,1622025

Highlighted filing

2012

Assets$105,262
Liabilities$588
Net Assets$104,674
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,019Expenses 2011: $59,781Net Income 2011: -$17,7622011Revenue 2012: $37,824Expenses 2012: $33,007Net Income 2012: $4,8172012Revenue 2013: $26,961Expenses 2013: $47,171Net Income 2013: -$20,2102013Revenue 2015: $127,803Expenses 2015: $71,151Net Income 2015: $56,6522015Revenue 2016: $51,733Expenses 2016: $78,688Net Income 2016: -$26,9552016Revenue 2017: $51,353Expenses 2017: $44,780Net Income 2017: $6,5732017Revenue 2018: $36,053Expenses 2018: $76,514Net Income 2018: -$40,4612018Revenue 2019: $60,483Expenses 2019: $43,847Net Income 2019: $16,6362019Revenue 2020: $25,755Expenses 2020: $42,852Net Income 2020: -$17,0972020Revenue 2021: $46,253Expenses 2021: $13,974Net Income 2021: $32,2792021Revenue 2022: $92,159Expenses 2022: $16,718Net Income 2022: $75,4412022Revenue 2023: $64,066Expenses 2023: $28,949Net Income 2023: $35,1172023Revenue 2024: $67,810Expenses 2024: $41,433Net Income 2024: $26,3772024Revenue 2025: $107,174Expenses 2025: $69,724Net Income 2025: $37,4502025

Highlighted filing

2012

Revenue$37,824
Expenses$33,007
Net Income$4,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Further promotion of the old state house - a historical structure located in little rock, arkansas

Filing and Contact Details

Filer

EIN
71-0546082
Raw XML Appendix276 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1JANELL MASON
CompensationExplanation/Compensation/PersonName2GEORGE PENICK
CompensationExplanation/Compensation/PersonName3SAMMYE JOHNSTON
CompensationExplanation/Compensation/PersonName4JOYCE WHITLEY
CompensationExplanation/Compensation/PersonName5BILL ADAIR
CompensationExplanation/Compensation/PersonName6TJUANA BYRD
CompensationExplanation/Compensation/PersonName7JACK HOLT
CompensationExplanation/Compensation/PersonName8NIKKI LAWSON
CompensationExplanation/Compensation/PersonName9SHARON URSERY
CompensationExplanation/Compensation/PersonName10CARA WADE
CompensationExplanation/Compensation/PersonName11KIM MULLEN
CompensationExplanation/Compensation/PersonName12BARBARA YATES
CompensationExplanation/Compensation/PersonName13SLOAN RAINWATER
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CompensationExplanation/Compensation/PersonName20MOLLY BURNS
CompensationExplanation/Compensation/PersonName21SANDY CAVANEAU
CompensationExplanation/Compensation/PersonName22BRYAN MARTIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM MCCLELLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE PENICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMMYE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE WHITLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20MOLLY BURNS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22BRYAN MARTIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24RUTH WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR (EM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01859
IRS990EZ/OtherAssetsTotal/EOY01207
IRS990EZ/OtherExpensesTotal012064
IRS990EZ/OtherRevenueTotal0895
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FURTHER PROMOTION OF THE OLD STATE HOUSE - A HISTORICAL STRUCTURE LOCATED IN LITTLE ROCK, ARKANSAS
IRS990EZ/PrintingPublicationsPostage01761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP FEES ARE COLLECTED FROM PATRONS AND NEWS OF THE ORGANIZATION IS COMMUNICATED; EDUCATING THE PUBLIC ON HISTORICAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FURTHER PROMOTION OF THE OLD STATE HOUSE AND PROMOTING BETTER COMMUNITIES BY ENCOURAGING PHILANTHROPY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016148
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015812
IRS990EZ/SpecialEventsNetIncomeLoss019388
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0588
IRS990EZ/SumOfTotalLiabilities/EOY0588
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7452
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072217
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013249685
IRS990EZ/TotalAssets/BOY0100445
IRS990EZ/TotalAssets/EOY0105262
IRS990EZ/TotalExpenses033007
IRS990EZ/TotalProgramServiceExpenses032425
IRS990EZ/TotalRevenue037824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OLDSTATEHOUSE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052915
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years042550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0231643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01560
IRS990ScheduleA/GrossInvestmentIncome170/Total04946
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017715
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year045084
IRS990ScheduleA/OtherIncome170/Total080284
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80980
IRS990ScheduleA/PublicSupportTotal1700231643
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040695
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052249
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years042550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043234
IRS990ScheduleA/Total170/Total0231643
IRS990ScheduleA/TotalSupport0316873
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014482
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035200
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary020718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014482
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 895 TOTAL 895
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE EXPENSE 3,660 ADMINISTRATIVE EXPENSES 5,600 BANK SVC CHGS/CR CARD FEE 654 DUES AND SUBSCRIPTIONS 225 SUPPLIES 392 COMPUTER EXPENSE 178 PENALTIES 10 FOOD & BEVERAGES 1,117 NON-INVESTMENT DEPRECIATION 228 TOTAL 12,064
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY AND EQUIPMENT 1,140 0 LESS ACCUMULATED DEPRECIATION 855 0 WEBSITE DEVELOPMENT 9,622 0 LESS ACCUMULATED AMORTIZATION 9,121 0 WEBSITE DEVELOPMENT 0 9,622 ACCUMULATED AMORTIZATION 0 -9,475 DUE FROM EMPLOYEES 13 0 ARTIFACTS 1,060 1,060 TOTAL 1,859 1,207
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 588 588
IRS990ScheduleO/GeneralExplanation/Explanation4FURTHER PROMOTION OF THE OLD STATE HOUSE - A HISTORICAL STRUCTURE LOCATED IN LITTLE ROCK, ARKANSAS
IRS990ScheduleO/GeneralExplanation/Explanation5FURTHER PROMOTION OF THE OLD STATE HOUSE AND PROMOTING BETTER COMMUNITIES BY ENCOURAGING PHILANTHROPY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710546082
ReturnHeader/Filer/Name/BusinessNameLine10OLD STATE HOUSE MUSEUM ASSOCIATION
ReturnHeader/Filer/NameControl0OLDS
ReturnHeader/Filer/Phone05013249685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7452
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JIM MCCLELLAND
ReturnHeader/Officer/Phone05013249685
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105420 W MARKHAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722053410
ReturnHeader/Preparer/Name0PAUL OSBORN CPA
ReturnHeader/Preparer/Phone05016630990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:29:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,262
Liabilities
$588
Net assets
$104,674
Revenue
$37,824
Expenses
$33,007
Net income
$4,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.07$0.70$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.68$0.41$0.26
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$0.64$0.29$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.92$0.17$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.46$0.14$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.26$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.60$0.44$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.36$0.77$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.16$0.51$0.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$0.52$0.79$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$1.28$0.71$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.27$0.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.38$0.33$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$1.00$0.42$0.60$0.18