Civic Intelligence

Old State House Museum Association

990EZ • Fiscal year 2015 • EIN 71-0546082

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

PO Box 7452Little Rock, AR 72217

(501) 324-9685

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$137,352

Up $52,300 (+61%) from 2013

Net Assets

Up

$136,742

Up $52,278 (+62%) from 2013

Liabilities

Up

$610

Up $22 (+3.7%) from 2013

Revenue

Up

$127,803

Up $100,842 (+374%) from 2013

Expenses

Up

$71,151

Up $23,980 (+51%) from 2013

Net Income

Up

$56,652

Up $76,862 (+380%) from 2013

Historical Trend

Balance Sheet Trend

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

2015

Assets$137,352
Liabilities$610
Net Assets$136,742

Operations Trend

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

2015

Revenue$127,803
Expenses$71,151
Net Income$56,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$155,370
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MEMBERSHIP FEES ARE COLLECTED FROM PATRONS AND NEWS OF THE ORGANIZATION IS COMMUNICATED; EDUCATING THE PUBLIC ON HISTORICAL EVENTS-$41,151
FURTHER PROMOTION OF THE OLD STATE HOUSE AND PROMOTING BETTER COMMUNITIES BY ENCOURAGING PHILANTHROPY.$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMYE JOHNSTONExec DirectorPT$16,250-$16,250
MOCKIE ABRAMSONDirector-$0--
RICHARD BEARDENDirector-$0--
VINCE CHADICKDirector-$0--
RHONDA DAVISDirector-$0--
STACY DEJARNETTEDirector-$0--
NIKKI LAWSONSecretary-$0--
JOHN ROBERTSDirector-$0--
ROBERT TUCKERDirector-$0--
DR JONATHAN WOLFEDirector-$0--
LANA BETHUNEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$118,995$118,995$27,567$91,428
Total Events$118,995$118,995$27,567$91,428
Filing and Contact Details

Filer

Filer Name
Old State House Museum Association
EIN
71-0546082
Phone
5013249685
Address
PO BOX 7452, LITTLE ROCK, AR 72217

Signing Officer

Name
Lana Bethune
Title
President
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Old state house museum 300 west markham street little rock, ar 72201-1423 30,000 0 0

Form 990-ez, Part I, Line 16

Expenses insurance expense 3,965 administrative expenses 4,550 bank svc chgs/cr card fee 651 dues and subscriptions 69 supplies 376 computer expense 1,278 food & beverages 1,258 miscellaneous 117 donations 200 retirement gifts 316 exhibit expense 5,468 total 18,248

Form 990-ez, Part II, Line 24

Property and equipment 1,771 1,771 less accumulated depreciation 1,771 1,771 website development 9,622 9,622 less accumulated amortization 9,622 9,622 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 587 610

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Further promotion of the old state house and promoting better communities by encouraging philanthropy.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LANA BETHUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt018248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLD STATE HOUSE MUSEUM 300 WEST MARKHAM STREET LITTLE ROCK, AR 72201-1423 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE EXPENSE 3,965 ADMINISTRATIVE EXPENSES 4,550 BANK SVC CHGS/CR CARD FEE 651 DUES AND SUBSCRIPTIONS 69 SUPPLIES 376 COMPUTER EXPENSE 1,278 FOOD & BEVERAGES 1,258 MISCELLANEOUS 117 DONATIONS 200 RETIREMENT GIFTS 316 EXHIBIT EXPENSE 5,468 TOTAL 18,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY AND EQUIPMENT 1,771 1,771 LESS ACCUMULATED DEPRECIATION 1,771 1,771 WEBSITE DEVELOPMENT 9,622 9,622 LESS ACCUMULATED AMORTIZATION 9,622 9,622 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 587 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURTHER PROMOTION OF THE OLD STATE HOUSE - A HISTORICAL STRUCTURE LOCATED IN LITTLE ROCK, ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURTHER PROMOTION OF THE OLD STATE HOUSE AND PROMOTING BETTER COMMUNITIES BY ENCOURAGING PHILANTHROPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LANA BETHUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD STATE HOUSE MUSEUM ASSOCIATION
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ReturnHeader/Filer/EIN0710546082
ReturnHeader/Filer/PhoneNum05013249685
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02016-04-15T13:52:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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