Old State House Museum Association

990EZ • Fiscal year 2016 • EIN 71-0546082

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

Organization Profile WWW.OLDSTATEHOUSE.COM

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.

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$110,375

Down $26,977 (-20%) from 2015

Net Assets

Down

$109,787

Down $26,955 (-20%) from 2015

Liabilities

Down

$588

Down $22 (-3.6%) from 2015

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin8th percentile

Revenue

Down

$51,733

Down $76,070 (-60%) from 2015

Expenses

$78,688

Up $7,537 (+11%) from 2015

Net Income

Down

-$26,955

Down $83,607 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2016

Assets$110,375

Liabilities$588

Net Assets$109,787

Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2016

Revenue$51,733

Expenses$78,688

Net Income-$26,955

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jan 18, 2017
Return Version: 2016v3.0
Gross Receipts: $67,442

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
MEMBERSHIP FEES ARE COLLECTED FROM PATRONS AND NEWS OF THE ORGANIZATION IS COMMUNICATED; EDUCATING THE PUBLIC ON HISTORICAL EVENTS	-	$78,688
FURTHER PROMOTION OF THE OLD STATE HOUSE AND PROMOTING BETTER COMMUNITIES BY ENCOURAGING PHILANTHROPY.	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SAMMYE JOHNSTON	Exec Director	PT	$15,000	-	$15,000
MOCKIE ABRAMSON	Director	-	$0	-	-
RICHARD BEARDEN	Director	-	$0	-	-
VINCE CHADICK	Director	-	$0	-	-
RHONDA DAVIS	Director	-	$0	-	-
STACY DEJARNETTE	Director	-	$0	-	-
NIKKI LAWSON	Secretary	-	$0	-	-
JOHN ROBERTS	Director	-	$0	-	-
ROBERT TUCKER	Director	-	$0	-	-
DR JONATHAN WOLFE	Director	-	$0	-	-
LANA BETHUNE	President	-	$0	-	-
DAVID BECK	Vice Preside	-	$0	-	-
GEORGE PENNICK	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Annual Dinner	$31,200	$31,200	$14,786	$16,414
Total Events	$31,200	$31,200	$14,786	$16,414

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
Phone: 5016641879
Signed: 2017-01-18
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 8

“Miscellaneous income 10,000 total 10,000”

Form 990-ez, Part I, Line 16

“Expenses office expense 684 insurance expense 3,660 administrative expenses 4,200 bank svc chgs/cr card fee 355 dues and subscriptions 70 computer expense 300 food & beverages 1,679 miscellaneous 21 donations 11,900 first ladies expenses 19,676 first lady's gown rest. 15,000 total 57,545”

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 610 588”

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.”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	57545
IRS990EZ/OtherRevenueTotalAmt	0	10000
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IRS990EZ/PrimaryExemptPurposeTxt	0	FURTHER PROMOTION OF THE OLD STATE HOUSE - A HISTORICAL STRUCTURE LOCATED IN LITTLE ROCK, ARKANSAS
IRS990EZ/PrintingPublicationsPostageAmt	0	3575
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 118,995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 684 INSURANCE EXPENSE 3,660 ADMINISTRATIVE EXPENSES 4,200 BANK SVC CHGS/CR CARD FEE 355 DUES AND SUBSCRIPTIONS 70 COMPUTER EXPENSE 300 FOOD & BEVERAGES 1,679 MISCELLANEOUS 21 DONATIONS 11,900 FIRST LADIES EXPENSES 19,676 FIRST LADY'S GOWN REST. 15,000 TOTAL 57,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 610 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	FURTHER PROMOTION OF THE OLD STATE HOUSE - A HISTORICAL STRUCTURE LOCATED IN LITTLE ROCK, ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FURTHER PROMOTION OF THE OLD STATE HOUSE AND PROMOTING BETTER COMMUNITIES BY ENCOURAGING PHILANTHROPY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	OLD STATE HOUSE MUSEUM ASSOCIATION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	722053410
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5016630990
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIM JOHNSON CPA
ReturnHeader/ReturnTs	0	2017-01-31T11:56:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $110,375
Liabilities: $588
Net assets: $109,787
Revenue: $51,733
Expenses: $78,688
Net income: -$26,955

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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