Civic Intelligence

Pine Bluff Jefferson County Historical Museum

990EZ • Fiscal year 2015 • EIN 71-0546270

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileN/A
201 East 4th AvePine Bluff, AR 71601

(870) 541-5402

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,306

Up $18,163 (+20%) from 2014

Net Assets

Up

$109,306

Up $18,163 (+20%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$50,893

Down $16,961 (-25%) from 2014

Expenses

Down

$32,730

Down $23,153 (-41%) from 2014

Net Income

Up

$18,163

Up $6,192 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $50,023Liabilities 2010: $02010Assets 2011: $46,823Liabilities 2011: $02011Assets 2012: $68,619Liabilities 2012: $02012Assets 2013: $79,172Liabilities 2013: $02013Assets 2014: $91,143Net Assets 2014: $91,1432014Assets 2015: $109,306Liabilities 2015: $0Net Assets 2015: $109,3062015Assets 2016: $116,703Net Assets 2016: $116,7032016

Highlighted filing

2015

Assets$109,306
Liabilities$0
Net Assets$109,306
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $70,279Expenses 2010: $78,559Net Income 2010: -$8,2802010Revenue 2011: $66,075Expenses 2011: $69,275Net Income 2011: -$3,2002011Revenue 2012: $79,566Expenses 2012: $57,770Net Income 2012: $21,7962012Revenue 2013: $72,206Expenses 2013: $61,653Net Income 2013: $10,5532013Revenue 2014: $67,854Expenses 2014: $55,883Net Income 2014: $11,9712014Revenue 2015: $50,893Expenses 2015: $32,730Net Income 2015: $18,1632015Revenue 2016: $59,982Expenses 2016: $52,585Net Income 2016: $7,3972016

Highlighted filing

2015

Revenue$50,893
Expenses$32,730
Net Income$18,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$55,877
Mission and Program Overview

Mission

Preserve historical artifacts

Program Services

DescriptionGrantsExpenses
PRESERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS FROM THE PINE BLUFF/JEFFERSON COUNTY, ARKANSAS AREA.-$30,779
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMSEY DOUGLASDirectorPT$6,410-$6,410
MARK KALKBRENNERPresident-$0--
CLIFTON ROAFCommissioner-$0--
RUBY POTEETTreasurer-$0--
JOE DEMPSEYCommissioner-$0--
BOB PURVISVice Preside-$0--
PAM MCFALLCommissioner-$0--
JOHN MITCHELLCommissioner-$0--
BRENDA BARNESCommissioner-$0--
ELIZABETH GAINESCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
Pine Bluff Jefferson County
EIN
71-0546270
Phone
8705415402
Address
201 EAST 4TH AVE, PINE BLUFF, AR 71601

Signing Officer

Name
Elizabeth Gaines
Title
Commissioner
Phone
8705415402
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Janet Mcgough
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,882 office supplies 864 website 265 software 200 travel 2,186 insurance 2,009 exhibits 6,031 dues & subscriptions 597 miscellaneous 1,981 telephone 1,219 total 19,234”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,337 total 0 2,337”

Raw XML Appendix176 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/PersonNm1CLIFTON ROAF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DEMPSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAMSEY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02337
IRS990EZ/OtherExpensesTotalAmt019234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORICAL ARTIFACTS
IRS990EZ/PrintingPublicationsPostageAmt0293
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032730
IRS990EZ/TotalProgramServiceExpensesAmt030779
IRS990EZ/TotalRevenueAmt050893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,882 OFFICE SUPPLIES 864 WEBSITE 265 SOFTWARE 200 TRAVEL 2,186 INSURANCE 2,009 EXHIBITS 6,031 DUES & SUBSCRIPTIONS 597 MISCELLANEOUS 1,981 TELEPHONE 1,219 TOTAL 19,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,337 TOTAL 0 2,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705415402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF JEFFERSON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710546270
ReturnHeader/Filer/PhoneNum08705415402
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MCGOUGH
ReturnHeader/ReturnTs02016-10-17T16:07:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,306
Liabilities
$0
Net assets
$109,306
Revenue
$50,893
Expenses
$32,730
Net income
$18,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.60$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.51$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.68$0.56$0.12
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.72$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.80$0.58$0.22
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.66$0.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.70$0.79$0.08