Civic Intelligence

Pine Bluff Jefferson County Historical Museum

990EZ • Fiscal year 2014 • EIN 71-0546270

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,143

Up $11,971 (+15%) from 2013

Net Assets

$91,143

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$67,854

Down $4,352 (-6.0%) from 2013

Expenses

Down

$55,883

Down $5,770 (-9.4%) from 2013

Net Income

Up

$11,971

Up $1,418 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $91,143Liabilities 2014: $0Net Assets 2014: $91,1432014Assets 2015: $109,306Net Assets 2015: $109,3062015Assets 2016: $116,703Net Assets 2016: $116,7032016

Highlighted filing

2014

Assets$91,143
Liabilities$0
Net Assets$91,143
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$67,854
Expenses$55,883
Net Income$11,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$71,594
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.-$52,533
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI ALEXANDERDirector (Pa-$27,500-$27,500
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
Ruby Poteet
Title
Secretary Treasurer
Phone
8705415402
Signed
2015-11-12
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 7,285 office supplies 1,528 computer repair 1,432 website 310 database 456 travel 29 insurance 1,110 exhibits 6,129 dues & subscriptions 465 special events 326 telephone 625 research library 80 total 19,775”

Raw XML Appendix168 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/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KALKBRENNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BARNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR (PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORICAL ARTIFACTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05654
IRS990EZ/SaleOfAssetsGrossAmt05577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055883
IRS990EZ/TotalProgramServiceExpensesAmt052533
IRS990EZ/TotalRevenueAmt067854
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057259
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,285 OFFICE SUPPLIES 1,528 COMPUTER REPAIR 1,432 WEBSITE 310 DATABASE 456 TRAVEL 29 INSURANCE 1,110 EXHIBITS 6,129 DUES & SUBSCRIPTIONS 465 SPECIAL EVENTS 326 TELEPHONE 625 RESEARCH LIBRARY 80 TOTAL 19,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY POTEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705415402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MCGOUGH
ReturnHeader/ReturnTs02015-11-12T15:22:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,143
Liabilities
$0
Net assets
$91,143
Revenue
$67,854
Expenses
$55,883
Net income
$11,971
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.51$0.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$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