Civic Intelligence

Pine Bluff Jefferson County Historical Museum

990EZ • Fiscal year 2016 • EIN 71-0546270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PBJCHISTORY.ORG
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

94th percentile

$28,967

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

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

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,703

Up $7,397 (+6.8%) from 2015

Net Assets

Up

$116,703

Up $7,397 (+6.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$59,982

Up $9,089 (+18%) from 2015

Expenses

Up

$52,585

Up $19,855 (+61%) from 2015

Net Income

Down

$7,397

Down $10,766 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $109,306Net Assets 2015: $109,3062015Assets 2016: $116,703Liabilities 2016: $0Net Assets 2016: $116,7032016

Highlighted filing

2016

Assets$116,703
Liabilities$0
Net Assets$116,703
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$59,982
Expenses$52,585
Net Income$7,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$71,355
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.-$49,825
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMSEY DOUGLASDirector-$28,967-$28,967
MARK KALKBRENNERPresident-$0--
CLIFTON ROAFCommissioner-$0--
JOE DEMPSEYCommissioner-$0--
BOB PURVISVice Preside-$0--
PAM MCFALLSecretary-$0--
JOHN MITCHELLCommissioner-$0--
BRENDA BARNESCommissioner-$0--
ELIZABETH GAINESTreasurer-$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
Treasurer
Phone
8705415402
Signed
2017-11-14
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 2,869 office supplies 665 software 432 travel 2,269 insurance 1,986 exhibits 1,607 dues & subscriptions 115 miscellaneous 2,970 telephone 912 casual labor 450 total 14,275”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E 4TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106969
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052665
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt071355
IRS990EZ/GrossSalesOfInventoryAmt0232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01903
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt728967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KALKBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFTON ROAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAMSEY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02337
IRS990EZ/OtherExpensesTotalAmt014275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORICAL ARTIFACTS
IRS990EZ/ProgramServiceRevenueAmt01126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS FROM THE PINE BLUFF/JEFFERSON COUNTY, ARKANSAS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06335
IRS990EZ/SaleOfAssetsGrossAmt012556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052585
IRS990EZ/TotalProgramServiceExpensesAmt049825
IRS990EZ/TotalRevenueAmt059982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PBJCHISTORY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt0274829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052665
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274829
IRS990ScheduleA/TotalSupportAmt0307333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,869 OFFICE SUPPLIES 665 SOFTWARE 432 TRAVEL 2,269 INSURANCE 1,986 EXHIBITS 1,607 DUES & SUBSCRIPTIONS 115 MISCELLANEOUS 2,970 TELEPHONE 912 CASUAL LABOR 450 TOTAL 14,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,337 2,337 TOTAL 2,337 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/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705415402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MCGOUGH
ReturnHeader/ReturnTs02017-11-14T16:34:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$116,703
Liabilities
$0
Net assets
$116,703
Revenue
$59,982
Expenses
$52,585
Net income
$7,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$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$0.91$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