Civic Intelligence

Bauxite Historical Assoc & Mu

EIN 71-0636998 • 501(c)3 • Bauxite, AR

Profile

Organization mission is to provide education to the public both on the bauxite mining industry and its effect on the community during

PO Box 245Bauxite, AR 72011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,554,602

Down $42,344 (-2.7%) from 2022

Liabilities

Up

$26,288

Up $433 (+1.7%) from 2022

Net Assets

Down

$1,528,314

Down $42,777 (-2.7%) from 2022

Revenue

Up

$52,899

Up $17,080 (+48%) from 2022

Expenses

Up

$95,676

Up $13,754 (+17%) from 2022

Net Income

Up

-$42,777

Up $3,326 (+7.2%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,037,128Liabilities 2011: $0Net Assets 2011: $2,037,1282011Assets 2012: $2,035,737Liabilities 2012: $0Net Assets 2012: $2,035,7372012Assets 2013: $1,982,713Liabilities 2013: $0Net Assets 2013: $1,982,7132013Assets 2014: $1,934,342Liabilities 2014: $0Net Assets 2014: $1,934,3422014Assets 2015: $1,887,906Liabilities 2015: $0Net Assets 2015: $1,887,9062015Assets 2016: $1,883,624Liabilities 2016: $0Net Assets 2016: $1,883,6242016Assets 2017: $1,820,880Liabilities 2017: $0Net Assets 2017: $1,820,8802017Assets 2018: $1,772,292Liabilities 2018: $0Net Assets 2018: $1,772,2922018Assets 2019: $1,731,365Liabilities 2019: $0Net Assets 2019: $1,731,3652019Assets 2020: $1,684,373Liabilities 2020: $11,050Net Assets 2020: $1,673,3232020Assets 2021: $1,631,319Liabilities 2021: $7,260Net Assets 2021: $1,624,0592021Assets 2022: $1,596,946Liabilities 2022: $25,855Net Assets 2022: $1,571,0912022Assets 2023: $1,554,602Liabilities 2023: $26,288Net Assets 2023: $1,528,3142023

Highlighted filing

2023

Assets$1,554,602
Liabilities$26,288
Net Assets$1,528,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $181,2862011Revenue 2012: $64,040Expenses 2012: $112,082Net Income 2012: -$48,0422012Revenue 2013: $57,995Expenses 2013: $111,019Net Income 2013: -$53,0242013Revenue 2014: $52,822Expenses 2014: $101,193Net Income 2014: -$48,3712014Revenue 2015: $51,259Expenses 2015: $97,695Net Income 2015: -$46,4362015Revenue 2016: $89,602Expenses 2016: $93,884Net Income 2016: -$4,2822016Revenue 2017: $53,308Expenses 2017: $116,052Net Income 2017: -$62,7442017Revenue 2018: $36,678Expenses 2018: $85,266Net Income 2018: -$48,5882018Revenue 2019: $49,368Expenses 2019: $90,295Net Income 2019: -$40,9272019Revenue 2020: $30,755Expenses 2020: $77,747Net Income 2020: -$46,9922020Revenue 2021: $32,611Expenses 2021: $81,875Net Income 2021: -$49,2642021Revenue 2022: $35,819Expenses 2022: $81,922Net Income 2022: -$46,1032022Revenue 2023: $52,899Expenses 2023: $95,676Net Income 2023: -$42,7772023

Highlighted filing

2023

Revenue$52,899
Expenses$95,676
Net Income-$42,777

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.03$1.53$0.05$0.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.04$0.08$0.05
2021Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$0.03$0.08$0.05
2020Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.05$0.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.05$0.12$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.06$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$36,809
Mission and Program Overview

Mission

Organization mission is to provide education to the public both on the bauxite mining industry and its effect on the community during

Organization mission is to provide education to the public both on the bauxite mining industry and its effect on the community during the 1920s-1950s

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,624,059$1,571,091▼ $52,968
Land, Buildings, and Equipment, Net$1,582,522$1,538,754▼ $43,768
Savings and Temporary Cash Investments$48,797$58,192▲ $9,395
Total Assets$1,631,319$1,596,946▼ $34,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,260$25,855▲ $18,595
Total Liabilities$7,260$25,855▲ $18,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,624,059$1,571,091▼ $52,968
Total Liabilities and Net Assets / Fund Balance$1,631,319$1,596,946▼ $34,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,327$983,881-
Land$814,427--
Equipment-$31,381-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe DuvallPresident
Vicki StaggsVicePresident
Ben MccoolDirector
Brenda VinyardDirector
Robert TedfordDirector
Lisa TullSecretary
Tommy TarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,370
Program Service Revenue
$16,516
Investment Income
$89
Other Revenue
$10,844
Change in Net Assets
$-46,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,768--$43,768
Occupancy$25,962--$25,962
Insurance$7,751--$7,751
Office Expenses$3,151--$3,151
Interest$1,065--$1,065
Fees for Services Accounting$225--$225
Total Functional Expenses$81,922$0$0$81,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,410
Gaming Direct Expenses$990
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI 1A

Governing Body and Section A Part VI 1a There are no material differences in voting rights between any members of the governing body.

990 Part VI Line 8B

990 Part VI Line 8b There is no delegation of an executive committee by the governing board.

990 Part VI Lines 2-7

The members elect individuals on governing body to represent in operational matters and sometimes important decisions are presented to the general members for approval.

990 Part VI 11

Section B Policies After preparation of Form 990, the governing board reviews the forms for any misstatement or errors before it is filed

990 Part VI Line 19

Section C Disclosure All governing documents and financial statements are made available upon request by any member or public individual

Filing and Contact Details

Filer

Filer Name
Bauxite Historical Assoc & Mus
EIN
71-0636998
Address
PO BOX 245, BAUXITE, AR 72011

Signing Officer

Name
Joe Duvall
Title
President
Phone
5017782788
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Duvall
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
600
Employees
0
Volunteers
20

Preparer

Firm
Chilton Accounting
Address
715 MILITARY ROAD, BENTON, AR 72015
Preparer
Ken B Chilton Ea
Phone
5017782788
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION MISSION IS TO PROVIDE EDUCATION TO THE PUBLIC BOTH ON THE BAUXITE MINING INDUSTRY AND ITS EFFECT ON THE COMMUNITY DURING THE 1920S-1950S
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TOMMY TARVER
IRS990/BooksInCareOfDetail/PhoneNum05015575898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06707 BENTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAUXITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt081922
IRS990/CYOtherRevenueAmt010844
IRS990/CYProgramServiceRevenueAmt016516
IRS990/CYRevenuesLessExpensesAmt0-46103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035819
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043768
IRS990/DepreciationDepletionGrp/TotalAmt043768
IRS990/Desc0PUBLIC HISTORICAL MUSEUM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0225
IRS990/FeesForServicesAccountingGrp/TotalAmt0225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA TULL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY TARVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN MCCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA VINYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VicePresident
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0990
IRS990/GamingGrossIncomeAmt02410
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036809
IRS990/GrossRentsGrp/RealAmt07900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0600
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07751
IRS990/InsuranceGrp/TotalAmt07751
IRS990/InterestGrp/ProgramServicesAmt01065
IRS990/InterestGrp/TotalAmt01065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01538754
IRS990/LandBldgEquipCostOrOtherBssAmt02554016
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08370
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION MISSION IS TO PROVIDE EDUCATION TO THE PUBLIC BOTH ON THE BAUXITE MINING INDUSTRY AND ITS EFFECT ON THE COMMUNITY DURING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025855
IRS990/NetAssetsOrFundBalancesBOYAmt01624059
IRS990/NetAssetsOrFundBalancesEOYAmt01571091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025962
IRS990/OccupancyGrp/TotalAmt025962
IRS990/OfficeExpensesGrp/ProgramServicesAmt03151
IRS990/OfficeExpensesGrp/TotalAmt03151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TSHIRTS REFUND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01524
IRS990/OtherRevenueTotalAmt01524
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01624059
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01571091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE DUVALL
IRS990/PriorPeriodAdjustmentsAmt0-6865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMORIAL
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt081875
IRS990/PYOtherRevenueAmt04340
IRS990/PYProgramServiceRevenueAmt016629
IRS990/PYRevenuesLessExpensesAmt0-49264
IRS990/PYTotalExpensesAmt081875
IRS990/PYTotalRevenueAmt032611
IRS990/ReconcilationRevenueExpnssAmt0-46103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenue from sales and refunds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part VIII, line 11a 11b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042405
IRS990ScheduleA/InvestmentIncomeCYPct00.24620
IRS990ScheduleA/InvestmentIncomePYPct00.21050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07933
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011357
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68780
IRS990ScheduleA/PublicSupportPY509Pct00.69060
IRS990ScheduleA/PublicSupportTotal509Amt0118444
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015888
IRS990ScheduleA/Total509Grp/TotalAmt0118444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983881
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01708208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0814427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0814427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body and Section A Part VI 1a There are no material differences in voting rights between any members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Part VI Line 8b There is no delegation of an executive committee by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect individuals on governing body to represent in operational matters and sometimes important decisions are presented to the general members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Section B Policies After preparation of Form 990, the governing board reviews the forms for any misstatement or errors before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section C Disclosure All governing documents and financial statements are made available upon request by any member or public individual
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Lines 2-7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01631319
IRS990/TotalAssetsEOYAmt01596946
IRS990/TotalAssetsGrp/BOYAmt01631319
IRS990/TotalAssetsGrp/EOYAmt01596946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081922
IRS990/TotalFunctionalExpensesGrp/TotalAmt081922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07260
IRS990/TotalLiabilitiesEOYAmt025855
IRS990/TotalLiabilitiesGrp/BOYAmt07260
IRS990/TotalLiabilitiesGrp/EOYAmt025855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571091
IRS990/TotalProgramServiceRevenueAmt016516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035819
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01631319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01596946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0705 Newcomb
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0600
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05017782788
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAUXITE HISTORICAL ASSOC & MUS
ReturnHeader/Filer/BusinessNameControlTxt0BAUX
ReturnHeader/Filer/EIN0710636998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BAUXITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 MILITARY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05017782788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN B CHILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:57:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.