Civic Intelligence

Bauxite Historical Association & Museum

990 • Fiscal year 2016 • EIN 71-0636998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
PO Box 245Bauxite, AR 72011

(501) 778-2788

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,883,624

Down $4,282 (-0.2%) from 2015

Net Assets

Down

$1,883,624

Down $4,282 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$89,602

Up $38,343 (+75%) from 2015

Expenses

Down

$93,884

Down $3,811 (-3.9%) from 2015

Net Income

Up

-$4,282

Up $42,154 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2016

Assets$1,883,624
Liabilities$0
Net Assets$1,883,624
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$89,602
Expenses$93,884
Net Income-$4,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$90,330
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 the 1920s-1950s

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,887,906$1,883,624▼ $4,282
Land, Buildings, and Equipment, Net$1,820,054$1,802,833▼ $17,221
Savings and Temporary Cash Investments$67,852$80,791▲ $12,939
Total Assets$1,887,906$1,883,624▼ $4,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,887,906$1,883,624▼ $4,282
Total Liabilities and Net Assets / Fund Balance$1,887,906$1,883,624▼ $4,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,258$719,950-
Land$814,427--
Equipment$148$31,233-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$35,995
Program Service Revenue
$36,570
Investment Income
$25
Other Revenue
$17,012
Change in Net Assets
$-4,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,884
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$44,108--$44,108
Occupancy$30,712--$30,712
Office Expenses$12,272--$12,272
Insurance$5,739--$5,739
Other Expenses$1,053--$1,053
Total Functional Expenses$93,884$0$0$93,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,000
Gaming Direct Expenses$728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof$26,001$26,001$26,887$-886
Total Events$26,001$26,001$26,887$-886
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
Yes
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
Phone
5017782788
Address
PO BOX 245, BAUXITE, AR 72011

Signing Officer

Name
Joe Duvall
Title
president
Signed
2017-11-08
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
711 MILITARY RD, BENTON, AR 72015
Preparer
Ken B Chilton Ea
Phone
5017782788
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01708208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031233
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0814427
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0814427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026887
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01887906
IRS990/TotalAssetsEOYAmt01883624
IRS990/TotalAssetsGrp/BOYAmt01887906
IRS990/TotalAssetsGrp/EOYAmt01883624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093884
IRS990/TotalFunctionalExpensesGrp/TotalAmt093884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01883624
IRS990/TotalProgramServiceRevenueAmt036570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089602
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01887906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883624
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAUXITE HISTORICAL ASSOC & MUS
ReturnHeader/Filer/BusinessNameControlTxt0BAUX
ReturnHeader/Filer/EIN0710636998
ReturnHeader/Filer/PhoneNum05017782788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BAUXITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093F7538C83442AB0490FEC1545ECC933DCB09B1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F7538C83442AB0490FEC1545ECC933DCB09B1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.140.117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710777261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05017782788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN B CHILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T14:02:53-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,624
Liabilities
$0
Net assets
$1,883,624
Revenue
$89,602
Expenses
$93,884
Net income
-$4,282
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits