Civic Intelligence

Bradley County Historical Museum Inc.

990EZ • Fiscal year 2016 • EIN 71-0662391

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
P O Box 311Warren, AR 71671

(870) 226-5457

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

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$422,942

No earlier filing loaded for comparison.

Net Assets

$422,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$65,645

No earlier filing loaded for comparison.

Expenses

$82,348

No earlier filing loaded for comparison.

Net Income

-$16,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $422,942Net Assets 2016: $422,9422016Assets 2024: $46,993Liabilities 2024: $0Net Assets 2024: $46,9932024

Highlighted filing

2016

Assets$422,942
Liabilities-
Net Assets$422,942
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $65,645Expenses 2016: $82,348Net Income 2016: -$16,7032016Revenue 2024: $58,570Expenses 2024: $71,787Net Income 2024: -$13,2172024

Highlighted filing

2016

Revenue$65,645
Expenses$82,348
Net Income-$16,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$65,645
Mission and Program Overview

Mission

Maintain museum for preservation of history

Program Services

DescriptionGrantsExpenses
RESTORATION TO MUSEUM BUILT IN 1860 BY DR. JOHN WILSON MARTIN$52,483$71,523
ART SHOW AR YOUNG ARTIST EXHIBIT$200$200
WARREN WOMANS CLUB 100TH BIRTHDAY CELEBRATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENELLE LIPTONPresidentPT$0--
MIKE JOLLEYVice-President-$0--
SUSAN SAUNDERSTreasurer-$0--
JUDY WYNNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bradley County Historical Museum Inc
EIN
71-0662391
Phone
8702265457
Address
P O BOX 311, WARREN, AR 71671

Signing Officer

Name
Jenelle Lipton
Title
President
Phone
8702265457
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Services
Address
311 NORTH MYRTLE ST, WARREN, AR 71671
Preparer
Susan L Saunders
Phone
8702262777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity RESTORATION, Grantee AR HISTORIC PRESERVATION 1500 TOWER BUILDING 323 CENTER ST LITTLE ROCK AR 72201, Cash Grant 66,055, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity RESTORATION, Grantee SOUTHEAST AR ECONOMIC DEVEL DIST P O BOX 6806 PINE BLUFF AR 71611, Cash Grant 5,468, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,543”

Form 990-EZ, Part II, Line 24, Other Assets

“CONTENTS OF HOUSE Beginning of year 100,000, End of year 100,000”

Form 990-EZ, Part V, Section 35, Line B

“Form 990-T will be filed by due date”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt01543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN MUSEUM FOR PRESERVATION OF HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SHOW AR YOUNG ARTIST EXHIBIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WARREN WOMANS CLUB 100TH BIRTHDAY CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052483
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06432
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082348
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IRS990EZ/TotalRevenueAmt065645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
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IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013021
IRS990ScheduleA/Total509Grp/TotalAmt013021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity RESTORATION, Grantee AR HISTORIC PRESERVATION 1500 TOWER BUILDING 323 CENTER ST LITTLE ROCK AR 72201, Cash Grant 66,055, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity RESTORATION, Grantee SOUTHEAST AR ECONOMIC DEVEL DIST P O BOX 6806 PINE BLUFF AR 71611, Cash Grant 5,468, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTENTS OF HOUSE Beginning of year 100,000, End of year 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-T will be filed by due date
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm016:07:54
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-12T11:42:40-00:00
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
$422,942
Liabilities
-
Net assets
$422,942
Revenue
$65,645
Expenses
$82,348
Net income
-$16,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.59$0.72$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2016Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.66$0.82$0.17