Civic Intelligence

Old Independence Regional Museum Inc.

990 • Fiscal year 2013 • EIN 71-0752573

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.oirm.org
380 South 9th St72501

(870) 793-2121

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,432,943

Up $8,403 (+0.6%) from 2012

Net Assets

Up

$1,400,208

Up $11,111 (+0.8%) from 2012

Liabilities

Down

$32,735

Down $2,708 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

$151,851

No earlier filing loaded for comparison.

Expenses

Down

$140,740

Down $569 (-0.4%) from 2012

Net Income

$11,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,452,680Liabilities 2011: $38,163Net Assets 2011: $1,414,5172011Assets 2012: $1,424,540Liabilities 2012: $35,443Net Assets 2012: $1,389,0972012Assets 2013: $1,432,943Liabilities 2013: $32,735Net Assets 2013: $1,400,2082013Assets 2014: $1,404,593Liabilities 2014: $30,059Net Assets 2014: $1,374,5342014Assets 2015: $1,334,287Liabilities 2015: $27,057Net Assets 2015: $1,307,2302015Assets 2016: $1,339,388Liabilities 2016: $23,786Net Assets 2016: $1,315,6022016Assets 2017: $1,337,076Liabilities 2017: $20,699Net Assets 2017: $1,316,3772017Assets 2018: $1,330,508Liabilities 2018: $16,523Net Assets 2018: $1,313,9852018Assets 2019: $1,338,269Liabilities 2019: $14,944Net Assets 2019: $1,323,3252019Assets 2020: $1,343,809Liabilities 2020: $10,633Net Assets 2020: $1,333,1762020Assets 2021: $1,379,640Liabilities 2021: $3,691Net Assets 2021: $1,375,9492021Assets 2022: $1,374,155Liabilities 2022: $9,137Net Assets 2022: $1,365,0182022Assets 2023: $1,408,791Liabilities 2023: $4,325Net Assets 2023: $1,404,4662023Assets 2024: $1,426,636Liabilities 2024: $4,887Net Assets 2024: $1,421,7492024

Highlighted filing

2013

Assets$1,432,943
Liabilities$32,735
Net Assets$1,400,208
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,322Expenses 2011: $144,641Net Income 2011: -$10,3192011Expenses 2012: $141,3092012Revenue 2013: $151,851Expenses 2013: $140,740Net Income 2013: $11,1112013Revenue 2014: $134,723Expenses 2014: $160,397Net Income 2014: -$25,6742014Revenue 2015: $99,657Expenses 2015: $166,961Net Income 2015: -$67,3042015Revenue 2016: $168,537Expenses 2016: $160,165Net Income 2016: $8,3722016Revenue 2017: $135,313Expenses 2017: $138,749Net Income 2017: -$3,4362017Revenue 2018: $173,960Expenses 2018: $142,245Net Income 2018: $31,7152018Revenue 2019: $108,038Expenses 2019: $141,332Net Income 2019: -$33,2942019Revenue 2020: $117,146Expenses 2020: $127,915Net Income 2020: -$10,7692020Revenue 2021: $207,075Expenses 2021: $212,773Net Income 2021: -$5,6982021Revenue 2022: $231,658Expenses 2022: $183,285Net Income 2022: $48,3732022Revenue 2023: $207,554Expenses 2023: $193,454Net Income 2023: $14,1002023Revenue 2024: $189,731Expenses 2024: $190,548Net Income 2024: -$8172024

Highlighted filing

2013

Revenue$151,851
Expenses$140,740
Net Income$11,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$163,962
Mission and Program Overview

Mission

To serve the general public through provision of prehistoric and historical information about Independence County and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,052,031$1,006,222▼ $45,809
Savings and Temporary Cash Investments$288,723$337,084▲ $48,361
Cash and Non-Interest-Bearing Accounts$74,951$78,725▲ $3,774
Inventories for Sale or Use$8,835$9,926▲ $1,091
Prepaid Expenses and Deferred Charges-$985-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,424,540$1,432,943▲ $8,403
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,621$31,832▼ $2,789
Accounts Payable and Accrued Expenses$822$903▲ $81
Total Liabilities$35,443$32,735▼ $2,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,927$1,065,740▼ $37,187
Permanently Rstr Net Assets$275,000$275,000→ $0
Temporarily Rstr Net Assets$11,170$59,468▲ $48,298
Total Net Assets Fund Balance$1,389,097$1,400,208▲ $11,111
Total Liabilities and Net Assets / Fund Balance$1,424,540$1,432,943▲ $8,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,362$441,874$1,386,236
Other Land Buildings$24,219$95,414$119,633
Leasehold Improvements$37,641$7,828$45,469
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jan SmithPast President
Mary Ann MarshallPresident
Charles BarnettVice President
Anne MooreTrustee
Arthur MontgomeryTrustee
Barrett MooreTrustee
Chuck JonesTrustee
Diane TebbettsTrustee
Kay LongenbachTrustee
Mark RorieTrustee
Sylvia CrosbyTrustee
Sandy WestSecretary
Kenny GerhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,447
Program Service Revenue
$0
Investment Income
$5,895
Other Revenue
$5,509
All Other Contributions
$62,805
Change in Net Assets
$11,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,851
Total Revenue per Audited Statements
$151,851
Total Revenue per Form 990
$151,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,530
Salaries, Compensation, and Employee Benefits$51,210
Total Fundraising Expense$11,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,559$9,216$2,304$46,079
Other Salaries and Wages$25,823$12,938$6,469$45,230
Occupancy$20,687$5,517$1,379$27,583
Payroll Taxes$3,414$1,711$855$5,980
Insurance$3,133$2,058$260$5,451
Fees for Services Accounting-$3,270-$3,270
All Other Expenses$1,297$757-$2,054
Advertising$1,268--$1,268
Office Expenses$449$224$280$953
Other Expenses$643$660$182$643
Total Functional Expenses$92,478$36,533$11,729$140,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,740
Total Expenses per Audited Statements$140,740
Total Expenses per Form 990$140,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Organization before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
71-0752573
Phone
8707932121

Signing Officer

Name
Mary Ann Marshall
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
2
Volunteers
55

Preparer

Preparer
David L Spradlin
Phone
5012685353
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“In conformity with the practice followed by many museums, collection items purchased and donated are not included in the statement of financial position.The value of the objects acquired by gift for which the museum can make a reasonable estimate is reported as gifts in the statement of activities. However, for the year 2013, such gifts were not significant.The cost of all objects purchased, together with the value of objects acquired by gift as indicated in the preceding paragraph, less the proceeds from deaccessions of objects, is reported as a separate program expense. No significant accessions or deaccessions were made during 2013.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museum's collections consist of artifacts and written materials of historical significance. These items are on display & available for scholarly research by the general public. In addition, the museum maintains these items for presentation during group tours and related programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06469
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IRS990/OtherSalariesAndWagesGrp/TotalAmt045230
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt0-25420
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IRS990/PYTotalExpensesAmt0141309
IRS990/PYTotalRevenueAmt0115889
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IRS990/ReconcilationRevenueExpnssAmt011111
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615980
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92590
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615980
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386236
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0140740
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119633
IRS990ScheduleD/RevenueSubtotalAmt0151851
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In conformity with the practice followed by many museums, collection items purchased and donated are not included in the statement of financial position.The value of the objects acquired by gift for which the museum can make a reasonable estimate is reported as gifts in the statement of activities. However, for the year 2013, such gifts were not significant.The cost of all objects purchased, together with the value of objects acquired by gift as indicated in the preceding paragraph, less the proceeds from deaccessions of objects, is reported as a separate program expense. No significant accessions or deaccessions were made during 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The museum's collections consist of artifacts and written materials of historical significance. These items are on display & available for scholarly research by the general public. In addition, the museum maintains these items for presentation during group tours and related programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0151851
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IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,943
Liabilities
$32,735
Net assets
$1,400,208
Revenue
$151,851
Expenses
$140,740
Net income
$11,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.19$0.19$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$0.21$0.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$0.23$0.18$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21$0.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.32$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.17$0.14$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.14$0.14$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$0.10$0.17$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.39$0.14
2011Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.13$0.14$0.01