Civic Intelligence

Old Independence Regional Museum Inc.

990 • Fiscal year 2018 • EIN 71-0752573

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
380 South 9th StBatesville, AR 72501

(870) 793-2121

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$17,740

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,330,508

Down $6,568 (-0.5%) from 2017

Net Assets

Down

$1,313,985

Down $2,392 (-0.2%) from 2017

Liabilities

Down

$16,523

Down $4,176 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$173,960

Up $38,647 (+29%) from 2017

Expenses

Up

$142,245

Up $3,496 (+2.5%) from 2017

Net Income

Up

$31,715

Up $35,151 (+1023%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,330,508
Liabilities$16,523
Net Assets$1,313,985
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$173,960
Expenses$142,245
Net Income$31,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$187,483
Mission and Program Overview

Mission

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

To serve the general public through provision of prehistoric and historical information about independence county and the sorrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,359$963,294▲ $19,935
Savings and Temporary Cash Investments$366,257$315,752▼ $50,505
Cash and Non-Interest-Bearing Accounts$18,715$41,011▲ $22,296
Inventories for Sale or Use$8,745$10,451▲ $1,706
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,337,076$1,330,508▼ $6,568
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,780$15,868▼ $3,912
Accounts Payable and Accrued Expenses$919$655▼ $264
Total Liabilities$20,699$16,523▼ $4,176
Net Assets / Fund Balance
Unrestricted Net Assets$974,003$989,397▲ $15,394
Permanently Rstr Net Assets$275,000$275,000→ $0
Temporarily Rstr Net Assets$67,374$49,588▼ $17,786
Total Net Assets Fund Balance$1,316,377$1,313,985▼ $2,392
Total Liabilities and Net Assets / Fund Balance$1,337,076$1,330,508▼ $6,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,081$647,909$1,605,990
Equipment$5,213$117,280$122,493
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ReedExecutive DirectorFT$17,740$17,740

Board Members and Trustees

NameTitle
Sandy WestPresident
James McleanVice President
Alan BuffordDirector
Ashley EnglesDirector
Brenda BittleDirector
David WinberryDirector
Glenda MartinDirector
Kath ClementsDirector
Landon ReevesDirector
Nona FloydDirector
Bruce JohnstonSecretary
Amelia BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,148
Program Service Revenue
$0
Investment Income
$17,879
Other Revenue
$933
All Other Contributions
$130,778
Change in Net Assets
$31,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,688
Salaries, Compensation, and Employee Benefits$47,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,336--$42,336
Other Salaries and Wages$13,000$13,391-$26,391
Occupancy-$18,099-$18,099
Current Officers, Directors, Trustees, and Key Employees-$17,740-$17,740
Insurance$5,413--$5,413
Fees for Services Accounting-$3,740-$3,740
Payroll Taxes$1,009$2,417-$3,426
Advertising$3,137--$3,137
Office Expenses-$982-$982
Other Expenses$955$788-$788
All Other Expenses$40$427-$467
Total Functional Expenses$84,661$57,584$0$142,245
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Old Independence Regional Museum
EIN
71-0752573
Phone
8707932121
Address
380 SOUTH 9TH ST, BATESVILLE, AR 72501

Signing Officer

Name
Sandy West
Title
President
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SERVE THE GENERAL PUBLIC THROUGH PROVISION OF PREHISTORIC AND HISTORICAL INFORMATION ABOUT INDEPENDENCE COUNTY AND THE SORROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015868
IRS990/NetAssetsOrFundBalancesBOYAmt01316377
IRS990/NetAssetsOrFundBalancesEOYAmt01313985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02847
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1914
IRS990/NetUnrlzdGainsLossesInvstAmt0-34107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018099
IRS990/OccupancyGrp/TotalAmt018099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ProgramServicesAmt010213
IRS990/OtherExpensesGrp/ProgramServicesAmt18558
IRS990/OtherExpensesGrp/ProgramServicesAmt2955
IRS990/OtherExpensesGrp/TotalAmt010213
IRS990/OtherExpensesGrp/TotalAmt18558
IRS990/OtherExpensesGrp/TotalAmt2955
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt026391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02417
IRS990/PayrollTaxesGrp/ProgramServicesAmt01009
IRS990/PayrollTaxesGrp/TotalAmt03426
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0275000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0275000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1914
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt0665409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665409
IRS990ScheduleA/TotalSupportAmt0683288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0647909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605990
IRS990ScheduleD/EquipmentGrp/BookValueAmt05213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049588
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01337076
IRS990/TotalAssetsEOYAmt01330508
IRS990/TotalAssetsGrp/BOYAmt01337076
IRS990/TotalAssetsGrp/EOYAmt01330508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155148
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020699

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,508
Liabilities
$16,523
Net assets
$1,313,985
Revenue
$173,960
Expenses
$142,245
Net income
$31,715
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
2018Detailed filing. Detailed filing data is available for this year.$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