Civic Intelligence

Bafb Cold War Museum

EIN 83-4267639 • 501(c)3 • Blytheville, AR

Profile

The national cold war museum is a non-profit organization that, inspired by the setting of a retired u.s. Air force base, shares the importance of the cold war--a unique superpower rivalry that prevailed between the u.s. And soviet union from the end of world war ii until the collapse of the u.s.s.r.--exploring it s military strategy, its impact on the country and its effect on world relations. As a destination for the region, the nation and the world, the museum expands understanding through the innovative presentation of facts, captivating experiences and tours of original u.s. Air force facilities. The national cold war museum, located on eaker air force base, will be recognized as a major tourist attraction in arkansas that will provide an immersive and authoritative experience in informing, interpreting and honoring the legacy of the cold war.

4701 Memorial DriveBlytheville, AR 72315

thenationalcoldwarmuseum.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,062,354

Up $185,321 (+4.8%) from 2023

Liabilities

Up

$1,156

Up $171 (+17%) from 2023

Net Assets

Up

$4,061,198

Up $185,150 (+4.8%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$740,563

Down $312,561 (-30%) from 2023

Expenses

Up

$555,413

Up $74,812 (+16%) from 2023

Net Income

Down

$185,150

Down $387,373 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $306,954Liabilities 2019: $0Net Assets 2019: $306,9542019Assets 2020: $405,475Liabilities 2020: $0Net Assets 2020: $405,4752020Assets 2021: $953,531Liabilities 2021: $0Net Assets 2021: $953,5312021Assets 2022: $3,304,402Liabilities 2022: $875Net Assets 2022: $3,303,5272022Assets 2023: $3,877,033Liabilities 2023: $985Net Assets 2023: $3,876,0482023Assets 2024: $4,062,354Liabilities 2024: $1,156Net Assets 2024: $4,061,1982024

Highlighted filing

2024

Assets$4,062,354
Liabilities$1,156
Net Assets$4,061,198
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $313,348Expenses 2019: $6,394Net Income 2019: $306,9542019Revenue 2020: $219,018Expenses 2020: $120,497Net Income 2020: $98,5212020Revenue 2021: $725,285Expenses 2021: $177,229Net Income 2021: $548,0562021Revenue 2022: $2,649,729Expenses 2022: $299,733Net Income 2022: $2,349,9962022Revenue 2023: $1,053,124Expenses 2023: $480,601Net Income 2023: $572,5232023Revenue 2024: $740,563Expenses 2024: $555,413Net Income 2024: $185,1502024

Highlighted filing

2024

Revenue$740,563
Expenses$555,413
Net Income$185,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,062,354
Liabilities
$1,156
Net assets
$4,061,198
Revenue
$740,563
Expenses
$555,413
Net income
$185,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.74$0.56$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.05$0.48$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.65$0.30$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.73$0.18$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.22$0.12$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.01$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,791,701
Mission and Program Overview

Mission

The national cold war museum is a non-profit organization that, inspired by the setting of a retired u.s. Air force base, shares the importance of the cold war--a unique superpower rivalry that prevailed between the u.s. And soviet union from the end of world war ii until the collapse of the u.s.s.r.--exploring it s military strategy, its impact on the country and its effect on world relations. As a destination for the region, the nation and the world, the museum expands understanding through the innovative presentation of facts, captivating experiences and tours of original u.s. Air force facilities. The national cold war museum, located on eaker air force base, will be recognized as a major tourist attraction in arkansas that will provide an immersive and authoritative experience in informing, interpreting and honoring the legacy of the cold war.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,656$3,026,198▲ $2,365,542
Land, Buildings, and Equipment, Net$276,075$261,404▼ $14,671
Inventories for Sale or Use$16,800$16,800→ $0
Total Assets$953,531$3,304,402▲ $2,350,871
Liabilities
Accounts Payable and Accrued Expenses-$875-
Total Liabilities$0$875▲ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,531$3,303,527▲ $2,349,996
Total Net Assets Fund Balance$953,531$3,303,527▲ $2,349,996
Total Liabilities and Net Assets / Fund Balance$953,531$3,304,402▲ $2,350,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$261,404$42,308$303,712
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Gay ShipleyChairman
Barrett HarrisonVice-chairma
Elizabeth SmithSecretary
Michael JacquesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,299
All Other Contributions
$422,430
Change in Net Assets
$2,349,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,687
Salaries, Compensation, and Employee Benefits$37,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$194,173-$194,173
Occupancy-$40,821-$40,821
Other Salaries and Wages-$33,077-$33,077
Depreciation Depletion$14,671--$14,671
Office Expenses-$7,974-$7,974
Payroll Taxes-$2,475-$2,475
Other Expenses-$2,202-$2,202
Other Employee Benefits-$1,494-$1,494
Travel-$132-$132
Total Functional Expenses$14,671$285,062$0$299,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,271
Fundraising Direct Expenses$141,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spy Gala$317,982$317,982$141,972$176,010
Total Events$317,982$317,982$141,972$176,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bafb Cold War Museum
EIN
83-4267639
Phone
8705322100
Address
4701 MEMORIAL DRIVE, BLYTHEVILLE, AR 72315

Signing Officer

Name
Michael Jacques
Title
Treasurer
Phone
8705322100
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2019
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The national cold war museum is a non-profit organization that, inspired by the setting of a retired u.s. Air force base, shares the importance of the cold war--a unique superpower rivalry that prevailed between the u.s. And soviet union from the end of world war ii until the collapse of the u.s.s.r.--exploring it s military strategy, its impact on the country and its effect on world relations. As a destination for the region, the nation and the world, the museum expands understanding through the innovative presentation of facts, captivating experiences and tours of original u.s. Air force facilities. The national cold war museum, located on eaker air force base, will be recognized as a major tourist attraction in arkansas that will provide an immersive and authoritative experience in informing, interpreting and honoring the legacy of the cold war.”

Form 990, Page 2, Part III, Line 4D

“The national cold war museum will be recognized as a major tourist atraction in arkansas that will provide an immersive and authoritative experience in informing, interpreting and honoring the legacy of the cold war.”

Raw XML Appendix299 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL COLD WAR MUSEUM IS A NON-PROFIT ORGANIZATION THAT, INSPIRED BY THE SETTING OF A RETIRED U.S. AIR FORCE BASE, SHARES THE IMPORTANCE OF THE COLD WAR--A UNIQUE SUPERPOWER RIVALRY THAT PREVAILED BETWEEN THE U.S. AND SOVIET UNION FROM THE END OF WORLD WAR II UNTIL THE COLLAPSE OF THE U.S.S.R.--EXPLORING IT S MILITARY STRATEGY, ITS IMPACT ON THE COUNTRY AND ITS EFFECT ON WORLD RELATIONS. AS A DESTINATION FOR THE REGION, THE NATION AND THE WORLD, THE MUSEUM EXPANDS UNDERSTANDING THROUGH THE INNOVATIVE PRESENTATION OF FACTS, CAPTIVATING EXPERIENCES AND TOURS OF ORIGINAL U.S. AIR FORCE FACILITIES. THE NATIONAL COLD WAR MUSEUM, LOCATED ON EAKER AIR FORCE BASE, WILL BE RECOGNIZED AS A MAJOR TOURIST ATTRACTION IN ARKANSAS THAT WILL PROVIDE AN IMMERSIVE AND AUTHORITATIVE EXPERIENCE IN INFORMING, INTERPRETING AND HONORING THE LEGACY OF THE COLD WAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIONAL COLD WAR MUSEUM WILL BE RECOGNIZED AS A MAJOR TOURIST ATRACTION IN ARKANSAS THAT WILL PROVIDE AN IMMERSIVE AND AUTHORITATIVE EXPERIENCE IN INFORMING, INTERPRETING AND HONORING THE LEGACY OF THE COLD WAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0299733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0875
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IRS990/TotalLiabilitiesGrp/EOYAmt0875
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03304402
IRS990/TravelGrp/ManagementAndGeneralAmt0132
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 485
IRS990/USAddress/CityNm0BLYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/WebsiteAddressTxt0HTTP://THENATIONALCOLDWARMUSEUM.ORG/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705322100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAFB COLD WAR MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BAFB
ReturnHeader/Filer/EIN0834267639
ReturnHeader/Filer/PhoneNum08705322100
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02023-11-14T09:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACQUES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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