Civic Intelligence

Bafb Cold War Museum

990 • Fiscal year 2021 • EIN 83-4267639

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileTHENATIONALCOLDWARMUSEUM.ORG
4701 Memorial DriveBlytheville, AR 72315

(870) 532-2100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

231%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$953,531

Up $548,056 (+135%) from 2020

Net Assets

Up

$953,531

Up $548,056 (+135%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$725,285

Up $506,267 (+231%) from 2020

Expenses

Up

$177,229

Up $56,732 (+47%) from 2020

Net Income

Up

$548,056

Up $449,535 (+456%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$953,531
Liabilities$0
Net Assets$953,531
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$725,285
Expenses$177,229
Net Income$548,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$808,203
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$102,298$660,656▲ $558,358
Land, Buildings, and Equipment, Net$290,750$276,075▼ $14,675
Inventories for Sale or Use$12,427$16,800▲ $4,373
Total Assets$405,475$953,531▲ $548,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,475$953,531▲ $548,056
Total Net Assets Fund Balance$405,475$953,531▲ $548,056
Total Liabilities and Net Assets / Fund Balance$405,475$953,531▲ $548,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276,075$27,637$303,712
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$570,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,144
All Other Contributions
$60,141
Change in Net Assets
$548,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,229
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
Fees for Services Accounting-$156,167-$156,167
Depreciation Depletion$14,675--$14,675
Occupancy-$1,948-$1,948
Other Expenses-$1,068-$1,068
Office Expenses-$658-$658
Total Functional Expenses$14,675$162,554$0$177,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,062
Fundraising Direct Expenses$82,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spy Gala$233,248$233,248$80,177$153,071
Total Events$233,248$233,248$80,177$153,071
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
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2019
Voting Board Members
9
Independent Board Members
9
Employees
0

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.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405475
IRS990/TotalAssetsEOYAmt0953531
IRS990/TotalAssetsGrp/BOYAmt0405475
IRS990/TotalAssetsGrp/EOYAmt0953531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953531
IRS990/TotalOtherProgSrvcExpenseAmt014675
IRS990/TotalProgramServiceExpensesAmt014675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 485
IRS990/USAddress/CityNm0BLYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072315
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://THENATIONALCOLDWARMUSEUM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705322100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
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
ReturnHeader/Filer/USAddress/ZIPCd072315
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/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02022-07-08T08:20:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACQUES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,531
Liabilities
$0
Net assets
$953,531
Revenue
$725,285
Expenses
$177,229
Net income
$548,056
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits