Civic Intelligence

Bafb Cold War Museum

990 • Fiscal year 2023 • EIN 83-4267639

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,877,033

Up $572,631 (+17%) from 2022

Net Assets

Up

$3,876,048

Up $572,521 (+17%) from 2022

Liabilities

Up

$985

Up $110 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin92nd percentile

Revenue

Down

$1,053,124

Down $1,596,605 (-60%) from 2022

Expenses

Up

$480,601

Up $180,868 (+60%) from 2022

Net Income

Down

$572,523

Down $1,777,473 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$3,877,033
Liabilities$985
Net Assets$3,876,048
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$1,053,124
Expenses$480,601
Net Income$572,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v6.0
Gross Receipts
$1,259,105
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
Savings and Temporary Cash Investments-$2,058,528-
Land, Buildings, and Equipment, Net$261,404$1,166,859▲ $905,455
Cash and Non-Interest-Bearing Accounts$3,026,198$634,846▼ $2,391,352
Inventories for Sale or Use$16,800$16,800→ $0
Total Assets$3,304,402$3,877,033▲ $572,631
Liabilities
Accounts Payable and Accrued Expenses$875$985▲ $110
Total Liabilities$875$985▲ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,303,527$3,876,048▲ $572,521
Total Net Assets Fund Balance$3,303,527$3,876,048▲ $572,521
Total Liabilities and Net Assets / Fund Balance$3,304,402$3,877,033▲ $572,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$619,883$66,245$686,128
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$977,455
Program Service Revenue
$0
Investment Income
$58,535
Other Revenue
$17,134
All Other Contributions
$322,455
Change in Net Assets
$572,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,434
Professional Fundraising Fees$138,934
Total Fundraising Expense$138,934
Salaries, Compensation, and Employee Benefits$50,233
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$181,869-$181,869
Fees for Services Professional Fundraising--$138,934$138,934
Other Salaries and Wages-$46,462-$46,462
Depreciation Depletion$24,866--$24,866
Occupancy-$13,178-$13,178
Office Expenses-$6,855-$6,855
Other Expenses-$4,149-$4,149
Payroll Taxes-$3,771-$3,771
Travel-$471-$471
Total Functional Expenses$24,866$316,801$138,934$480,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,535
Fundraising Direct Expenses$205,981
Professional Fundraising Fees$138,934

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spy Gala$150,869$150,869$131,324$19,545
Other Fundraisi$62,370$62,370$72,606$-10,236
Total Events$213,239$213,239$203,930$9,309
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Smith
Formed
2019
Voting Board Members
12
Independent Board Members
12
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, Page 1, Item B

“Interest income fron certificates of deposits was not recorded on original return. Amended return to reclass fundraising expenses, advertising expense, professional fees and fixed assets.”

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.”

Form 990, Part XI, Line 9

“ROUNDING -2”

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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/OthDirectExpnssTotalEventsAmt0203930
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FRON CERTIFICATES OF DEPOSITS WAS NOT RECORDED ON ORIGINAL RETURN. AMENDED RETURN TO RECLASS FUNDRAISING EXPENSES, ADVERTISING EXPENSE, PROFESSIONAL FEES AND FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt0985
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt0985
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03876048
IRS990/TotalOtherProgSrvcExpenseAmt024866
IRS990/TotalProgramServiceExpensesAmt024866
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053124
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03877033
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/TotalAmt0471
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 485
IRS990/USAddress/CityNm0BLYTHEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072315
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://THENATIONALCOLDWARMUSEUM.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705322100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02025-10-30T16:06:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,877,033
Liabilities
$985
Net assets
$3,876,048
Revenue
$1,053,124
Expenses
$480,601
Net income
$572,523
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
2023Detailed filing. Detailed filing data is available for this year.$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