Civic Intelligence

Germantown Historical Preservation Association

990EZ • Fiscal year 2016 • EIN 90-0398908

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 11, 2017

Organization ProfileTHEGERMANTOWNMUSEUM.ORG
7430 MimosaGermantown, TN 38138

(901) 754-3956

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-317%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,184

Down $3,215 (-43%) from 2015

Net Assets

Down

$4,184

Down $3,215 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$1,015

Up $735 (+263%) from 2015

Expenses

Up

$4,230

Up $2,046 (+94%) from 2015

Net Income

Down

-$3,215

Down $1,311 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2012: $14,450Liabilities 2012: $0Net Assets 2012: $14,4502012Assets 2013: $11,501Liabilities 2013: $02013Assets 2014: $9,303Liabilities 2014: $0Net Assets 2014: $9,3032014Assets 2015: $7,399Liabilities 2015: $0Net Assets 2015: $7,3992015Assets 2016: $4,184Liabilities 2016: $0Net Assets 2016: $4,1842016Assets 2017: $7,911Liabilities 2017: $0Net Assets 2017: $7,9112017Assets 2018: $3,067Liabilities 2018: $0Net Assets 2018: $3,0672018Assets 2019: $13,383Liabilities 2019: $0Net Assets 2019: $13,3832019Assets 2020: $13,265Liabilities 2020: $02020Assets 2021: $18,620Liabilities 2021: $0Net Assets 2021: $18,6202021Assets 2022: $24,425Liabilities 2022: $0Net Assets 2022: $24,4252022Assets 2023: $22,745Liabilities 2023: $0Net Assets 2023: $22,7452023Assets 2024: $22,778Liabilities 2024: $0Net Assets 2024: $22,7782024Assets 2025: $24,813Liabilities 2025: $0Net Assets 2025: $24,8132025

Highlighted filing

2016

Assets$4,184
Liabilities$0
Net Assets$4,184
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$10K$0-$10KRevenue 2012: $11,394Expenses 2012: $5,155Net Income 2012: $6,2392012Revenue 2013: $3,000Expenses 2013: $5,949Net Income 2013: -$2,9492013Revenue 2014: $3,534Expenses 2014: $5,732Net Income 2014: -$2,1982014Revenue 2015: $280Expenses 2015: $2,184Net Income 2015: -$1,9042015Revenue 2016: $1,015Expenses 2016: $4,230Net Income 2016: -$3,2152016Revenue 2017: $6,065Expenses 2017: $2,338Net Income 2017: $3,7272017Revenue 2018: $265Expenses 2018: $5,109Net Income 2018: -$4,8442018Revenue 2019: $16,092Expenses 2019: $5,776Net Income 2019: $10,3162019Revenue 2020: $0Expenses 2020: $118Net Income 2020: -$1182020Revenue 2021: $5,395Expenses 2021: $40Net Income 2021: $5,3552021Revenue 2022: $12,000Expenses 2022: $6,195Net Income 2022: $5,8052022Revenue 2023: $1,227Expenses 2023: $2,907Net Income 2023: -$1,6802023Revenue 2024: $1,379Expenses 2024: $1,346Net Income 2024: $332024Revenue 2025: $8,439Expenses 2025: $6,404Net Income 2025: $2,0352025

Highlighted filing

2016

Revenue$1,015
Expenses$4,230
Net Income-$3,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,015
Mission and Program Overview

Mission

Establish a museum of the city of germantown, tn.

Program Services

DescriptionGrantsExpenses
MAINTAINED A WEB SITE, ORGANIZED & EDUCATED THE PUBLIC, CONTINUED SEARCH FOR A MUSEUM SITE LOCATION.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOYA DENTPresidentPT$0--
JACQUE CLIFTVice PresidentPT$0--
CATHY O'SULLIVANSecretaryPT$0--
JEANETTE WATKINSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Germantown Museum
EIN
90-0398908
Phone
9017543956
Address
7430 MIMOSA, GERMANTOWN, TN 38138

Signing Officer

Name
Jacque Clift
Title
President
Phone
9017540940
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
David B Jones
Phone
9017612720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 244. Description: web hosting. Amount: 133. Description: secy st.. Amount: 20. Description: cash box. Amount: 200. Description: pop sal. Group. Amount: 1,873. Total to form 990-ez, line 16: 2,470.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUE CLIFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09017540940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02365 CARTERS GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01015
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3215
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04184
IRS990EZ/GrossReceiptsAmt01015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04184
IRS990EZ/OccupancyRentUtltsAndMaintAmt01760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOYA DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUE CLIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY O'SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH A MUSEUM OF THE CITY OF GERMANTOWN, TN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A WEB SITE, ORGANIZED & EDUCATED THE PUBLIC, CONTINUED SEARCH FOR A MUSEUM SITE LOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04230
IRS990EZ/TotalRevenueAmt01015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGERMANTOWNMUSEUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014911
IRS990ScheduleA/TotalSupportAmt014911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 244. DESCRIPTION: WEB HOSTING. AMOUNT: 133. DESCRIPTION: SECY ST.. AMOUNT: 20. DESCRIPTION: CASH BOX. AMOUNT: 200. DESCRIPTION: POP SAL. GROUP. AMOUNT: 1,873. TOTAL TO FORM 990-EZ, LINE 16: 2,470.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE CLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017540940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GERMANTOWN MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0900398908
ReturnHeader/Filer/PhoneNum09017543956
ReturnHeader/Filer/USAddress/AddressLine1Txt07430 MIMOSA
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B JONES
ReturnHeader/ReturnTs02017-01-12T08:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184
Liabilities
$0
Net assets
$4,184
Revenue
$1,015
Expenses
$4,230
Net income
-$3,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$8.44$6.40$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.23$2.91$1.68
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$12.0$6.20$5.81
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$5.40$0.04$5.36
2020Summary only. Only limited summary data is available for this year.$13.3$0.00$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$16.1$5.78$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.27$5.11$4.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$6.07$2.34$3.73
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.02$4.23$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.28$2.18$1.90
2014Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$3.53$5.73$2.20
2013Summary only. Only limited summary data is available for this year.$11.5$0.00$3.00$5.95$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$11.4$5.16$6.24