Civic Intelligence

Floyd County Historical Museum

990EZ • Fiscal year 2011 • EIN 23-7167313

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

P O Box 30479235
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$321,832

Down $1,074 (-0.3%) from 2010

Net Assets

Down

$304,879

Down $996 (-0.3%) from 2010

Liabilities

Down

$16,953

Down $78 (-0.5%) from 2010

Revenue

Down

$31,214

Down $4,767 (-13%) from 2010

Expenses

Down

$32,619

Down $7,723 (-19%) from 2010

Net Income

Up

-$1,405

Up $2,956 (+68%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $322,906Liabilities 2010: $17,031Net Assets 2010: $305,8752010Assets 2011: $321,832Liabilities 2011: $16,953Net Assets 2011: $304,8792011Assets 2012: $319,816Liabilities 2012: $1,036Net Assets 2012: $318,7802012Assets 2013: $318,485Liabilities 2013: $1,098Net Assets 2013: $317,3872013Assets 2017: $391,723Liabilities 2017: $1,106Net Assets 2017: $390,6172017Assets 2018: $889,254Liabilities 2018: $998Net Assets 2018: $888,2562018Assets 2019: $891,928Liabilities 2019: $985Net Assets 2019: $890,9432019Assets 2020: $887,413Liabilities 2020: $969Net Assets 2020: $886,4442020Assets 2021: $994,798Liabilities 2021: $969Net Assets 2021: $993,8292021Assets 2022: $855,609Liabilities 2022: $1,505Net Assets 2022: $854,1042022Assets 2023: $916,564Liabilities 2023: $456Net Assets 2023: $916,1082023Assets 2024: $945,312Liabilities 2024: $597Net Assets 2024: $944,7152024

Highlighted filing

2011

Assets$321,832
Liabilities$16,953
Net Assets$304,879

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $35,981Expenses 2010: $40,342Net Income 2010: -$4,3612010Revenue 2011: $31,214Expenses 2011: $32,619Net Income 2011: -$1,4052011Revenue 2012: $53,055Expenses 2012: $39,610Net Income 2012: $13,4452012Revenue 2013: $32,179Expenses 2013: $33,919Net Income 2013: -$1,7402013Revenue 2017: $58,683Expenses 2017: $34,721Net Income 2017: $23,9622017Revenue 2018: $534,417Expenses 2018: $36,928Net Income 2018: $497,4892018Revenue 2019: $45,493Expenses 2019: $42,905Net Income 2019: $2,5882019Revenue 2020: $39,377Expenses 2020: $44,037Net Income 2020: -$4,6602020Revenue 2021: $81,143Expenses 2021: $59,904Net Income 2021: $21,2392021Revenue 2022: $47,153Expenses 2022: $75,081Net Income 2022: -$27,9282022Revenue 2023: $60,816Expenses 2023: $63,029Net Income 2023: -$2,2132023Revenue 2024: $53,932Expenses 2024: $73,015Net Income 2024: -$19,0832024

Highlighted filing

2011

Revenue$31,214
Expenses$32,619
Net Income-$1,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve the history of the region.

Filing and Contact Details

Filer

EIN
23-7167313
Raw XML Appendix304 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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CompensationExplanation/Compensation/PersonName5DOLORES CANNON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE BERTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HULON CARTHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY COLSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY037750
IRS990EZ/OtherAssetsTotal/EOY036025
IRS990EZ/OtherChangesInNetAssets0409
IRS990EZ/OtherExpensesTotal010902
IRS990EZ/OtherRevenueTotal0248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE HISTORY OF THE REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART, AND NATURAL AND SOCIAL SCIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NO OTHER ACHIEVEMENTS
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IRS990EZ/TotalRevenue031214
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IRS990EZ/WebSite0NONE
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years06232
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IRS990ScheduleA/TotalSupportTotal/Total0207630
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 248 TOTAL 248
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 70 DEPLETION ON ROYALTIES 409 DUES AND PUBLICATIONS 336 MISCELLANEOUS EXPENSE 58 OFFICE EXPENSE 1,103 REPAIRS AND MAINTENANCE 411 SUPPLIES 58 TELEPHONE AND UTILITIES 6,106 SECURITY 369 PRODUCTION TAXES 257 NON-INVESTMENT DEPRECIATION 1,725 TOTAL 10,902
IRS990ScheduleO/GeneralExplanation/Explanation2PERCENTAGE DEPLETION 409
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDINGS 87,331 87,331 LESS ACCUMULATED DEPRECIATION 50,581 52,306 CORONADO PAINTING 1,000 1,000 TOTAL 37,750 36,025
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,905 15,905 PAYROLL TAXES PAYABLE 969 913 SALES TAX PAYABLE 157 135
IRS990ScheduleO/GeneralExplanation/Explanation5NO OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-08-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0792350098
ReturnHeader/Preparer/Name0DARLA C CHAPPELL CPA
ReturnHeader/Preparer/Phone08069833700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T15:36:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.01$9.45$0.54$0.73$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.00$9.16$0.61$0.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.47$0.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.01$9.94$0.81$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.01$8.86$0.39$0.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.01$8.91$0.45$0.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.01$8.88$5.34$0.37$4.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$0.59$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.19$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.17$3.05$0.31$0.33$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.17$3.06$0.36$0.40$0.04