Civic Intelligence

Floyd County Historical Museum

990EZ • Fiscal year 2017 • EIN 23-7167313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNONE
PO Box 304Floydada, TX 79235

(806) 983-2415

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$391,723

Up $73,238 (+23%) from 2013

Net Assets

Up

$390,617

Up $73,230 (+23%) from 2013

Liabilities

Up

$1,106

Up $8 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$58,683

Up $26,504 (+82%) from 2013

Expenses

Up

$34,721

Up $802 (+2.4%) from 2013

Net Income

Up

$23,962

Up $25,702 (+1477%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$391,723
Liabilities$1,106
Net Assets$390,617
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$58,683
Expenses$34,721
Net Income$23,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,808
Mission and Program Overview

Mission

To preserve the history of the region.

Program Services

DescriptionGrantsExpenses
NO OTHER ACHIRVEMENTS-$22,516
TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART AND NATURAL AND SOCIAL SCIENCES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE WILLIAMSPresident-$0--
SNOW PAYNEVice Preside-$0--
JIMMY DON WHITLEYSecretary-$0--
NANCY MARBLETreasurerPT$0--
HULON CARTHELDirector-$0--
SHERRY COLSTONDirector-$0--
DOLORES CANNONDirector-$0--
CAROLYN CUNNINGHAMDirector-$0--
WILMA GOWENSDirector-$0--
FRANK POTTSDirector-$0--
NORMA WELCHDirector-$0--
ETHELYN VERNONDirector-$0--
IRMA GARCIADirector-$0--
KEN POOLDirector-$0--
JEFF JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Floyd County Historical Museum
EIN
23-7167313
Phone
8069832415
Address
PO BOX 304, FLOYDADA, TX 79235

Signing Officer

Name
Nancy Marble
Title
Treasurer
Phone
8069832937
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones Pendergast & Chappell Llp
Address
PO BOX 98, FLOYDADA, TX 79235
Preparer
Darla Chappell
Phone
8069833700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 475 plaques 2,738 veteran expense 2,100 phone/utilities 4,994 security 443 property tax 53 office expense 854 miscellaneous 160 dues & publiciations 96 non-investment depreciation 1,427 total 13,340”

Form 990-ez, Part I, Line 20

“Retired coop book credits 92”

Form 990-ez, Part II, Line 24

“Buildings 87,980 87,980 less accumulated depreciation 60,224 61,651 coronado painting 1,000 1,000 total 28,756 27,329”

Form 990-ez, Part II, Line 26

“Payroll liabilities 914 969 sales tax payable 122 137”

Form 990-ez, Part III, Line 31

“NO OTHER ACHIRVEMENTS”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SNOW PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY DON WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MARBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HULON CARTHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY COLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOLORES CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN CUNNINGHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE HISTORY OF THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART AND NATURAL AND SOCIAL SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO OTHER ACHIRVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022516
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053859
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt058269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058269
IRS990ScheduleA/Total509Grp/TotalAmt058269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 475 PLAQUES 2,738 VETERAN EXPENSE 2,100 PHONE/UTILITIES 4,994 SECURITY 443 PROPERTY TAX 53 OFFICE EXPENSE 854 MISCELLANEOUS 160 DUES & PUBLICIATIONS 96 NON-INVESTMENT DEPRECIATION 1,427 TOTAL 13,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIRED COOP BOOK CREDITS 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 87,980 87,980 LESS ACCUMULATED DEPRECIATION 60,224 61,651 CORONADO PAINTING 1,000 1,000 TOTAL 28,756 27,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 914 969 SALES TAX PAYABLE 122 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER ACHIRVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069832937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COUNTY HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0237167313
ReturnHeader/Filer/PhoneNum08069832415
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ReturnHeader/Filer/USAddress/CityNm0FLOYDADA
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ReturnHeader/Filer/USAddress/ZIPCd079235
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751842775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES PENDERGAST & CHAPPELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYDADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079235
ReturnHeader/PreparerPersonGrp/PhoneNum08069833700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA CHAPPELL
ReturnHeader/ReturnTs02018-11-15T16:56:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,723
Liabilities
$1,106
Net assets
$390,617
Revenue
$58,683
Expenses
$34,721
Net income
$23,962
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits