Civic Intelligence

Floyd County Historical Museum

990 • Fiscal year 2018 • EIN 23-7167313

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

811%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$889,254

Up $497,531 (+127%) from 2017

Net Assets

Up

$888,256

Up $497,639 (+127%) from 2017

Liabilities

Down

$998

Down $108 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$534,417

Up $475,734 (+811%) from 2017

Expenses

Up

$36,928

Up $2,207 (+6.4%) from 2017

Net Income

Up

$497,489

Up $473,527 (+1976%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$889,254
Liabilities$998
Net Assets$888,256
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$534,417
Expenses$36,928
Net Income$497,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$534,417
Mission and Program Overview

Mission

To preserve the history of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,393$831,794▲ $477,401
Land, Buildings, and Equipment, Net$26,329$24,902▼ $1,427
Prepaid Expenses and Deferred Charges-$24,000-
Cash and Non-Interest-Bearing Accounts$10,001$7,558▼ $2,443
Total Assets$391,723$889,254▲ $497,531
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,106$998▼ $108
Total Liabilities$1,106$998▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$388,432$888,256▲ $499,824
Temporarily Rstr Net Assets$2,185--
Total Net Assets Fund Balance$390,617$888,256▲ $497,639
Total Liabilities and Net Assets / Fund Balance$391,723$889,254▲ $497,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,902$63,079$87,981
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Monte WilliamsPresident
Dolores CannonDirector
Ethelyn VernonDirector
Frank PottsDirector
Irma GarciaDirector
Ken PoolDirector
Norma WelchDirector
Sherry ColstonDirector
Snow PayneDirector
Jimmy Don WhitleySecretary
Nancy MarbleTreasurer
Hulon CarthelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,989
Program Service Revenue
$2,350
Investment Income
$480,712
Other Revenue
$366
All Other Contributions
$50,989
Change in Net Assets
$497,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,106
Salaries, Compensation, and Employee Benefits$11,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,575--$11,575
Other Salaries and Wages-$10,982-$10,982
Depreciation Depletion$1,428--$1,428
All Other Expenses$879$266-$1,145
Payroll Taxes-$840-$840
Advertising$725--$725
Other Expenses$583--$583
Fees for Services Other$544--$544
Fees for Services Accounting-$125-$125
Total Functional Expenses$24,715$12,213$0$36,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$969
Sales Tax Payable$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The tax return is given to the board for it to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marble
Voting Board Members
12
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NO OTHER ACHIEVEMENTS”

Form 990, Part XI, Line 9

“OTHER 150”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024902
IRS990ScheduleD/TotalLiabilityAmt0998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER ACHIEVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS GIVEN TO THE BOARD FOR IT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02185
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391723
IRS990/TotalAssetsEOYAmt0889254
IRS990/TotalAssetsGrp/BOYAmt0391723
IRS990/TotalAssetsGrp/EOYAmt0889254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050989
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024715
IRS990/TotalFunctionalExpensesGrp/TotalAmt036928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01106
IRS990/TotalLiabilitiesEOYAmt0998
IRS990/TotalLiabilitiesGrp/BOYAmt01106
IRS990/TotalLiabilitiesGrp/EOYAmt0998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888256
IRS990/TotalOtherProgSrvcExpenseAmt024715
IRS990/TotalProgramServiceExpensesAmt024715
IRS990/TotalProgramServiceRevenueAmt02350
IRS990/TotalRevenueGrp/ExclusionAmt06828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0888256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 67
IRS990/USAddress/CityNm0SOUTH PLAINS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079258
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08069832937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COUNTY HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0237167313
ReturnHeader/Filer/PhoneNum08069832415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0FLOYDADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B98730FFEDDEF5EB843A9818F56CD02522F3DA8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936A271B70358B3D3C87B14EEBA654402979E2FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.185.4.12
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:31
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA CHAPPELL CPA
ReturnHeader/ReturnTs02019-11-15T14:39:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,254
Liabilities
$998
Net assets
$888,256
Revenue
$534,417
Expenses
$36,928
Net income
$497,489
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
2018Detailed filing. Detailed filing data is available for this year.$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