Civic Intelligence

Floyd County Historical Museum

990 • Fiscal year 2020 • EIN 23-7167313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$887,413

Down $4,515 (-0.5%) from 2019

Net Assets

Down

$886,444

Down $4,499 (-0.5%) from 2019

Liabilities

Down

$969

Down $16 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$39,377

Down $6,116 (-13%) from 2019

Expenses

Up

$44,037

Up $1,132 (+2.6%) from 2019

Net Income

Down

-$4,660

Down $7,248 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$887,413
Liabilities$969
Net Assets$886,444
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$39,377
Expenses$44,037
Net Income-$4,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$96,411
Mission and Program Overview

Mission

To preserve the history of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,114$745,622▼ $18,492
Land, Buildings, and Equipment, Net$120,625$122,124▲ $1,499
Cash and Non-Interest-Bearing Accounts$6,189$18,667▲ $12,478
Total Assets$891,928$887,413▼ $4,515
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$985$969▼ $16
Total Liabilities$985$969▼ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,943$886,444▼ $4,499
Total Net Assets Fund Balance$890,943$886,444▼ $4,499
Total Liabilities and Net Assets / Fund Balance$891,928$887,413▼ $4,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,124$70,357$192,481
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Snow PaynePresident
Cathy WhitleyDirector
Dolores CannonDirector
Ethelyn VernonDirector
Frank PottsDirector
Irma GarciaDirector
Ken PoolDirector
Norma WelchDirector
Sherry ColstonDirector
Hulon CarthelBuilding & G
Monte WilliamsSecretary
Nancy MarbleTreasurer
Jimmy Don WhitleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,327
Program Service Revenue
$4,838
Investment Income
$15,982
Other Revenue
$230
All Other Contributions
$18,077
Change in Net Assets
$-4,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,215
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$10,994--$10,994
Other Salaries and Wages-$10,982-$10,982
Fees for Services Accounting-$4,290-$4,290
Depreciation Depletion$4,052--$4,052
Fees for Service Investment Mgmnt Fees-$1,973-$1,973
Payroll Taxes-$840-$840
Advertising$495--$495
All Other Expenses$235$59-$294
Fees for Services Other$250--$250
Other Expenses$136--$136
Total Functional Expenses$25,893$18,144$0$44,037
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
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

“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
Snow Payne
Title
President
Phone
8069832937
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Snow Payne
Voting Board Members
13
Independent Board Members
0
Employees
1

Preparer

Firm
Cmms an Atlas Navigators Firm
Address
201 W CALIFORNIA ST, 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 161”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020533
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89490
IRS990ScheduleA/PublicSupportPY509Pct00.92840
IRS990ScheduleA/PublicSupportTotal509Amt0174832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058269
IRS990ScheduleA/Total509Grp/TotalAmt0174832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122124
IRS990ScheduleD/TotalLiabilityAmt0969
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 161
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891928
IRS990/TotalAssetsEOYAmt0887413
IRS990/TotalAssetsGrp/BOYAmt0891928
IRS990/TotalAssetsGrp/EOYAmt0887413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018327
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025893
IRS990/TotalFunctionalExpensesGrp/TotalAmt044037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985
IRS990/TotalLiabilitiesEOYAmt0969
IRS990/TotalLiabilitiesGrp/BOYAmt0985
IRS990/TotalLiabilitiesGrp/EOYAmt0969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886444
IRS990/TotalOtherProgSrvcExpenseAmt025893
IRS990/TotalProgramServiceExpensesAmt025893
IRS990/TotalProgramServiceRevenueAmt04838
IRS990/TotalRevenueGrp/ExclusionAmt09082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 304
IRS990/USAddress/CityNm0FLOYDADA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079235
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SNOW PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069832937
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0853890541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMMS AN ATLAS NAVIGATORS FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W CALIFORNIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYDADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079235
ReturnHeader/PreparerPersonGrp/PhoneNum08069833700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA CHAPPELL CPA
ReturnHeader/ReturnTs02021-11-15T16:57:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SNOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,413
Liabilities
$969
Net assets
$886,444
Revenue
$39,377
Expenses
$44,037
Net income
-$4,660
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
2020Detailed filing. Detailed filing data is available for this year.$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