Civic Intelligence

Floyd County Historical Museum

990 • Fiscal year 2021 • EIN 23-7167313

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

106%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$994,798

Up $107,385 (+12%) from 2020

Net Assets

Up

$993,829

Up $107,385 (+12%) from 2020

Liabilities

Flat

$969

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$81,143

Up $41,766 (+106%) from 2020

Expenses

Up

$59,904

Up $15,867 (+36%) from 2020

Net Income

Up

$21,239

Up $25,899 (+556%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$994,798
Liabilities$969
Net Assets$993,829
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$81,143
Expenses$59,904
Net Income$21,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$134,415
Mission and Program Overview

Mission

To preserve the history of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$745,622$847,431▲ $101,809
Land, Buildings, and Equipment, Net$122,124$129,738▲ $7,614
Cash and Non-Interest-Bearing Accounts$18,667$16,629▼ $2,038
Total Assets$887,413$994,798▲ $107,385
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$969$969→ $0
Total Liabilities$969$969→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,444$993,829▲ $107,385
Total Net Assets Fund Balance$886,444$993,829▲ $107,385
Total Liabilities and Net Assets / Fund Balance$887,413$994,798▲ $107,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,738$74,731$204,469
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Snow PaynePresident
Becky RainerDirector
Cathy WhitleyDirector
Ernestine PleasantDirector
Ethelyn VernonDirector
Frank PottsDirector
Irma GarciaDirector
Linda HolbertDirector
Nancy MarbleDirector
Hulon CarthelBuilding & G
Monte WilliamsSecretary
Renee ScottTreasurer
Jimmy Don WhitleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,944
Program Service Revenue
$6,514
Investment Income
$45,587
Other Revenue
$98
All Other Contributions
$24,994
Change in Net Assets
$21,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,082
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$14,262--$14,262
Other Salaries and Wages-$10,982-$10,982
Fees for Services Accounting-$5,550-$5,550
Depreciation Depletion$4,374--$4,374
Fees for Service Investment Mgmnt Fees-$2,380-$2,380
All Other Expenses$2,064$44-$2,108
Other Expenses$2,000--$2,000
Payroll Taxes-$840-$840
Advertising$270--$270
Total Functional Expenses$40,108$19,796$0$59,904
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
8069833700
Signed
2022-11-15
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

“Adjustment to carrying value of investments 86,146”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORY OF THE REGION.
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherContributionsAmt024994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02064
IRS990/AllOtherExpensesGrp/TotalAmt02108
IRS990/BooksInCareOfDetail/PersonNm0RENEE SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08069833700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W CALIFORNIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOYDADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018667
IRS990/CashNonInterestBearingGrp/EOYAmt016629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045587
IRS990/CYOtherExpensesAmt048082
IRS990/CYOtherRevenueAmt098
IRS990/CYProgramServiceRevenueAmt06514
IRS990/CYRevenuesLessExpensesAmt021239
IRS990/CYSalariesCompEmpBnftPaidAmt011822
IRS990/CYTotalExpensesAmt059904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04374
IRS990/DepreciationDepletionGrp/TotalAmt04374
IRS990/Desc0TO PROMOTE APPRECIATION AND BETTER UNDERSTANDING OF OUR LOCAL HISTORY, ART AND NATURAL AND SOCIAL SCIENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02380
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SNOW PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY DON WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4HULON CARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHELYN VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm7IRMA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKY RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA HOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNESTINE PLEASANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING & G
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt025699
IRS990/GainOrLossGrp/SecuritiesAmt08503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025699
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061775
IRS990/GrossReceiptsAmt0134415
IRS990/GrossSalesOfInventoryAmt098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011385
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129738
IRS990/LandBldgEquipCostOrOtherBssAmt0204469
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HISTORY OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0886444
IRS990/NetAssetsOrFundBalancesEOYAmt0993829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034202
IRS990/NetIncomeOrLossGrp/ExclusionAmt098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014262
IRS990/OccupancyGrp/TotalAmt014262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt086146
IRS990/OtherExpensesGrp/Desc0PHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3FREIGHT
IRS990/OtherExpensesGrp/ProgramServicesAmt08257
IRS990/OtherExpensesGrp/ProgramServicesAmt14881
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt08257
IRS990/OtherExpensesGrp/TotalAmt14881
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt0969
IRS990/OtherLiabilitiesGrp/EOYAmt0969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010982
IRS990/OtherSalariesAndWagesGrp/TotalAmt010982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/TotalAmt0840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SNOW PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NO OTHER ACHIEVEMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015982
IRS990/PYOtherExpensesAmt032215
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt04838
IRS990/PYRevenuesLessExpensesAmt0-4660
IRS990/PYSalariesCompEmpBnftPaidAmt011822
IRS990/PYTotalExpensesAmt044037
IRS990/PYTotalRevenueAmt039377
IRS990/ReconcilationRevenueExpnssAmt021239
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031918
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86830
IRS990ScheduleA/PublicSupportPY509Pct00.89490
IRS990ScheduleA/PublicSupportTotal509Amt0210388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058269
IRS990ScheduleA/Total509Grp/TotalAmt0210388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129738
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/ExplanationTxt3ADJUSTMENT TO CARRYING VALUE OF INVESTMENTS 86,146
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/TotalAssetsBOYAmt0887413
IRS990/TotalAssetsEOYAmt0994798
IRS990/TotalAssetsGrp/BOYAmt0887413
IRS990/TotalAssetsGrp/EOYAmt0994798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028944
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040108
IRS990/TotalFunctionalExpensesGrp/TotalAmt059904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969
IRS990/TotalLiabilitiesEOYAmt0969
IRS990/TotalLiabilitiesGrp/BOYAmt0969
IRS990/TotalLiabilitiesGrp/EOYAmt0969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993829
IRS990/TotalOtherProgSrvcExpenseAmt040108
IRS990/TotalProgramServiceExpensesAmt040108
IRS990/TotalProgramServiceRevenueAmt06514
IRS990/TotalRevenueGrp/ExclusionAmt011483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994798
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/PhoneNum08069833700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLA CHAPPELL CPA
ReturnHeader/ReturnTs02022-11-15T13:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SNOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,798
Liabilities
$969
Net assets
$993,829
Revenue
$81,143
Expenses
$59,904
Net income
$21,239
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
2021Detailed filing. Detailed filing data is available for this year.$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