Civic Intelligence

Floyd County Historical Museum

990 • Fiscal year 2022 • EIN 23-7167313

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.FLOYDCOUNTYMUSEUM.COM
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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$855,609

Down $139,189 (-14%) from 2021

Net Assets

Down

$854,104

Down $139,725 (-14%) from 2021

Liabilities

Up

$1,505

Up $536 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$47,153

Down $33,990 (-42%) from 2021

Expenses

Up

$75,081

Up $15,177 (+25%) from 2021

Net Income

Down

-$27,928

Down $49,167 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$855,609
Liabilities$1,505
Net Assets$854,104
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$47,153
Expenses$75,081
Net Income-$27,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$127,830
Mission and Program Overview

Mission

To preserve the history of the region.

3126731331267313

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$847,431$690,619▼ $156,812
Land, Buildings, and Equipment, Net$129,738$131,531▲ $1,793
Cash and Non-Interest-Bearing Accounts$16,629$23,229▲ $6,600
Inventories for Sale or Use-$9,230-
Total Assets$994,798$855,609▼ $139,189
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$969$1,505▲ $536
Total Liabilities$969$1,505▲ $536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,829$854,104▼ $139,725
Total Net Assets Fund Balance$993,829$854,104▼ $139,725
Total Liabilities and Net Assets / Fund Balance$994,798$855,609▼ $139,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,862$41,070$170,932
Other Land Buildings$1,669$38,310$39,979
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Snow PaynePresident
Jimmy Don WhitleyVice President
Becky RainerDirector
Cathy WhitleyDirector
Ernestine PleasantDirector
Ethelyn VernonDirector
Frank PottsDirector
Gloria GonzalezDirector
Irma GarciaDirector
Linda HolbertDirector
Nancy MarbleDirector
Olga ChavarriaDirector
Hulen CarthelBuildings & Grounds
Monte WilliamsSecretary
Renee ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,765
Program Service Revenue
$5,839
Investment Income
$37,777
Other Revenue
$772
All Other Contributions
$2,765
Change in Net Assets
$-27,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,780
Other Expenses$37,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,095-$35,095
Occupancy$14,427--$14,427
Office Expenses$7,564--$7,564
Fees for Services Accounting$6,257--$6,257
Depreciation Depletion$4,649--$4,649
Payroll Taxes-$2,685-$2,685
Fees for Service Investment Mgmnt Fees$2,190--$2,190
Other Expenses$250$3-$250
All Other Expenses$148--$148
Total Functional Expenses$37,298$37,783$0$75,081
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 Taxes$1,158
Sales Tax Payable$347
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, Part VI, Section B, Line 11B

“Available upon written request”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

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
Renee Scott
Title
Treasurer
Phone
8067737622
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Scott
Formed
1971
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
4
Volunteers
0

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, PART XI, LINE 9:

“Adjustments to carrying value of investments -111,797.”

Raw XML AppendixShowing 400 of 462 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05839
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE LOCAL ART CONNECTED TO OUR HISTORY
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE GENEOLOGY RESOURCES TO THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045587
IRS990/PYOtherExpensesAmt048082
IRS990/PYOtherRevenueAmt098
IRS990/PYProgramServiceRevenueAmt06514
IRS990/PYRevenuesLessExpensesAmt021239
IRS990/PYSalariesCompEmpBnftPaidAmt011822
IRS990/PYTotalExpensesAmt059904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27928
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037529
IRS990ScheduleA/InvestmentIncomeCYPct00.18860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02716
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79130
IRS990ScheduleA/PublicSupportTotal509Amt0157485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050989
IRS990ScheduleA/Total509Grp/TotalAmt0157485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131531
IRS990ScheduleD/TotalLiabilityAmt01505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO CARRYING VALUE OF INVESTMENTS -111,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0994798
IRS990/TotalAssetsEOYAmt0855609
IRS990/TotalAssetsGrp/BOYAmt0994798
IRS990/TotalAssetsGrp/EOYAmt0855609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02765
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037298
IRS990/TotalFunctionalExpensesGrp/TotalAmt075081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969
IRS990/TotalLiabilitiesEOYAmt01505
IRS990/TotalLiabilitiesGrp/BOYAmt0969

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,609
Liabilities
$1,505
Net assets
$854,104
Revenue
$47,153
Expenses
$75,081
Net income
-$27,928
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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