Civic Intelligence

Scurry County Museum Association Inc

990EZ • Fiscal year 2016 • EIN 23-7171600

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
6200 College AveSnyder, TX 79549

(325) 573-6107

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$344,145

Down $47,651 (-12%) from 2015

Net Assets

Down

$344,145

Down $42,456 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$110,254

Down $79,349 (-42%) from 2015

Expenses

Down

$152,710

Down $36,600 (-19%) from 2015

Net Income

Down

-$42,456

Down $42,749 (-14590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $88,236Net Assets 2011: $88,2362011Assets 2014: $388,109Liabilities 2014: $1,801Net Assets 2014: $386,3082014Assets 2015: $391,796Liabilities 2015: $5,195Net Assets 2015: $386,6012015Assets 2016: $344,145Net Assets 2016: $344,1452016Assets 2017: $325,757Net Assets 2017: $325,7572017Assets 2018: $273,550Net Assets 2018: $273,5502018Assets 2019: $211,729Net Assets 2019: $211,7292019Assets 2020: $306,230Liabilities 2020: $52Net Assets 2020: $306,1782020

Highlighted filing

2016

Assets$344,145
Liabilities-
Net Assets$344,145
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $104,059Expenses 2011: $115,023Net Income 2011: -$10,9642011Revenue 2014: $121,112Expenses 2014: $154,523Net Income 2014: -$33,4112014Revenue 2015: $189,603Expenses 2015: $189,310Net Income 2015: $2932015Revenue 2016: $110,254Expenses 2016: $152,710Net Income 2016: -$42,4562016Revenue 2017: $99,720Expenses 2017: $118,108Net Income 2017: -$18,3882017Revenue 2018: $143,378Expenses 2018: $195,585Net Income 2018: -$52,2072018Revenue 2019: $92,930Expenses 2019: $154,751Net Income 2019: -$61,8212019Revenue 2020: $137,753Expenses 2020: $76,820Net Income 2020: $60,9332020

Highlighted filing

2016

Revenue$110,254
Expenses$152,710
Net Income-$42,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,626
Mission and Program Overview

Mission

Museum is devoted to the preservation of the history of Scurry County.

Program Services

DescriptionGrantsExpenses
Scurry County Museum maintains history of Scurry county and the surrounding area. This is done through the preservation of artifacts and other items in the possesion of the Museum. The museum also provides programs to educate the public on the history of Scurry County--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tynette CooperDirector-$0--
John RogotzkePresident-$0--
Drew BullardWtc Liason-$0--
Elyndabeth TolandVice President-$0--
Martha MartinSecretary-$0--
Marianne RandalsDirector-$0--
Eric De LeonDirector-$0--
Alberto HernandezDirector-$0--
Howard MarksDirector-$0--
Lynn FullerDirector-$0--
Liesel GrubenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scurry County Museum Association Inc
EIN
23-7171600
Phone
3255736107
Address
6200 College Ave, Snyder, TX 79549

Signing Officer

Name
Daniel Schlegel
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoyle Partain and Company LLC
Address
3219 COLLEGE AVENUE SUITE A, SNYDER, TX 79549
Preparer
Michael Hoyle
Phone
3255738992
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $108”

Other Expenses.1002

“Office Expenses $6133”

Other Expenses.1009

“Depreciation $239”

Other Expenses.1

“Fundraisers $8066”

Other Expenses.2

“Arthouse Exp $7802”

Other Expenses.3

“Directors Expense $4017”

Other Expenses.4

“Educational Supplies $3183”

Other Expenses.5

“Misc. $2452”

Other Expenses.6

“Insurance $2137”

Other Expenses.7

“Curator Exp $1104”

Other Expenses.8

“Grant Expense $670”

Other Expenses.9

“Staff Development $490”

Other Expenses.10

“Professional Affiliation $440”

Other Expenses.11

“Printing $118”

Other Expenses.12

“Bank Charges $79”

Other Expenses.13

“Community Exp $75”

Other Expenses.14

“Board Expense $51”

Other Expenses.15

“Special Events $43”

Other Expenses.16

“Reimbursment $33”

Other Expenses.17

“Hospitality $14”

Other Expenses.18

“Misc. $8”

Other Assets.1003

“Machinery and Equipment - Beginning $1341 Machinery and Equipment - Ending $1102”

Other Assets.1010

“Inventories - Beginning $11582 Inventories - Ending $11582”

Total Liabilities.1

“Payroll Liabilities - Beginning $5195 Payroll Liabilities - Ending $0”

Raw XML Appendix221 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/TitleTxt2WTC Liason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraisers $8066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Arthouse Exp $7802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors Expense $4017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Supplies $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $2137
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $79
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Liabilities - Beginning $5195 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Schlegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scurry County Museum Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCUR
ReturnHeader/Filer/EIN0237171600
ReturnHeader/Filer/PhoneNum03255736107
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 College Ave
ReturnHeader/Filer/USAddress/CityNm0Snyder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYLE PARTAIN AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03219 COLLEGE AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNYDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079549
ReturnHeader/PreparerPersonGrp/PhoneNum03255738992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Hoyle
ReturnHeader/ReturnTs02017-11-15T14:53:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,145
Liabilities
-
Net assets
$344,145
Revenue
$110,254
Expenses
$152,710
Net income
-$42,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.38$0.77$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.93$1.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.43$1.96$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.00$1.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.44$3.44$1.10$1.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$1.90$1.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.02$3.86$1.21$1.55$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.04$1.15$0.11