Civic Intelligence

South Texas Museum

EIN 23-7307897 • 501(c)3 • Alice, TX

Profile

To educate the community of its history.

PO Box 3232Alice, TX 78333-3232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$457,686

Down $14,291 (-3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$457,686

Down $14,291 (-3.0%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$21,528

Up $4,694 (+28%) from 2013

Expenses

Up

$35,819

Up $5,660 (+19%) from 2013

Net Income

Down

-$14,291

Down $966 (-7.2%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $485,302Liabilities 2012: $0Net Assets 2012: $485,3022012Assets 2013: $471,977Liabilities 2013: $0Net Assets 2013: $471,9772013Assets 2014: $457,686Liabilities 2014: $0Net Assets 2014: $457,6862014

Highlighted filing

2014

Assets$457,686
Liabilities$0
Net Assets$457,686
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $109,5452012Revenue 2013: $16,834Expenses 2013: $30,159Net Income 2013: -$13,3252013Revenue 2014: $21,528Expenses 2014: $35,819Net Income 2014: -$14,2912014

Highlighted filing

2014

Revenue$21,528
Expenses$35,819
Net Income-$14,291
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,686
Liabilities
$0
Net assets
$457,686
Revenue
$21,528
Expenses
$35,819
Net income
-$14,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.22$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.17$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$21,528
Mission and Program Overview

Mission

To educate the community of its history.

To educate the community of its history

Program Services

DescriptionGrantsExpenses
To educate the community of itss history$21,528$35,819
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WAYNE DELAUNEPresident-$0--
MIKE COCHRANVice President-$0--
LAMAR LASSMANSecretary-$0--
DANNY TREVINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Museum
EIN
23-7307897
Address
PO BOX 3232, ALICE, TX 78333-3232

Signing Officer

Name
Mark Wayne DeLaune
Title
President
Phone
3616688891
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
D Leon Mcninch CPA Pc
Address
P O BOX 1279, Alice, TX 78333
Preparer
Leon Mcninch
Phone
3616683636
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther income 7,362”

Description of other expenses Part I line 16

“Description AmountBank charges 810Dues & subscriptions 180Insurance 4,349Office expense 310Payroll taxes 689Postage 60Security 80Telephone 1,972Depreciation 2,732Fundraising 51”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther 1,580 1,580”

Raw XML Appendix162 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/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt011233
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035819
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IRS990EZ/TotalRevenueAmt021528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015572
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0268818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 7,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 810Dues & subscriptions 180Insurance 4,349Office expense 310Payroll taxes 689Postage 60Security 80Telephone 1,972Depreciation 2,732Fundraising 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther 1,580 1,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wayne DeLaune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03616688891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237307897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3232
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ReturnHeader/Filer/USAddress/ZIPCd0783333232
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ReturnHeader/PreparerPersonGrp/PhoneNum03616683636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON MCNINCH
ReturnHeader/ReturnTs02015-08-24T12:01:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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