Civic Intelligence

South Texas Museum

990 • Fiscal year 2013 • EIN 23-7307897

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileN/A
PO Box 323278333-3232

(361) 668-8891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$471,977

Down $13,325 (-2.7%) from 2012

Net Assets

Down

$471,977

Down $13,325 (-2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$16,834

No earlier filing loaded for comparison.

Expenses

Down

$30,159

Down $79,386 (-72%) from 2012

Net Income

-$13,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2013

Assets$471,977
Liabilities$0
Net Assets$471,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$16,834
Expenses$30,159
Net Income-$13,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$16,834
Mission and Program Overview

Mission

To educate the community of its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,103$381,867▲ $764
Land, Buildings, and Equipment, Net$85,337$82,605▼ $2,732
Cash and Non-Interest-Bearing Accounts$17,282$5,925▼ $11,357
Inventories for Sale or Use$1,580$1,580→ $0
Total Assets$485,302$471,977▼ $13,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$285,302$271,977▼ $13,325
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$485,302$471,977▼ $13,325
Total Liabilities and Net Assets / Fund Balance$485,302$471,977▼ $13,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,105$54,977$127,082
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark Wayne DelaunePresident
Mike CochranVice President
Lamar LassmanSecretary
Danny TrevinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,572
Program Service Revenue
$0
Investment Income
$1,245
Other Revenue
$17
All Other Contributions
$12,682
Change in Net Assets
$-13,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,621
Salaries, Compensation, and Employee Benefits$5,538
Total Fundraising Expense$818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,593$4,594-$9,187
Other Salaries and Wages$2,572$2,572-$5,144
Insurance$1,957$1,957-$3,914
Fees for Services Accounting$1,542$1,542-$3,084
Depreciation Depletion$1,366$1,366-$2,732
Other Expenses$468$653$818$1,121
Payroll Taxes$197$197-$394
Total Functional Expenses$14,578$14,763$818$30,159
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members reviewed Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Transactions are decisions involving conflicts of interests are not allowed.”

Governing documents etc available to public Part VI line 19

“Book, records, and form 990 are available for public inspection.”

Filing and Contact Details

Filer

EIN
23-7307897

Signing Officer

Name
Mark Wayne DeLaune
Title
President
Phone
3616688891
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wayne Delaune
Formed
1973
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Leon Mcninch
Phone
3616683636
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208226557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D LEON MCNINCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078333
ReturnHeader/PreparerPersonGrp/PhoneNum03616683636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON MCNINCH
ReturnHeader/ReturnTs02014-11-03T08:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,977
Liabilities
$0
Net assets
$471,977
Revenue
$16,834
Expenses
$30,159
Net income
-$13,325
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