Civic Intelligence

South Texas Museum

990EZ • Fiscal year 2014 • EIN 23-7307897

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileN/A
PO Box 3232Alice, TX 78333-3232

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$457,686

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

Net Assets

Down

$457,686

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

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

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

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$21,528
Expenses$35,819
Net Income-$14,291
Open 2014 Filing
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 Pay74th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03616688891
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0783333232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0387792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376233
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IRS990EZ/ExcessOrDeficitForYearAmt0-14291
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WAYNE DELAUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAMAR LASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01580
IRS990EZ/OtherExpensesTotalAmt011233
IRS990EZ/OtherRevenueTotalAmt07362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the community of its history
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate the community of itss history
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035819
IRS990EZ/TotalProgramServiceExpensesAmt035819
IRS990EZ/TotalRevenueAmt021528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01245
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011629
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt0268818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030898
IRS990ScheduleA/Total509Grp/TotalAmt0268818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280447
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
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237307897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3232
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0783333232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208226557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D LEON MCNINCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078333
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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