Civic Intelligence

Creation Evidence Museum of Texas

EIN 26-4762987 • 501(c)3 • Glen Rose, TX

Profile

Excavate, display & research creation evidence

Post Office Box 309Glen Rose, TX 76043

www.creationevidence.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,866,136

Down $6,261 (-0.3%) from 2018

Liabilities

Down

$23,427

Down $5,487 (-19%) from 2018

Net Assets

Down

$1,842,709

Down $774 (-0.0%) from 2018

Revenue

Down

$656,180

Down $31,732 (-4.6%) from 2018

Expenses

Up

$656,954

Up $3,140 (+0.5%) from 2018

Net Income

Down

-$774

Down $34,872 (-102%) from 2018

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,725,492Liabilities 2014: $79,713Net Assets 2014: $1,645,7792014Assets 2015: $1,733,852Liabilities 2015: $130,327Net Assets 2015: $1,603,5252015Assets 2016: $1,820,853Liabilities 2016: $107,861Net Assets 2016: $1,712,9922016Assets 2017: $1,926,107Liabilities 2017: $70,996Net Assets 2017: $1,855,1112017Assets 2018: $1,872,397Liabilities 2018: $28,914Net Assets 2018: $1,843,4832018Assets 2019: $1,866,136Liabilities 2019: $23,427Net Assets 2019: $1,842,7092019

Highlighted filing

2019

Assets$1,866,136
Liabilities$23,427
Net Assets$1,842,709

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $411,537Expenses 2014: $420,469Net Income 2014: -$8,9322014Revenue 2015: $480,925Expenses 2015: $523,179Net Income 2015: -$42,2542015Revenue 2016: $562,520Expenses 2016: $453,053Net Income 2016: $109,4672016Revenue 2017: $894,316Expenses 2017: $708,430Net Income 2017: $185,8862017Revenue 2018: $687,912Expenses 2018: $653,814Net Income 2018: $34,0982018Revenue 2019: $656,180Expenses 2019: $656,954Net Income 2019: -$7742019

Highlighted filing

2019

Revenue$656,180
Expenses$656,954
Net Income-$774

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$480,925
Mission and Program Overview

Mission

Excavate, display & research creation evidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,826$837,889▲ $35,063
Cash and Non-Interest-Bearing Accounts$61,504$34,653▼ $26,851
Inventories for Sale or Use$7,885$7,885→ $0
Total Assets$1,725,492$1,733,852▲ $8,360
Other Assets Total$853,277$853,425▲ $148
Liabilities
Unsecured Notes Loans Payable$57,077$110,293▲ $53,216
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Other Liabilities$2,636$34▼ $2,602
Total Liabilities$79,713$130,327▲ $50,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,963$1,413,431▼ $39,532
Permanently Rstr Net Assets$192,748$192,748→ $0
Temporarily Rstr Net Assets$68$-2,654▼ $2,722
Total Net Assets Fund Balance$1,645,779$1,603,525▼ $42,254
Total Liabilities and Net Assets / Fund Balance$1,725,492$1,733,852▲ $8,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$692,389$1,106,111$1,798,500
Land$145,500-$145,500
Other Assets Org$13,750--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Carl E BaughPresident
Charles HilitibitalSec/treas
Ronald JenkinsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$432,919
Program Service Revenue
$47,656
Investment Income
$0
Other Revenue
$350
Change in Net Assets
$-42,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,725
Salaries, Compensation, and Employee Benefits$152,500
Total Fundraising Expense$81,377
Professional Fundraising Fees$5,954
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,798$44,451$44,451$134,700
Occupancy$51,252$5,117-$56,369
Depreciation Depletion$39,937--$39,937
All Other Expenses$26,388$-13-$26,375
Fees for Services Accounting$7,675$7,450$7,450$22,575
Office Expenses$4,574$6,181$4,489$15,244
Travel$-1$2,221$11,601$13,821
Fees for Services Legal$13,343--$13,343
Insurance$9,014$3,005-$12,019
Payroll Taxes$3,544$3,439$3,439$10,422
Other Expenses$9,450--$9,450
Other Employee Benefits$1,844$3,689$1,845$7,378
Fees for Services Professional Fundraising--$5,954$5,954
Advertising$2,147-$2,148$4,295
Interest$4,074--$4,074
Total Functional Expenses$366,262$75,540$81,377$523,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,954
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 Payable$34
Aflac Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Creation Evidence Museum of Texas
EIN
26-4762987
Phone
2548973200
Address
POST OFFICE BOX 309, GLEN ROSE, TX 76043

Signing Officer

Name
Dr Carl E Baugh
Title
President
Phone
2548973200
Signed
2016-06-20

Organization Details

Principal Officer
Dr Carl E Baugh
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Brian Watts Pc
Address
POST OFFICE BOX 2930, GLEN ROSE, TX 76043-2930
Preparer
Brian Watts CPA
Phone
2548972624
Raw XML Appendix332 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02548973200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATION EVIDENCE MUSEUM OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0264762987
ReturnHeader/Filer/PhoneNum02548973200
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 309
ReturnHeader/Filer/USAddress/CityNm0GLEN ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201267512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN WATTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 2930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760432930
ReturnHeader/PreparerPersonGrp/PhoneNum02548972624
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02016-08-14T10:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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