Civic Intelligence

Creation Evidence Museum of Texas

990 • Fiscal year 2017 • EIN 26-4762987

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CREATIONEVIDENCE.ORG
Post Office Box 309Glen Rose, TX 76043

(254) 897-3200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,926,107

Up $105,254 (+5.8%) from 2016

Net Assets

Up

$1,855,111

Up $142,119 (+8.3%) from 2016

Liabilities

Down

$70,996

Down $36,865 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$894,316

Up $331,796 (+59%) from 2016

Expenses

Up

$708,430

Up $255,377 (+56%) from 2016

Net Income

Up

$185,886

Up $76,419 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$1,926,107
Liabilities$70,996
Net Assets$1,855,111
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$894,316
Expenses$708,430
Net Income$185,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$894,316
Mission and Program Overview

Mission

Excavate, display & research creation evidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,999$985,257▲ $102,258
Cash and Non-Interest-Bearing Accounts$46,432$85,375▲ $38,943
Inventories for Sale or Use$35,207--
Accounts Receivable$740--
Total Assets$1,820,853$1,926,107▲ $105,254
Other Assets Total$855,475$855,475→ $0
Liabilities
Unsecured Notes Loans Payable$72,851$46,872▼ $25,979
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Other Liabilities$15,010$4,124▼ $10,886
Total Liabilities$107,861$70,996▼ $36,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,081$1,656,390▲ $167,309
Permanently Rstr Net Assets$192,748$192,748→ $0
Temporarily Rstr Net Assets$31,163$5,973▼ $25,190
Total Net Assets Fund Balance$1,712,992$1,855,111▲ $142,119
Total Liabilities and Net Assets / Fund Balance$1,820,853$1,926,107▲ $105,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839,757$1,180,344$2,020,101
Land$145,500-$145,500
Other Assets Org$13,750--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$743,477
Program Service Revenue
$95,945
Investment Income
$0
Other Revenue
$54,894
All Other Contributions
$743,477
Change in Net Assets
$185,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,405
Salaries, Compensation, and Employee Benefits$163,662
Total Fundraising Expense$107,547
Professional Fundraising Fees$12,363
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$181,457$7,037$4,874$193,368
Other Salaries and Wages$49,025$47,583$47,583$144,191
Occupancy$54,201$4,920-$59,121
All Other Expenses$45,878$-1-$45,877
Depreciation Depletion$35,916--$35,916
Advertising$20,384-$13,944$34,328
Travel$-1$3,560$17,462$21,021
Fees for Services Accounting$5,721$5,552$5,552$16,825
Insurance$11,579$3,860-$15,439
Other Expenses$12,828--$12,828
Fees for Services Professional Fundraising--$12,363$12,363
Payroll Taxes$3,825$3,713$3,713$11,251
Other Employee Benefits$2,053$4,111$2,056$8,220
Interest$4,575--$4,575
Fees for Services Legal$3,615--$3,615
Conferences and Meetings$500--$500
Total Functional Expenses$520,548$80,335$107,547$708,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Discover Card$2,267
Capital One$1,284
Payroll Taxes Payable$289
Sales Taxes Payable$284
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
2018-11-15

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 Appendix355 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01820853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926107
IRS990/TravelGrp/FundraisingAmt017462
IRS990/TravelGrp/ManagementAndGeneralAmt03560
IRS990/TravelGrp/ProgramServicesAmt0-1
IRS990/TravelGrp/TotalAmt021021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01489081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01656390
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046872
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 309
IRS990/USAddress/CityNm0GLEN ROSE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076043
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CREATIONEVIDENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CARL E BAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548973200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055DABA738A6FD7FE256C4E4325C7D0D5C8D48057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055DABA738A6FD7FE256C4E4325C7D0D5C8D48057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.177.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:00:45
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02018-11-15T22:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,107
Liabilities
$70,996
Net assets
$1,855,111
Revenue
$894,316
Expenses
$708,430
Net income
$185,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.84$0.66$0.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$0.69$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$0.89$0.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.11$1.71$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.41$0.42$0.01