Civic Intelligence

Kimble County Historical Museum

990EZ • Fiscal year 2022 • EIN 27-4434311

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileN/A
PO Box 125Junction, TX 76849

(325) 446-3391

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$254,700

Up $5,662 (+2.3%) from 2021

Net Assets

Up

$254,700

Up $5,662 (+2.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$15,662

Down $3,338 (-18%) from 2021

Expenses

Down

$10,000

Down $10,000 (-50%) from 2021

Net Income

Up

$5,662

Up $6,662 (+666%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $240,311Net Assets 2015: $240,3112015Assets 2016: $399,197Liabilities 2016: $0Net Assets 2016: $399,1972016Assets 2017: $354,165Net Assets 2017: $354,1652017Assets 2018: $236,038Net Assets 2018: $236,0382018Assets 2019: $145,038Net Assets 2019: $145,0382019Assets 2020: $250,038Net Assets 2020: $250,0382020Assets 2021: $249,038Net Assets 2021: $249,0382021Assets 2022: $254,700Net Assets 2022: $254,7002022Assets 2023: $265,961Net Assets 2023: $265,9612023Assets 2024: $391,734Net Assets 2024: $391,7342024

Highlighted filing

2022

Assets$254,700
Liabilities-
Net Assets$254,700
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $176,0002015Revenue 2016: $815,159Expenses 2016: $656,273Net Income 2016: $158,8862016Revenue 2017: $21,968Expenses 2017: $67,000Net Income 2017: -$45,0322017Revenue 2018: $11,873Expenses 2018: $130,000Net Income 2018: -$118,1272018Revenue 2019: $20,000Expenses 2019: $111,000Net Income 2019: -$91,0002019Revenue 2020: $125,000Expenses 2020: $20,000Net Income 2020: $105,0002020Revenue 2021: $19,000Expenses 2021: $20,000Net Income 2021: -$1,0002021Revenue 2022: $15,662Expenses 2022: $10,000Net Income 2022: $5,6622022Revenue 2023: $54,080Expenses 2023: $48,556Net Income 2023: $5,5242023Revenue 2024: $196,079Expenses 2024: $70,305Net Income 2024: $125,7742024

Highlighted filing

2022

Revenue$15,662
Expenses$10,000
Net Income$5,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$15,662
Mission and Program Overview

Mission

Raising funds for construction of a new museum for kimble county texas.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF NEW MUSEUM BEGAN IN 2014/2015 AND FUNDS WILL BE USED FOR THE COMPLETION AND OPERATION OF THE MUSEUM FOR KIMBLE COUNTY TEXAS.$10,000$1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SUE LOWChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Kimble County Historical Museum
EIN
27-4434311
Phone
3254463391
Address
PO BOX 125, JUNCTION, TX 76849

Signing Officer

Name
Connie Sue Low
Title
Chairman
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Woodard CPA
Address
P O Box 87, Junction, TX 76849
Preparer
Hayden Woodard
Phone
3254462526
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: MUSEUM CONSTRUCTION | Donee's Name: KIMBLE COUNTY HISTORICAL COMMISSION | Donee's Address: PO BOX 125 JUNCTION TX 76849 | Relationship of Donee: NONE | Cash Amount Given: $10000 | Description of Property: CASH | Date of Gift: 20220914 | Book Value: $10000 | Method Used to Determine BV: CASH | Fair Market Value: $10000 | Method Used to Determine FMV: CASH”

Raw XML Appendix127 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/USAddress/CityNm0JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249038
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE SUE LOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR CONSTRUCTION OF A NEW MUSEUM FOR KIMBLE COUNTY TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF NEW MUSEUM BEGAN IN 2014/2015 AND FUNDS WILL BE USED FOR THE COMPLETION AND OPERATION OF THE MUSEUM FOR KIMBLE COUNTY TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt015662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191535
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191535
IRS990ScheduleA/TotalSupportAmt0191535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MUSEUM CONSTRUCTION | Donee's Name: KIMBLE COUNTY HISTORICAL COMMISSION | Donee's Address: PO BOX 125 JUNCTION TX 76849 | Relationship of Donee: NONE | Cash Amount Given: $10000 | Description of Property: CASH | Date of Gift: 20220914 | Book Value: $10000 | Method Used to Determine BV: CASH | Fair Market Value: $10000 | Method Used to Determine FMV: CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SUE LOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBLE COUNTY HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0274434311
ReturnHeader/Filer/PhoneNum03254463391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076849
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741937202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Woodard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076849
ReturnHeader/PreparerPersonGrp/PhoneNum03254462526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYDEN WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T10:10:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,700
Liabilities
-
Net assets
$254,700
Revenue
$15,662
Expenses
$10,000
Net income
$5,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.96$0.70$1.26
2023Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.54$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.16$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.25$0.20$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.20$1.11$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.12$1.30$1.18
2017Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.22$0.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$8.15$6.56$1.59
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.76