Civic Intelligence

Museum of the Stonewall Saloon Ltd

EIN 27-5109103 • 501(c)3

PO Box 51876265
Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$266,251

Up $118,686 (+80%) from 2011

Liabilities

$88,965

No earlier filing loaded for comparison.

Net Assets

Up

$177,286

Up $29,721 (+20%) from 2011

Operations
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$37,111

Down $114,513 (-76%) from 2011

Expenses

Up

$7,390

Up $3,331 (+82%) from 2011

Net Income

Down

$29,721

Down $117,844 (-80%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $147,565Net Assets 2011: $147,5652011Assets 2012: $266,251Liabilities 2012: $88,965Net Assets 2012: $177,2862012

Highlighted filing

2012

Assets$266,251
Liabilities$88,965
Net Assets$177,286
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $151,624Expenses 2011: $4,059Net Income 2011: $147,5652011Revenue 2012: $37,111Expenses 2012: $7,390Net Income 2012: $29,7212012

Highlighted filing

2012

Revenue$37,111
Expenses$7,390
Net Income$29,721
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,251
Liabilities
$88,965
Net assets
$177,286
Revenue
$37,111
Expenses
$7,390
Net income
$29,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.89$1.77$0.37$0.07$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.52$0.04$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-5109103
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09645
IRS990EZ/CashSavingsAndInvestments/EOY021052
IRS990EZ/ContributionsGiftsGrantsEtc037111
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029721
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037111
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0137184
IRS990EZ/LandAndBuildings/EOY0244113
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147565
IRS990EZ/NetAssetsOrFundBalancesBOY0147565
IRS990EZ/NetAssetsOrFundBalances/EOY0177286
IRS990EZ/NetAssetsOrFundBalancesEOY0177286
IRS990EZ/OccupancyRentUtilitiesAndMaint01184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK SCHOPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES COLLIER COOKSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEETON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE KINGERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J RICHARD CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANIS SNEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0736
IRS990EZ/OtherAssetsTotal/EOY01086
IRS990EZ/OtherExpensesTotal06206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE THE HISTORY OF SAINT JO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING MUSEUM WITH COLLECTIONS OF ARTIFACTS AND MEMORABILIA OF LOCAL AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY088965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 518
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT JO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076265
IRS990EZ/TheBooksAreInCareOf/NamePerson0J RICHARD CAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09409952121
IRS990EZ/TotalAssets/BOY0147565
IRS990EZ/TotalAssets/EOY0266251
IRS990EZ/TotalExpenses07390
IRS990EZ/TotalProgramServiceExpenses06223
IRS990EZ/TotalRevenue037111
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148767
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0185878
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700185878
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear037111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148767
IRS990ScheduleA/Total170/Total0185878
IRS990ScheduleA/TotalSupport0185878
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $88965
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $736 Furniture and Fixtures - Ending $1086
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2334
IRS990ScheduleO/GeneralExplanation/Explanation3Interest $1167
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $2661
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275109103
ReturnHeader/Filer/Name/BusinessNameLine10MUSEUM OF THE STONEWALL SALOON LTD
ReturnHeader/Filer/NameControl0MUSE
ReturnHeader/Filer/Phone09409952121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 518
ReturnHeader/Filer/USAddress/City0SAINT JO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JANIS SNEED
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY E WEBSTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109991 FM 677 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT JO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762652423
ReturnHeader/Preparer/Name0JUDY E WEBSTER
ReturnHeader/Preparer/Phone09409952004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:41:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.