Civic Intelligence

Comanchero Canyons Museum

990EZ • Fiscal year 2021 • EIN 46-2986861

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization ProfileN/A
PO Box 402Quitaque, TX 79255

(806) 455-1347

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

255%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,255

Down $1,165 (-1.4%) from 2020

Net Assets

$83,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$9,154

Up $6,577 (+255%) from 2020

Expenses

Up

$10,319

Up $2,559 (+33%) from 2020

Net Income

Up

-$1,165

Up $4,018 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2013: $64,539Liabilities 2013: $02013Assets 2014: $107,976Liabilities 2014: $02014Assets 2015: $102,823Liabilities 2015: $02015Assets 2016: $98,647Liabilities 2016: $02016Assets 2017: $91,158Liabilities 2017: $02017Assets 2018: $87,805Liabilities 2018: $02018Assets 2019: $89,603Liabilities 2019: $02019Assets 2020: $84,420Liabilities 2020: $02020Assets 2021: $83,255Net Assets 2021: $83,2552021Assets 2022: $83,417Liabilities 2022: $02022Assets 2023: $82,097Liabilities 2023: $02023Assets 2024: $81,051Net Assets 2024: $81,0512024

Highlighted filing

2021

Assets$83,255
Liabilities-
Net Assets$83,255
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $67,839Expenses 2013: $3,300Net Income 2013: $64,5392013Revenue 2014: $51,593Expenses 2014: $8,156Net Income 2014: $43,4372014Revenue 2015: $28,101Expenses 2015: $33,254Net Income 2015: -$5,1532015Revenue 2016: $11,792Expenses 2016: $15,968Net Income 2016: -$4,1762016Revenue 2017: $5,722Expenses 2017: $13,211Net Income 2017: -$7,4892017Revenue 2018: $7,573Expenses 2018: $10,926Net Income 2018: -$3,3532018Revenue 2019: $9,422Expenses 2019: $7,624Net Income 2019: $1,7982019Revenue 2020: $2,577Expenses 2020: $7,760Net Income 2020: -$5,1832020Revenue 2021: $9,154Expenses 2021: $10,319Net Income 2021: -$1,1652021Revenue 2022: $10,038Expenses 2022: $9,876Net Income 2022: $1622022Revenue 2023: $9,145Expenses 2023: $10,465Net Income 2023: -$1,3202023Revenue 2024: $11,149Expenses 2024: $12,195Net Income 2024: -$1,0462024

Highlighted filing

2021

Revenue$9,154
Expenses$10,319
Net Income-$1,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$9,788
Mission and Program Overview

Mission

Historical museum tells the history of the west texas canyonlands with focus on animal and human occupants prior to the 20th century annual average visitors approximately 850

Program Services

DescriptionGrantsExpenses
COMANCHERO CANYONS MUSEUM'S PRIMARY PURPOSE IS TO PRESERVE, RESEARCH AND DISPLAY ARTIFACTS AND REPLICAS DEPICTING HISTORY PRIOR TO THE 2OTH CENTURY OF CAPROCK CANYONS AND THE LAND SURROUNDING THEM.$10,319-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD LEATHERMANPresidentPT$0--
JANA CARPENTERTreasurerPT$0--
RONALD CARPENTERVice PresidentPT$0--
ANTHONY KINGERYDirectorPT$0--
KIM WHITEDirectorPT$0--
KAYLA WHITEDirectorPT$0--
MARISUE POTTSDirectorPT$0--
RENEE' DUDLEYDirectorPT$0--
RICK DAYDirectorPT$0--
JOHN WALKERDirectorPT$0--
TERI GIBSONDirector-$0--
COTTON ELLIOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comanchero Canyons Museum
EIN
46-2986861
Phone
8064551347
Address
PO BOX 402, QUITAQUE, TX 79255

Signing Officer

Name
Jana Carpenter
Title
Treasurer
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Lisa B Corbett CPA
Address
504 Main St, Turkey, TX 79261
Preparer
Lisa B Corbett
Phone
8064020984
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Coop telephone rebate $51”

Other Expenses.1001

“Advertising and Promotion $594”

Other Expenses.1002

“Office Expenses $383”

Other Expenses.1012

“Insurance $2629”

Other Expenses.1

“Fundraising Expenses $646”

Other Assets.1

“INVENTORIES - Beginning $0 INVENTORIES - Ending $299”

Raw XML Appendix193 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY KINGERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYLA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARISUE POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE' DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERI GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COTTON ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299
IRS990EZ/OtherExpensesTotalAmt04252
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL MUSEUM TELLS THE HISTORY OF THE WEST TEXAS CANYONLANDS WITH FOCUS ON ANIMAL AND HUMAN OCCUPANTS PRIOR TO THE 20TH CENTURY ANNUAL AVERAGE VISITORS APPROXIMATELY 850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMANCHERO CANYONS MUSEUM'S PRIMARY PURPOSE IS TO PRESERVE, RESEARCH AND DISPLAY ARTIFACTS AND REPLICAS DEPICTING HISTORY PRIOR TO THE 2OTH CENTURY OF CAPROCK CANYONS AND THE LAND SURROUNDING THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010319
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/TotalExpensesAmt010319
IRS990EZ/TotalProgramServiceExpensesAmt010319
IRS990EZ/TotalRevenueAmt09154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt032112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032112
IRS990ScheduleA/TotalSupportAmt032229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOP TELEPHONE REBATE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORIES - Beginning $0 INVENTORIES - Ending $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMANCHERO CANYONS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0462986861
ReturnHeader/Filer/PhoneNum08064551347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0QUITAQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452305032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa B Corbett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turkey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079261
ReturnHeader/PreparerPersonGrp/PhoneNum08064020984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa B Corbett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T11:19:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARPENTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,255
Liabilities
-
Net assets
$83,255
Revenue
$9,154
Expenses
$10,319
Net income
-$1,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.11$0.12$0.01
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.09$0.10$0.01
2022Summary only. Only limited summary data is available for this year.$0.83$0.00$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.09$0.10$0.01
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.03$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.09$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.08$0.11$0.03
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.06$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.12$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.28$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.52$0.08$0.43
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.68$0.03$0.65