Civic Intelligence

Stevens County Gas and Historical Museum Inc.

990EZ • Fiscal year 2020 • EIN 48-0690178

May 01, 2019 to Apr 30, 2020 • Filed on Oct 29, 2020

PO Box 87Hugoton, KS 67951-0087

(620) 544-8751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$86,135

Down $21,028 (-20%) from 2019

Net Assets

Down

$86,062

Down $21,011 (-20%) from 2019

Liabilities

Down

$73

Down $17 (-19%) from 2019

Revenue

Down

$68,631

Down $3,290 (-4.6%) from 2019

Expenses

Up

$89,642

Up $14,114 (+19%) from 2019

Net Income

Down

-$21,011

Down $17,404 (-483%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $128,906Liabilities 2012: $932012Assets 2013: $147,776Liabilities 2013: $882013Assets 2014: $137,604Liabilities 2014: $1092014Assets 2015: $117,148Liabilities 2015: $125Net Assets 2015: $117,0232015Assets 2016: $108,205Liabilities 2016: $19Net Assets 2016: $108,1862016Assets 2017: $118,815Liabilities 2017: $6Net Assets 2017: $118,8092017Assets 2018: $110,769Liabilities 2018: $89Net Assets 2018: $110,6802018Assets 2019: $107,163Liabilities 2019: $90Net Assets 2019: $107,0732019Assets 2020: $86,135Liabilities 2020: $73Net Assets 2020: $86,0622020Assets 2021: $97,735Liabilities 2021: $77Net Assets 2021: $97,6582021Assets 2022: $85,024Liabilities 2022: $90Net Assets 2022: $84,9342022Assets 2023: $3,496,539Liabilities 2023: $105Net Assets 2023: $3,496,4342023Assets 2024: $3,710,687Liabilities 2024: $0Net Assets 2024: $3,710,6872024Assets 2025: $3,984,825Liabilities 2025: $0Net Assets 2025: $3,984,8252025

Highlighted filing

2020

Assets$86,135
Liabilities$73
Net Assets$86,062

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $97,542Expenses 2012: $89,128Net Income 2012: $8,4142012Revenue 2013: $98,886Expenses 2013: $80,011Net Income 2013: $18,8752013Revenue 2014: $96,739Expenses 2014: $106,932Net Income 2014: -$10,1932014Revenue 2015: $88,384Expenses 2015: $108,856Net Income 2015: -$20,4722015Revenue 2016: $84,403Expenses 2016: $93,240Net Income 2016: -$8,8372016Revenue 2017: $85,099Expenses 2017: $74,476Net Income 2017: $10,6232017Revenue 2018: $68,247Expenses 2018: $76,376Net Income 2018: -$8,1292018Revenue 2019: $71,921Expenses 2019: $75,528Net Income 2019: -$3,6072019Revenue 2020: $68,631Expenses 2020: $89,642Net Income 2020: -$21,0112020Revenue 2021: $122,771Expenses 2021: $111,175Net Income 2021: $11,5962021Revenue 2022: $61,749Expenses 2022: $74,473Net Income 2022: -$12,7242022Revenue 2023: $3,540,933Expenses 2023: $129,433Net Income 2023: $3,411,5002023Revenue 2024: $493,271Expenses 2024: $279,018Net Income 2024: $214,2532024Revenue 2025: $500,805Expenses 2025: $226,667Net Income 2025: $274,1382025

Highlighted filing

2020

Revenue$68,631
Expenses$89,642
Net Income-$21,011
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$68,631
Mission and Program Overview

Mission

Collection-preservation of historical items

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S ACHIEVEMENTS ARE THE COLLECTION, PRESERVATION, AND DISPLAY OF STEVENS COUNTY NATURAL GAS AND GENERAL HISTORIC ITEMS OF INTEREST.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BELLPresident-$0--
JANICE PORTERVice-President-$0--
SHERYL HAYWORTHTreasurer-$0--
CATHY CLARKSecretary-$0--
DAVID ECKERTBoard Member-$0--
DUANE WILLIAMSBoard Member-$0--
MILLIE HEDGERBoard Member-$0--
WANDA WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stevens County Gas and Historical
EIN
48-0690178
Phone
6205448751
Address
PO BOX 87, HUGOTON, KS 67951-0087

Signing Officer

Name
Jim Bell
Title
President
Phone
6205448751
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Dustin Ormiston CPA
Phone
6206248471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 631.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,800.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 688. Description: other expenses. Amount: 12,996. Total to form 990-ez, line 14: 13,684.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 13,065. Description: payroll taxes. Amount: 3,678. Description: miscellaneous. Amount: 590. Total to form 990-ez, line 16: 17,333.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 8. End of year amount: 0. Description: payroll tax payable. Beg. Of year amount: 82. End of year amount: 73.

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTION-PRESERVATION OF HISTORICAL ITEMS
IRS990EZ/PrintingPublicationsPostageAmt0817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,996. TOTAL TO FORM 990-EZ, LINE 14: 13,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 13,065. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,678. DESCRIPTION: MISCELLANEOUS. AMOUNT: 590. TOTAL TO FORM 990-EZ, LINE 16: 17,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 82. END OF YEAR AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06205448751
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY GAS AND HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0480690178
ReturnHeader/Filer/PhoneNum06205448751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
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ReturnHeader/FilingSecurityInformation/IPTm010:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN ORMISTON CPA
ReturnHeader/ReturnTs02020-10-29T10:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.50$0.23$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.49$0.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.54$0.13$3.41
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.10$0.09$0.01