Civic Intelligence

Benson Historical Museum

990EZ • Fiscal year 2018 • EIN 51-0145255

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization Profile
180 S San Pedro StreetBenson, AZ 85602

(520) 586-3134

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$445,334

Down $19,844 (-4.3%) from 2017

Net Assets

$445,334

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$42,277

Up $5,600 (+15%) from 2017

Expenses

Up

$62,121

Up $21,810 (+54%) from 2017

Net Income

Down

-$19,844

Down $16,210 (-446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2016: $468,812Liabilities 2016: $0Net Assets 2016: $468,8122016Assets 2017: $465,178Liabilities 2017: $02017Assets 2018: $445,334Liabilities 2018: $0Net Assets 2018: $445,3342018Assets 2019: $445,334Liabilities 2019: $0Net Assets 2019: $445,3342019Assets 2020: $434,978Liabilities 2020: $0Net Assets 2020: $434,9782020Assets 2021: $467,736Liabilities 2021: $0Net Assets 2021: $467,7362021

Highlighted filing

2018

Assets$445,334
Liabilities$0
Net Assets$445,334
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $16,803Expenses 2016: $43,387Net Income 2016: -$26,5842016Revenue 2017: $36,677Expenses 2017: $40,311Net Income 2017: -$3,6342017Revenue 2018: $42,277Expenses 2018: $62,121Net Income 2018: -$19,8442018Revenue 2019: $17,044Expenses 2019: $17,044Net Income 2019: $02019Revenue 2020: $22,736Expenses 2020: $33,092Net Income 2020: -$10,3562020Revenue 2021: $106,926Expenses 2021: $74,168Net Income 2021: $32,7582021

Highlighted filing

2018

Revenue$42,277
Expenses$62,121
Net Income-$19,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$42,277
Mission and Program Overview

Mission

MUESEUM

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO SEVERAL GRADUATING HIGH SCHOOL STUDENTS IN THE COCHISE COUNTY AREA-$6,006
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LEEDirectorFT$0--
ALWINA FREGASecretary-$0--
NORMAN RICHEYDirectorPT$0--
GARY MATTAUSCHDirectorPT$0--
NANCY ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benson Historical Museum
EIN
51-0145255
Address
180 S SAN PEDRO STREET, Benson, AZ 85602

Signing Officer

Name
JUDY LEE 3 Officer
Title
Chairman
Phone
5205863134
Signed
2019-06-04
Discuss with paid preparer
No

Preparer

Firm
DeSpain Accounting Firm Inc
Address
688 W 4th Street Suite E, Benson, AZ 85602
Preparer
Dustin W DeSpain
Phone
5202655350
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS AWARDS Grantee HIGH SCHOOL STUDENTS Relationship APPLICANTS”

Raw XML Appendix174 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/CityNm0Benson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-19844
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0303678
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IRS990EZ/MembershipDuesAmt02511
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt022515
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALWINA FREGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMAN RICHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MATTAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUESEUM
IRS990EZ/PrintingPublicationsPostageAmt018672
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062121
IRS990EZ/TotalProgramServiceExpensesAmt06006
IRS990EZ/TotalRevenueAmt042277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0287774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0270734
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0270734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01370710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01559998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335748
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS AWARDS Grantee HIGH SCHOOL STUDENTS Relationship APPLICANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LEE 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05205863134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0510145255
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 S SAN PEDRO STREET
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693972019162o2ig14d
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.74.164
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTm013:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454978073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSpain Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 W 4th Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085602
ReturnHeader/PreparerPersonGrp/PhoneNum05202655350
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin W DeSpain
ReturnHeader/ReturnTs02019-06-11T13:35:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,334
Liabilities
$0
Net assets
$445,334
Revenue
$42,277
Expenses
$62,121
Net income
-$19,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.07$0.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.42$0.62$0.20
2017Summary only. Only limited summary data is available for this year.$4.65$0.00$0.37$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.17$0.43$0.27