Civic Intelligence

Benson Historical Museum

990EZ • Fiscal year 2020 • EIN 51-0145255

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profile
256 W 4th StreetBenson, AZ 85602

(520) 586-3134

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-46%

Higher net margin than 13% 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

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$434,978

Down $10,356 (-2.3%) from 2019

Net Assets

Down

$434,978

Down $10,356 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$22,736

Up $5,692 (+33%) from 2019

Expenses

Up

$33,092

Up $16,048 (+94%) from 2019

Net Income

Down

-$10,356

Down $10,356 from 2019

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

2020

Assets$434,978
Liabilities$0
Net Assets$434,978
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$22,736
Expenses$33,092
Net Income-$10,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$22,736
Mission and Program Overview

Mission

MUESEUM

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO SEVERAL GRADUATING HIGH SCHOOL STUDENTS IN THE COCHISE COUNTY AREA-$21,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LEEPresidentFT$0--
MALACHI COLEMANSecretary-$0--
RON HIGGENBOTHAMDirectorPT$0--
RAY SISNEROZVice President-$0--
DEBBIE PADIATreasurer-$0--
STEVE BELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benson Historical Museum
EIN
51-0145255
Address
256 W 4th Street, Benson, AZ 85602

Signing Officer

Name
Judy Lee
Title
Chairman
Phone
5205863134
Signed
2021-06-03
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 Appendix171 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/BOYAmt0141656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131300
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IRS990EZ/GrossReceiptsAmt022736
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303678
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303678
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01136
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445334
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0434978
IRS990EZ/OccupancyRentUtltsAndMaintAmt014590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALACHI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HIGGENBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SISNEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE PADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MUESEUM
IRS990EZ/PrintingPublicationsPostageAmt03116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO SEVERAL GRADUATING HIGH SCHOOL STUDENTS IN THE COCHISE COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033092
IRS990EZ/TotalProgramServiceExpensesAmt021600
IRS990EZ/TotalRevenueAmt022736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0287774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0287774
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0270734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0270734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01404790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288871
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05205863134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
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ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0510145255
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 W 4th Street
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
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/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin W DeSpain
ReturnHeader/ReturnTs02021-06-07T16:57:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,978
Liabilities
$0
Net assets
$434,978
Revenue
$22,736
Expenses
$33,092
Net income
-$10,356
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