Civic Intelligence

No Mans Land Historical Society

EIN 73-6104293 • 501(c)3 • Goodwell, OK

Profile

HISTORICAL MUSEUM

PO Box 278Goodwell, OK 73939

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-344%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,157,166

Down $51,317 (-4.2%) from 2015

Liabilities

Flat

$15,969

Flat from 2015

Net Assets

Down

$1,141,197

Down $51,317 (-4.3%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$14,938

Down $15,241 (-51%) from 2015

Expenses

Down

$66,256

Down $6,981 (-9.5%) from 2015

Net Income

Down

-$51,318

Down $8,260 (-19%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,154,665Liabilities 2010: $17,130Net Assets 2010: $1,137,5352010Assets 2011: $1,157,877Liabilities 2011: $15,855Net Assets 2011: $1,142,0222011Assets 2012: $1,172,163Liabilities 2012: $15,936Net Assets 2012: $1,156,2272012Assets 2013: $1,261,337Liabilities 2013: $16,117Net Assets 2013: $1,245,2202013Assets 2014: $1,252,099Liabilities 2014: $16,527Net Assets 2014: $1,235,5722014Assets 2015: $1,208,483Liabilities 2015: $15,969Net Assets 2015: $1,192,5142015Assets 2016: $1,157,166Liabilities 2016: $15,969Net Assets 2016: $1,141,1972016

Highlighted filing

2016

Assets$1,157,166
Liabilities$15,969
Net Assets$1,141,197
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $66,7372010Revenue 2011: $62,828Expenses 2011: $58,343Net Income 2011: $4,4852011Expenses 2012: $38,7592012Revenue 2013: $135,687Expenses 2013: $46,691Net Income 2013: $88,9962013Revenue 2014: $72,967Expenses 2014: $82,618Net Income 2014: -$9,6512014Revenue 2015: $30,179Expenses 2015: $73,237Net Income 2015: -$43,0582015Revenue 2016: $14,938Expenses 2016: $66,256Net Income 2016: -$51,3182016

Highlighted filing

2016

Revenue$14,938
Expenses$66,256
Net Income-$51,318
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,157,166
Liabilities
$15,969
Net assets
$1,141,197
Revenue
$14,938
Expenses
$66,256
Net income
-$51,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.01$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.14$0.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.07
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$74,696
Mission and Program Overview

Mission

HISTORICAL MUSEUM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,604$956,943▼ $16,661
Cash and Non-Interest-Bearing Accounts$253,683$257,804▲ $4,121
Inventories for Sale or Use$16,043$21,765▲ $5,722
Total Assets$1,261,337$1,252,099▼ $9,238
Other Assets Total$18,007$15,587▼ $2,420
Liabilities
Other Liabilities$16,117$16,527▲ $410
Total Liabilities$16,117$16,527▲ $410
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,230$1,193,369▼ $10,861
Temporarily Rstr Net Assets$40,990$42,203▲ $1,213
Total Net Assets Fund Balance$1,245,220$1,235,572▼ $9,648
Total Liabilities and Net Assets / Fund Balance$1,261,337$1,252,099▼ $9,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$1-$1
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ron KincannonPresident
Bryant RiffeTreasurer
Pauline HodgesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,514
Program Service Revenue
$925
Investment Income
$859
Other Revenue
$3,669
All Other Contributions
$43,302
Change in Net Assets
$-9,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,561
Salaries, Compensation, and Employee Benefits$21,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,304$1,513-$26,817
Other Salaries and Wages-$19,561-$19,561
All Other Expenses$2,121$1,145-$3,266
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes-$1,496-$1,496
Other Expenses$1,259--$1,259
Total Functional Expenses$56,403$26,215$0$82,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p-artist Fund$15,587
Payroll Taxes Payable$940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
NO MAN'S LAND HISTORICAL SOCIETY
EIN
73-6104293
Phone
5803492670
Address
PO BOX 278, GOODWELL, OK 73939

Signing Officer

Name
Bryant Riffe
Title
Treasurer
Phone
5803492670
Signed
2015-04-23

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
DENNEY & COMPANY CPA'S PLLC
Address
111 NW 11TH ST, GUYMON, OK 73942
Preparer
D Michael Denney
Phone
5803380354
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix304 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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IRS990/AllOtherExpensesGrp/TotalAmt03266
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODWELL
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01729
IRS990/CreditCounselingInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025304
IRS990/DepreciationDepletionGrp/TotalAmt026817
IRS990/Desc0N/A
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IRS990/EmployeeCnt07
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt024212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt074696
IRS990/GrossSalesOfInventoryAmt04798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016043
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956943
IRS990/LandBldgEquipCostOrOtherBssAmt01184872
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245220
IRS990/NetAssetsOrFundBalancesEOYAmt01235572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018007
IRS990/OtherAssetsTotalGrp/EOYAmt015587
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt022820
IRS990/OtherExpensesGrp/ProgramServicesAmt13015
IRS990/OtherExpensesGrp/ProgramServicesAmt21884
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt022820
IRS990/OtherExpensesGrp/TotalAmt13015
IRS990/OtherExpensesGrp/TotalAmt21884
IRS990/OtherExpensesGrp/TotalAmt31259
IRS990/OtherLiabilitiesGrp/BOYAmt016117
IRS990/OtherLiabilitiesGrp/EOYAmt016527
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019561
IRS990/OtherSalariesAndWagesGrp/TotalAmt019561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01496
IRS990/PayrollTaxesGrp/TotalAmt01496
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06080
IRS990/PYOtherExpensesAmt034011
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IRS990/ReconcilationRevenueExpnssAmt0-9651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039755
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P-ARTIST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt016527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016527
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANT RIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05803492670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
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ReturnHeader/Filer/BusinessNameControlTxt0NOMA
ReturnHeader/Filer/EIN0736104293
ReturnHeader/Filer/PhoneNum05803492670
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619390
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 NW 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUYMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073942
ReturnHeader/PreparerPersonGrp/PhoneNum05803380354
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL DENNEY
ReturnHeader/ReturnTs02015-05-05T10:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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