Civic Intelligence

Whitehead Memorial Museum

990EZ • Fiscal year 2020 • EIN 74-6200255

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2021

Organization ProfileN/A
1308 South Main StreetDel Rio, TX 78840

(830) 774-7568

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,789

Flat from 2020

Net Assets

Flat

$152,789

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$166,791

Flat from 2020

Expenses

Flat

$124,803

Flat from 2020

Net Income

Flat

$41,988

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $10,860Liabilities 2011: $02011Assets 2012: $6,689Liabilities 2012: $02012Assets 2013: $7,951Liabilities 2013: $02013Assets 2014: $19,865Liabilities 2014: $02014Assets 2015: $39,517Liabilities 2015: $02015Assets 2016: $58,096Net Assets 2016: $58,0962016Assets 2017: $60,254Liabilities 2017: $0Net Assets 2017: $60,2542017Assets 2018: $76,984Liabilities 2018: $0Net Assets 2018: $76,9842018Assets 2019: $110,801Liabilities 2019: $0Net Assets 2019: $110,8012019Assets 2020: $152,789Net Assets 2020: $152,7892020Assets 2020: $152,789Liabilities 2020: $0Net Assets 2020: $152,7892020Assets 2021: $204,100Liabilities 2021: $0Net Assets 2021: $204,1002021Assets 2022: $233,606Liabilities 2022: $0Net Assets 2022: $233,6062022Assets 2023: $239,756Liabilities 2023: $0Net Assets 2023: $239,7562023Assets 2024: $277,393Liabilities 2024: $896Net Assets 2024: $276,4972024Assets 2025: $318,693Liabilities 2025: $1,155Net Assets 2025: $317,5382025

Highlighted filing

2020

Assets$152,789
Liabilities-
Net Assets$152,789
Open 2020 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,956Expenses 2011: $111,959Net Income 2011: $9972011Revenue 2012: $102,989Expenses 2012: $107,160Net Income 2012: -$4,1712012Revenue 2013: $112,995Expenses 2013: $111,733Net Income 2013: $1,2622013Revenue 2014: $118,238Expenses 2014: $106,324Net Income 2014: $11,9142014Revenue 2015: $130,206Expenses 2015: $110,554Net Income 2015: $19,6522015Revenue 2016: $135,906Expenses 2016: $117,327Net Income 2016: $18,5792016Revenue 2017: $174,748Expenses 2017: $172,590Net Income 2017: $2,1582017Revenue 2018: $157,353Expenses 2018: $140,623Net Income 2018: $16,7302018Revenue 2019: $170,290Expenses 2019: $136,474Net Income 2019: $33,8162019Revenue 2020: $166,791Expenses 2020: $124,803Net Income 2020: $41,9882020Revenue 2020: $166,791Expenses 2020: $124,803Net Income 2020: $41,9882020Revenue 2021: $194,734Expenses 2021: $143,423Net Income 2021: $51,3112021Revenue 2022: $183,268Expenses 2022: $153,762Net Income 2022: $29,5062022Revenue 2023: $182,612Expenses 2023: $176,462Net Income 2023: $6,1502023Revenue 2024: $195,756Expenses 2024: $177,766Net Income 2024: $17,9902024Revenue 2025: $238,474Expenses 2025: $197,433Net Income 2025: $41,0412025

Highlighted filing

2020

Revenue$166,791
Expenses$124,803
Net Income$41,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2021
Return Version
2019v5.0
Gross Receipts
$182,567
Mission and Program Overview

Mission

The organization and maintenance of an historical museum depicting the life and times of early southwest texas and mexico residents.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC FOR VIEWING AND STUDY, INCLUDING HANDS ON REENACTMENTS OF HISTORICAL EVENTS.$93,603-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PARKERPresident-$0--
RALPH HOWARDTrustee-$0--
GAY CULBERTSONTreasurer-$0--
JOHN LITTLETrustee-$0--
ELLEN LITTLETrustee-$0--
MERRY DORINGSecretary-$0--
ANDY LEWISTrustee-$0--
BILL CULPEPPERTrustee-$0--
KERR WARDLAWVice President-$0--
GLORIA CULPEPPERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Whitehead Memorial Museum
EIN
74-6200255
Phone
8307747568
Address
1308 SOUTH MAIN STREET, DEL RIO, TX 78840

Signing Officer

Name
Mike Parker
Title
President
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
David P Graf CPA LLC
Address
501 W CANTU ROAD SUITE 200, DEL RIO, TX 78840
Preparer
David P Graf
Phone
8307741833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7386”

Other Expenses.1002

“Office Expenses $14741”

Other Expenses.1012

“Insurance $1001”

Other Expenses.1

“OUTSIDE SERVICES $5564”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08307747568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151096
IRS990EZ/CostOfGoodsSoldAmt03196
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152789
IRS990EZ/FundraisingGrossIncomeAmt014262
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02968
IRS990EZ/GrossReceiptsAmt0182567
IRS990EZ/GrossSalesOfInventoryAmt06164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0946
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152789
IRS990EZ/OccupancyRentUtltsAndMaintAmt015087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAY CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERRY DORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERR WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLORIA CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt09971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AND MAINTENANCE OF AN HISTORICAL MUSEUM DEPICTING THE LIFE AND TIMES OF EARLY SOUTHWEST TEXAS AND MEXICO RESIDENTS. THE MUSEUM IS OPEN TO THE GENERAL PUBLIC FOR VIEWING AND STUDY, INCLUDING HANDS ON REENACTMENTS OF HISTORICAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081024
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012580
IRS990EZ/SpecialEventsNetIncomeLossAmt01682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124803
IRS990EZ/TotalProgramServiceExpensesAmt093603
IRS990EZ/TotalRevenueAmt0166791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668489
IRS990ScheduleA/TotalSupportAmt0668489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $5564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHEAD MEMORIAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0746200255
ReturnHeader/Filer/PhoneNum08307747568
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742583684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David P Graf CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W CANTU ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307741833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Graf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-02T07:51:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
$152,789
Liabilities
-
Net assets
$152,789
Revenue
$166,791
Expenses
$124,803
Net income
$41,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$2.38$1.97$0.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$1.96$1.78$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.83$1.76$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.83$1.54$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.95$1.43$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.67$1.25$0.42
2020Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.67$1.25$0.42
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.70$1.36$0.34
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.57$1.41$0.17
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.75$1.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.36$1.17$0.19
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.30$1.11$0.20
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.18$1.06$0.12
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.13$1.12$0.01