Civic Intelligence

Whitehead Memorial Museum

990 • Fiscal year 2023 • EIN 74-6200255

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 26, 2024

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

(830) 774-7568

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,756

Up $6,150 (+2.6%) from 2022

Net Assets

Up

$239,756

Up $6,150 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$182,612

Down $656 (-0.4%) from 2022

Expenses

Up

$176,462

Up $22,700 (+15%) from 2022

Net Income

Down

$6,150

Down $23,356 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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: $152,789Liabilities 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

2023

Assets$239,756
Liabilities$0
Net Assets$239,756
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2023

Revenue$182,612
Expenses$176,462
Net Income$6,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$244,409
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,297$237,447▲ $6,150
Land, Buildings, and Equipment, Net$2,309$2,309→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,606$239,756▲ $6,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,606$239,756▲ $6,150
Total Net Assets Fund Balance$233,606$239,756▲ $6,150
Total Liabilities and Net Assets / Fund Balance$233,606$239,756▲ $6,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,309--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike ParkerPresident
Kerr WardlawVice President
Andy LewisTrustee
Bill CulpepperTrustee
Ellen LittleTrustee
Gay CulbertsonTrustee
Gloria CulpepperTrustee
Ralph HowardTrustee
Merry DoringSecretary
John LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,156
Program Service Revenue
$14,212
Investment Income
$302
Other Revenue
$22,942
All Other Contributions
$30,156
Change in Net Assets
$6,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,063
Other Expenses$64,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,047$28,016-$112,063
Office Expenses$18,997$6,332-$25,329
Occupancy$15,381$5,127-$20,508
Advertising$12,186$4,062-$16,248
Insurance$1,736$578-$2,314
Total Functional Expenses$132,347$44,115$0$176,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,039
Fundraising Direct Expenses$55,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$74,039$74,039$55,742$18,297
Total Events$74,039$74,039$55,742$18,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,756
Liabilities
$0
Net assets
$239,756
Revenue
$182,612
Expenses
$176,462
Net income
$6,150
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
2023Detailed filing. Detailed filing data is available for this year.$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
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