Civic Intelligence

Garza County Historical Museum

990EZ • Fiscal year 2012 • EIN 75-1373297

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 12, 2013

119 N Ave N79356
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$80,878

Down $11,108 (-12%) from 2011

Net Assets

Down

$80,878

Down $11,108 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,837

Down $3,715 (-5.1%) from 2011

Expenses

Up

$80,945

Up $19,767 (+32%) from 2011

Net Income

Down

-$11,108

Down $23,482 (-190%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $79,612Net Assets 2010: $79,6122010Assets 2011: $91,986Net Assets 2011: $91,9862011Assets 2012: $80,878Net Assets 2012: $80,8782012Assets 2013: $79,109Liabilities 2013: $02013Assets 2014: $84,679Net Assets 2014: $84,6792014Assets 2015: $86,305Net Assets 2015: $86,3052015Assets 2016: $87,133Net Assets 2016: $87,1332016Assets 2017: $73,784Net Assets 2017: $73,7842017Assets 2018: $71,197Net Assets 2018: $71,1972018Assets 2019: $73,220Net Assets 2019: $73,2202019Assets 2020: $73,906Net Assets 2020: $73,9062020Assets 2021: $68,423Net Assets 2021: $68,4232021Assets 2022: $64,650Net Assets 2022: $64,6502022Assets 2023: $61,579Liabilities 2023: $02023

Highlighted filing

2012

Assets$80,878
Liabilities-
Net Assets$80,878

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $115,863Expenses 2010: $64,404Net Income 2010: $51,4592010Revenue 2011: $73,552Expenses 2011: $61,178Net Income 2011: $12,3742011Revenue 2012: $69,837Expenses 2012: $80,945Net Income 2012: -$11,1082012Revenue 2013: $95,364Expenses 2013: $97,133Net Income 2013: -$1,7692013Revenue 2014: $85,847Expenses 2014: $80,277Net Income 2014: $5,5702014Revenue 2015: $99,633Expenses 2015: $98,007Net Income 2015: $1,6262015Revenue 2016: $101,373Expenses 2016: $100,545Net Income 2016: $8282016Revenue 2017: $94,187Expenses 2017: $107,536Net Income 2017: -$13,3492017Revenue 2018: $98,274Expenses 2018: $100,861Net Income 2018: -$2,5872018Revenue 2019: $109,276Expenses 2019: $107,253Net Income 2019: $2,0232019Revenue 2020: $104,883Expenses 2020: $104,197Net Income 2020: $6862020Revenue 2021: $101,388Expenses 2021: $106,871Net Income 2021: -$5,4832021Revenue 2022: $107,439Expenses 2022: $111,212Net Income 2022: -$3,7732022Revenue 2023: $103,420Expenses 2023: $106,491Net Income 2023: -$3,0712023

Highlighted filing

2012

Revenue$69,837
Expenses$80,945
Net Income-$11,108
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Historical museum

Filing and Contact Details

Filer

EIN
75-1373297
Raw XML Appendix204 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11108
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GILES DALBY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH ANN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARRON MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY THUETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GILES W DALBY SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIMELLA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SEC/TRE/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058973
IRS990EZ/OtherAssetsTotal/EOY060670
IRS990EZ/OtherExpensesTotal018340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Historical museum
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide historical exhibits on the history and development of Garza County
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080945
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits048411
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 South Ave N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Post
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079356
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Puckett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064952207
IRS990EZ/TotalAssets/BOY091986
IRS990EZ/TotalAssets/EOY080878
IRS990EZ/TotalExpenses080945
IRS990EZ/TotalProgramServiceExpenses080945
IRS990EZ/TotalRevenue069837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0none
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067729
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0385792
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99120
IRS990ScheduleA/PublicSupportTotal1700385792
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity research, Grantee LINDA PUCKETT 309 S AVENUE N POST TX 79356, Cash Grant 4,931, Relationship Director Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,779 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 393 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,901 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 615 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 2,249 Form 990-EZ, Part I, Line 16, Other Expenses Dues 435 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 565 Form 990-EZ, Part I, Line 16, Other Expenses Office equipment 1,309 Form 990-EZ, Part I, Line 16, Other Expenses Exhibit expense 676 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 1,714 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,704 Form 990-EZ, Part II, Line 24, Other Assets Equipment and Fixtures, Net of Depreciation Beginning of year 58,973, End of year 60,670
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751373297
ReturnHeader/Filer/Name/BusinessNameLine10GARZA COUNTY HISTORICAL MUSEUM
ReturnHeader/Filer/NameControl0GARZ
ReturnHeader/Filer/Phone08064952207
ReturnHeader/Filer/USAddress/AddressLine10119 N AVE N
ReturnHeader/Filer/USAddress/City0POST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0LINDA PUCKETT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0DAVID RIDLEY
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T10:39:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$1.03$1.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.07$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.01$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.05$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.09$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.94$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.01$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.86$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.95$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.70$0.81$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.74$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.16$0.64$0.51