Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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 museum
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33013 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20208 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67729 |
| IRS990EZ/CostOfGoodsSold | 0 | 379 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11108 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 665 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4931 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1699 |
| IRS990EZ/GrossReceipts | 0 | 70216 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2078 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 409 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91986 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91986 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 80878 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 80878 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 38 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 502 W 6TH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 670 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1045-A CR 164 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 451 US HWY 84 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1560 CR 125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1610 CR 125 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 1024 US 380 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SOUTHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | POST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 79364 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 79356 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 21822 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK KIRKPATRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LINDA PUCKETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GILES DALBY JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | RUTH ANN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GARY MCDANIELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHARRON MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NANCY THUETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | GILES W DALBY SR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JIMELLA SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES/DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SEC/TRE/DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 58973 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 60670 |
| IRS990EZ/OtherExpensesTotal | 0 | 18340 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Historical museum |
| IRS990EZ/PrintingPublicationsPostage | 0 | 89 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide historical exhibits on the history and development of Garza County |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 67729 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 80945 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 48411 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 309 South Ave N |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Post |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79356 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Linda Puckett |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8064952207 |
| IRS990EZ/TotalAssets/BOY | 0 | 91986 |
| IRS990EZ/TotalAssets/EOY | 0 | 80878 |
| IRS990EZ/TotalExpenses | 0 | 80945 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 80945 |
| IRS990EZ/TotalRevenue | 0 | 69837 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | none |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 77820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 116041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 43519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 385792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 719 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1730 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4204 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 385792 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 77820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 116041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 43519 |
| IRS990ScheduleA/Total170/Total | 0 | 385792 |
| IRS990ScheduleA/TotalSupport | 0 | 390715 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 751373297 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GARZA COUNTY HISTORICAL MUSEUM |
| ReturnHeader/Filer/NameControl | 0 | GARZ |
| ReturnHeader/Filer/Phone | 0 | 8064952207 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 119 N AVE N |
| ReturnHeader/Filer/USAddress/City | 0 | POST |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79356 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-12 |
| ReturnHeader/Officer/Name | 0 | LINDA PUCKETT |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHERRY LIGHT AND RIDLEY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1117 65TH DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79412 |
| ReturnHeader/Preparer/Name | 0 | DAVID RIDLEY |
| ReturnHeader/Preparer/Phone | 0 | 8067472542 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-07T10:39:54-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.