Civic Intelligence

Moore County Historical Museum

EIN 75-1502891 • 501(c)3 • Dumas, TX

Profile

Moore county historical museum

1820 S Dumas AveDumas, TX 79029

dumasmuseumandartcenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,381,684

Up $20,467 (+0.9%) from 2023

Liabilities

Down

$158

Down $390 (-71%) from 2023

Net Assets

Up

$2,381,526

Up $20,857 (+0.9%) from 2023

Revenue

Up

$342,673

Up $116,099 (+51%) from 2023

Expenses

Up

$359,807

Up $160,543 (+81%) from 2023

Net Income

Down

-$17,134

Down $44,444 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,467,701Liabilities 2010: $0Net Assets 2010: $1,467,7012010Assets 2011: $1,493,991Liabilities 2011: $0Net Assets 2011: $1,493,9912011Assets 2012: $1,542,075Liabilities 2012: $0Net Assets 2012: $1,542,0752012Assets 2013: $1,617,207Liabilities 2013: $0Net Assets 2013: $1,617,2072013Assets 2014: $1,674,509Liabilities 2014: $0Net Assets 2014: $1,674,5092014Assets 2015: $1,735,947Liabilities 2015: $0Net Assets 2015: $1,735,9472015Assets 2016: $1,748,040Liabilities 2016: $0Net Assets 2016: $1,748,0402016Assets 2017: $1,771,871Liabilities 2017: $0Net Assets 2017: $1,771,8712017Assets 2018: $1,860,402Liabilities 2018: $512Net Assets 2018: $1,859,8902018Assets 2019: $1,904,883Liabilities 2019: $596Net Assets 2019: $1,904,2872019Assets 2020: $1,941,860Liabilities 2020: $0Net Assets 2020: $1,941,8602020Assets 2021: $2,108,901Liabilities 2021: $548Net Assets 2021: $2,108,3532021Assets 2022: $2,167,300Liabilities 2022: $0Net Assets 2022: $2,167,3002022Assets 2023: $2,361,217Liabilities 2023: $548Net Assets 2023: $2,360,6692023Assets 2024: $2,381,684Liabilities 2024: $158Net Assets 2024: $2,381,5262024

Highlighted filing

2024

Assets$2,381,684
Liabilities$158
Net Assets$2,381,526

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $138,1122010Expenses 2011: $171,6582011Expenses 2012: $166,5562012Revenue 2013: $240,659Expenses 2013: $165,527Net Income 2013: $75,1322013Revenue 2014: $226,294Expenses 2014: $168,992Net Income 2014: $57,3022014Revenue 2015: $242,117Expenses 2015: $180,679Net Income 2015: $61,4382015Revenue 2016: $222,169Expenses 2016: $210,080Net Income 2016: $12,0892016Revenue 2017: $231,010Expenses 2017: $207,179Net Income 2017: $23,8312017Revenue 2018: $288,103Expenses 2018: $200,084Net Income 2018: $88,0192018Revenue 2019: $242,570Expenses 2019: $198,173Net Income 2019: $44,3972019Revenue 2020: $230,724Expenses 2020: $193,151Net Income 2020: $37,5732020Revenue 2021: $362,771Expenses 2021: $196,278Net Income 2021: $166,4932021Revenue 2022: $287,618Expenses 2022: $228,671Net Income 2022: $58,9472022Revenue 2023: $226,574Expenses 2023: $199,264Net Income 2023: $27,3102023Revenue 2024: $342,673Expenses 2024: $359,807Net Income 2024: -$17,1342024

Highlighted filing

2024

Revenue$342,673
Expenses$359,807
Net Income-$17,134

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.23$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.36$0.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.29$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.24$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$556,066
Mission and Program Overview

Mission

Moore county historical museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,260,999$1,245,528▼ $15,471
Land, Buildings, and Equipment, Net$973,160$1,017,413▲ $44,253
Cash and Non-Interest-Bearing Accounts$127,058$118,743▼ $8,315
Total Assets$2,361,217$2,381,684▲ $20,467
Liabilities
Other Liabilities$548$158▼ $390
Total Liabilities$548$158▼ $390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,360,669$2,381,526▲ $20,857
Total Net Assets Fund Balance$2,360,669$2,381,526▲ $20,857
Total Liabilities and Net Assets / Fund Balance$2,361,217$2,381,684▲ $20,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,049,665-$2,049,665
Land$64,129-$64,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe BrunsonPresident
Ashley MaderDirector
Ben MaplesDirector
Bill WatsonDirector
Charles HernandezDirector
Darren StallwitzDirector
David SykesDirector
Janis HuntDirector
Jay GoodwinDirector
Jay SchumanDirector
Jed MortonDirector
Lew OrthmanDirector
Matt BranstineDirector
Mike FunkDirector
Pat DuffyDirector
Pat SimsDirector
Robert FiggerDirector
Rowdy RhoadesDirector
Scott HigginbothamDirector
Shelly BurnettDirector
Travis GibbinsDirector
Wayne ChristieDirector
Glynda PflugSecretary/tr
Tom CannonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804
Program Service Revenue
$219,665
Investment Income
$101,748
Other Revenue
$18,456
All Other Contributions
$2,804
Change in Net Assets
$-17,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,235
Salaries, Compensation, and Employee Benefits$103,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,889--$187,889
Other Salaries and Wages$96,367--$96,367
Insurance$15,713$1,746-$17,459
Occupancy$15,066$1,674-$16,740
Advertising$7,496--$7,496
Payroll Taxes$7,205--$7,205
Office Expenses-$3,222-$3,222
Other Expenses$2,777$309-$3,086
All Other Expenses$1,326$498-$1,824
Fees for Services Accounting-$1,070-$1,070
Total Functional Expenses$349,543$10,264$0$359,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,052
Gaming Direct Expenses$2,180
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
Payroll Liabilities$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Board will review form 990 before filing.

Form 990, Page 6, Part VI, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Moore Co Historical Museum
EIN
75-1502891
Phone
8069353113
Address
1820 S DUMAS AVE, DUMAS, TX 79029

Signing Officer

Name
Sarah Ehli
Title
Manager
Phone
8069353113
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri George
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Community citizens and board members. None are compensated and work on a calendar of scheduling.

Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013872
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUMAS

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