Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 75-1574557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$260,714
Up $12,580 (+5.1%) from 2011
Net Assets
Up$260,471
Up $12,611 (+5.1%) from 2011
Liabilities
Down$243
Down $31 (-11%) from 2011
Revenue
Down$64,132
Down $18,482 (-22%) from 2011
Expenses
Up$59,105
Up $7,306 (+14%) from 2011
Net Income
Down$5,027
Down $25,788 (-84%) from 2011
The martin county historical musuem exists to preserve local history and educate citizens of our common legacy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | STEPHEN L STALLINGS |
| CompensationExplanation/Compensation/PersonName | 1 | TERRI ANDERSON |
| CompensationExplanation/Compensation/PersonName | 2 | GEORGEANN WALTON |
| CompensationExplanation/Compensation/PersonName | 3 | DANIEL RAMOS |
| CompensationExplanation/Compensation/PersonName | 4 | MIKE BLACK |
| CompensationExplanation/Compensation/PersonName | 5 | ELODIA BRAVO |
| CompensationExplanation/Compensation/PersonName | 6 | RANDY TURNER |
| CompensationExplanation/Compensation/PersonName | 7 | CARLA WELCH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 129911 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 153343 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8994 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5027 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 64132 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 55138 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 247861 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 247861 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 260471 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 260471 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7581 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| 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/PersonName | 0 | STEPHEN L STALLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERRI ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GEORGEANN WALTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIEL RAMOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MIKE BLACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELODIA BRAVO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RANDY TURNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CARLA WELCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 118223 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 107371 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 7583 |
| IRS990EZ/OtherExpensesTotal | 0 | 37255 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MARTIN COUNTY HISTORICAL MUSUEM EXISTS TO PRESERVE LOCAL HISTORY AND EDUCATE CITIZENS OF OUR COMMON LEGACY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 339 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE MUSEUM WAS OPENED THROUGHOUT THE YEAR AND 850 PEOPLE VISITED DURING THE YEAR. THERE WERE VIEWINGS OF COUNTY ARTIFACTS AND EDUCATIONAL PROGRAMS HELD DURING THE YEAR TO EDUCATE AND ENHANCE MARTIN COUNTY HISTORY. EDUCATIONAL PROGRAMS INCLUDED PROGRAMS HELD FOR ELEMENTARY SCHOOL STUDENTS AND VARIOUS PROGRAMS AND DISPLAYS TO INFORM MARTIN COUNTY RESIDENTS OF MARTIN COUNTY HISTORY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE MUSEUM WAS OPENED THROUGHOUT THE YEAR AND 850 PEOPLE VISITED DURING THE YEAR. THERE WERE VIEWINGS OF COUNTY ARTIFACTS AND EDUCATIONAL PROGRAMS HELD DURING THE YEAR TO EDUCATE AND ENHANCE MARTIN COUNTY HISTORY. EDUCATIONAL PROGRAMS INCLUDED PROGAMS HELD FOR ELEMENTARY SCHOOL STUDENTS AND VARIOUS PROGAMS AND DISPLAYS TO INFORM MARTIN COUNTY RESIDENTS OF MARTIN COUNTY HISTORY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 59105 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13930 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 273 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 243 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 207 BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STANTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79782 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHELLY DALY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4327562722 |
| IRS990EZ/TotalAssets/BOY | 0 | 248134 |
| IRS990EZ/TotalAssets/EOY | 0 | 260714 |
| IRS990EZ/TotalExpenses | 0 | 59105 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59105 |
| IRS990EZ/TotalRevenue | 0 | 64132 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 15529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 109167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61799 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46674 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 203932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 55138 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 109167 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31714 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32116 |
| IRS990ScheduleA/Total170/Total | 0 | 109167 |
| IRS990ScheduleA/TotalSupport | 0 | 313099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 109 OFFICE 1,513 DEPLETION 8,179 PROGRAM SUPPLIES 311 DUES & MEMBERSHIPS 135 TAXES 2,188 OIL & GAS SEVERANCE TAXES 3,175 PRESERVATION 963 LANDSCAPE & LAWN MAINT 1,499 FUNDRAISER EXPENSES 5,596 CONTRACT LABOR 442 CLEANING 196 PEST CONTROL 300 STORAGE RENTAL 1,200 DISPLAY EXPENSE 290 MISCELLANEOUS 307 NON-INVESTMENT DEPRECIATION 10,852 TOTAL 37,255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OIL & GAS STATUTORY DEPLETION 8,179 PRIOR PERIOD ADJUSTMENT -596 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDINGS AND EQUIPMENT 350,876 350,876 LESS ACCUMULATED DEPRECIATION 232,653 243,505 TOTAL 118,223 107,371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 273 243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MARTIN COUNTY HISTORICAL MUSUEM EXISTS TO PRESERVE LOCAL HISTORY AND EDUCATE CITIZENS OF OUR COMMON LEGACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE MUSEUM WAS OPENED THROUGHOUT THE YEAR AND 850 PEOPLE VISITED DURING THE YEAR. THERE WERE VIEWINGS OF COUNTY ARTIFACTS AND EDUCATIONAL PROGRAMS HELD DURING THE YEAR TO EDUCATE AND ENHANCE MARTIN COUNTY HISTORY. EDUCATIONAL PROGRAMS INCLUDED PROGRAMS HELD FOR ELEMENTARY SCHOOL STUDENTS AND VARIOUS PROGRAMS AND DISPLAYS TO INFORM MARTIN COUNTY RESIDENTS OF MARTIN COUNTY HISTORY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE MUSEUM WAS OPENED THROUGHOUT THE YEAR AND 850 PEOPLE VISITED DURING THE YEAR. THERE WERE VIEWINGS OF COUNTY ARTIFACTS AND EDUCATIONAL PROGRAMS HELD DURING THE YEAR TO EDUCATE AND ENHANCE MARTIN COUNTY HISTORY. EDUCATIONAL PROGRAMS INCLUDED PROGAMS HELD FOR ELEMENTARY SCHOOL STUDENTS AND VARIOUS PROGAMS AND DISPLAYS TO INFORM MARTIN COUNTY RESIDENTS OF MARTIN COUNTY HISTORY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751574557 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARTIN COUNTY HISTORICAL MUSEUM INC |
| ReturnHeader/Filer/NameControl | 0 | MART |
| ReturnHeader/Filer/Phone | 0 | 4327562722 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 929 |
| ReturnHeader/Filer/USAddress/City | 0 | STANTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79782 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | STEPHEN L STALLINGS |
| ReturnHeader/Officer/Phone | 0 | 4327562722 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STALLINGS & HERM PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 926 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | STANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79782 |
| ReturnHeader/Preparer/Name | 0 | STEPHEN L STALLINGS |
| ReturnHeader/Preparer/Phone | 0 | 4327562414 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T08:02:53-05:00 |
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.
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