Civic Intelligence

Grayson County State Bank Museum

990PF • Fiscal year 2013 • EIN 75-1658218

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 14, 2013

Organization Profile
PO Box 123475091-1234
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,342,507

Flat from 2013

Net Assets

$1,341,928

No earlier filing loaded for comparison.

Liabilities

Flat

$579

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$87,108

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,846,833Liabilities 2012: $7202012Assets 2013: $1,342,507Liabilities 2013: $579Net Assets 2013: $1,341,9282013Assets 2013: $1,342,507Liabilities 2013: $5792013Assets 2014: $1,385,840Liabilities 2014: $477Net Assets 2014: $1,385,3632014Assets 2015: $1,361,668Liabilities 2015: $117Net Assets 2015: $1,361,5512015Assets 2016: $1,336,689Liabilities 2016: $110Net Assets 2016: $1,336,5792016Assets 2017: $1,288,048Liabilities 2017: $70Net Assets 2017: $1,287,9782017Assets 2018: $1,264,575Liabilities 2018: $77Net Assets 2018: $1,264,4982018Assets 2019: $1,249,710Liabilities 2019: $18Net Assets 2019: $1,249,6922019Assets 2020: $1,157,484Liabilities 2020: $1,064Net Assets 2020: $1,156,4202020Assets 2021: $1,141,525Liabilities 2021: $0Net Assets 2021: $1,141,5252021Assets 2022: $1,139,262Liabilities 2022: $0Net Assets 2022: $1,139,2622022Assets 2023: $1,120,811Liabilities 2023: $0Net Assets 2023: $1,120,8112023Assets 2024: $1,110,564Liabilities 2024: $0Net Assets 2024: $1,110,5642024Assets 2025: $1,076,757Liabilities 2025: $0Net Assets 2025: $1,076,7572025

Highlighted filing

2013

Assets$1,342,507
Liabilities$579
Net Assets$1,341,928
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,681,233Expenses 2012: $35,524Net Income 2012: $1,645,7092012Expenses 2013: $87,1082013Revenue 2013: $153,383Expenses 2013: $87,108Net Income 2013: $66,2752013Revenue 2014: $123,551Expenses 2014: $80,116Net Income 2014: $43,4352014Revenue 2015: $54,118Expenses 2015: $77,930Net Income 2015: -$23,8122015Revenue 2016: $56,698Expenses 2016: $81,670Net Income 2016: -$24,9722016Revenue 2017: $62,684Expenses 2017: $111,285Net Income 2017: -$48,6012017Revenue 2018: $77,662Expenses 2018: $101,142Net Income 2018: -$23,4802018Revenue 2019: $67,563Expenses 2019: $82,369Net Income 2019: -$14,8062019Revenue 2020: $61,531Expenses 2020: $154,803Net Income 2020: -$93,2722020Revenue 2021: $60,373Expenses 2021: $75,268Net Income 2021: -$14,8952021Revenue 2022: $70,980Expenses 2022: $73,243Net Income 2022: -$2,2632022Revenue 2023: $61,949Expenses 2023: $80,400Net Income 2023: -$18,4512023Revenue 2024: $76,623Expenses 2024: $86,870Net Income 2024: -$10,2472024Revenue 2025: $53,925Expenses 2025: $87,731Net Income 2025: -$33,8062025

Highlighted filing

2013

Revenue-
Expenses$87,108
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY SPEARSPresident/Board Member-$0--
JAMIE BRAZIELSecretary-$0--
JAMES F PARKERChairman/VP-$0--
WES SHELTONVP/Board Member-$0--
JOHN M HUBBERTVP/Board Member-$0--
JAMES KELLERBoard Member-$0--
JAMES A LINDSEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-1658218
Raw XML AppendixShowing 400 of 508 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BETSY SPEARS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMIE BRAZIEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES F PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WES SHELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN M HUBBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES KELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JAMES A LINDSEY
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total04179219
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year101860444
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20200404
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30200395
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total04179219
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year101860444
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20200404
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30200395
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024013
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024013
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.439467
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1011.123350
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear207.727273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.255274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.070039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.021401
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05409
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101970
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2077
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30474
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40514
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50514
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions060891
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021913
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20595
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30595
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50525
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio022.197337
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions060891
IRS990PF/QualifyingDistributions/ExpensesAndContributions060891
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions060891
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALES THROUGH MUSEUM GIFT SHOP PROMOTING WILDLIFE DIRECTLY RELATED TO MUSEUM OPERATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMIE BRAZIEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09038135805
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102011 TEXOMA PKWY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SHERMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075090
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.HARBERWILDLIFEMUSEUM.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10MAINTENANCE AND OPERATION OF A NATURUAL WILDLIFE MUSEUM TO PROMOTE EDUCATION, LEARNING, AND PRESERVATION OF NATURE, WILDLIFE, AND WILDLIFE HABITATS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10102798
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions0119000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10377 NEVA LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DENISON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075020
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LACY AND DOROTHY HARBER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation027607
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13467
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22223
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/AccumulatedDepreciation46548
LandEtcSchedule2/LandEtc/BookValue0573743
LandEtcSchedule2/LandEtc/BookValue135533
LandEtcSchedule2/LandEtc/BookValue222777
LandEtcSchedule2/LandEtc/BookValue3101269
LandEtcSchedule2/LandEtc/BookValue416370
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1PARKING LOT
LandEtcSchedule2/LandEtc/CategoryOrItem2LANDSCAPING
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CategoryOrItem4FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0601350
LandEtcSchedule2/LandEtc/CostOrOtherBasis139000
LandEtcSchedule2/LandEtc/CostOrOtherBasis225000
LandEtcSchedule2/LandEtc/CostOrOtherBasis3101269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,507
Liabilities
$579
Net assets
$1,341,928
Revenue
-
Expenses
$87,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.06$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.06$0.15$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.15$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.68$0.04$1.65