Civic Intelligence

Hardeman County Museum & Historical Society

990EZ • Fiscal year 2017 • EIN 75-1794959

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 445Quanah, TX 79252

(940) 663-5272

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,128

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,194

No earlier filing loaded for comparison.

Net Assets

$69,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$73,137

No earlier filing loaded for comparison.

Expenses

$41,114

No earlier filing loaded for comparison.

Net Income

$32,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $69,194Net Assets 2017: $69,1942017Assets 2021: $169,821Net Assets 2021: $169,8212021

Highlighted filing

2017

Assets$69,194
Liabilities-
Net Assets$69,194
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $73,137Expenses 2017: $41,114Net Income 2017: $32,0232017Revenue 2021: $132,487Expenses 2021: $20,294Net Income 2021: $112,1932021

Highlighted filing

2017

Revenue$73,137
Expenses$41,114
Net Income$32,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$73,137
Mission and Program Overview

Mission

To foster & encourage the study of history in hardeman co texas.

Program Services

DescriptionGrantsExpenses
THE PURPOSE IS THE SUPPORT OF LITERARY & SCIENTIFIC UNDERTAKING, THE GATHERING AND PRESERVTION OF HISTORICAL RELICS OF HARDEMAN COUNTY TEXAS, AND THE FOSTERING AND ENCOURAGING OF A STUDY OF THE HOSORTY OF SAID COUNTY.$41,114-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCARLETT DAUGHERTYPresidentPT$10,128-$10,128
NELL LOOPERVice President-$0--
DAPHANE KERLEYSec/Treas-$0--
DAVID BRINDERHOFFDirector-$0--
BILL HOWARDDirector-$0--
JOHN MCSPADDENDirector-$0--
JEANENE STERMERDirector-$0--
MYNA POTTSDirector-$0--
BREEN JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hardeman County Museum & Historical
EIN
75-1794959
Phone
9406635272
Address
PO BOX 445, QUANAH, TX 79252

Signing Officer

Name
Daphane Kerley
Title
Sec/treas
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Lambert LLC
Address
PO BOX 329, QUANAH, TX 79252
Preparer
Denise Foster
Phone
9406635791
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $110”

Other Expenses.1009

“Depreciation $513”

Other Expenses.1012

“Insurance $4435”

Other Expenses.1

“BUILDING REPAIRS $10492”

Other Expenses.2

“UTILITES $6941”

Other Expenses.3

“SUPPLIES $5007”

Other Expenses.4

“MISCELLANEOUS $1766”

Other Expenses.5

“Dues & subscriptions $529”

Other Expenses.6

“LAWN MAINTENANCE $355”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OtherExpensesTotalAmt030148
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4435
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079252
ReturnHeader/PreparerPersonGrp/PhoneNum09406635791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Foster
ReturnHeader/ReturnTs02018-05-03T09:52:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,194
Liabilities
-
Net assets
$69,194
Revenue
$73,137
Expenses
$41,114
Net income
$32,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$1.32$0.20$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.73$0.41$0.32