Civic Intelligence

Hale County Farm & Ranch Historical Museum

990 • Fiscal year 2017 • EIN 75-1835224

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileN/A
P O Box 834Hale Center, TX 79041

(806) 839-2556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

307%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$616,694

Up $16,563 (+2.8%) from 2016

Net Assets

Up

$616,694

Up $16,563 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$34,468

Up $26,006 (+307%) from 2016

Expenses

Up

$17,905

Up $406 (+2.3%) from 2016

Net Income

Up

$16,563

Up $25,600 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $469,887Liabilities 2010: $02010Assets 2011: $485,689Liabilities 2011: $02011Assets 2012: $484,415Net Assets 2012: $484,4152012Assets 2013: $615,357Liabilities 2013: $0Net Assets 2013: $615,3572013Assets 2014: $639,724Liabilities 2014: $0Net Assets 2014: $639,7242014Assets 2015: $609,168Liabilities 2015: $0Net Assets 2015: $609,1682015Assets 2016: $600,131Liabilities 2016: $0Net Assets 2016: $600,1312016Assets 2017: $616,694Liabilities 2017: $0Net Assets 2017: $616,6942017Assets 2018: $614,857Liabilities 2018: $0Net Assets 2018: $614,8572018Assets 2019: $652,844Liabilities 2019: $0Net Assets 2019: $652,8442019Assets 2020: $620,816Liabilities 2020: $0Net Assets 2020: $620,8162020Assets 2021: $642,004Liabilities 2021: $0Net Assets 2021: $642,0042021Assets 2022: $640,143Liabilities 2022: $0Net Assets 2022: $640,1432022Assets 2023: $614,225Liabilities 2023: $0Net Assets 2023: $614,2252023Assets 2024: $681,647Liabilities 2024: $0Net Assets 2024: $681,6472024

Highlighted filing

2017

Assets$616,694
Liabilities$0
Net Assets$616,694
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $5,600Expenses 2010: $21,893Net Income 2010: -$16,2932010Revenue 2011: $27,114Expenses 2011: $11,312Net Income 2011: $15,8022011Revenue 2012: $26,636Expenses 2012: $27,910Net Income 2012: -$1,2742012Revenue 2013: $21,626Expenses 2013: $20,422Net Income 2013: $1,2042013Revenue 2014: $44,861Expenses 2014: $20,494Net Income 2014: $24,3672014Revenue 2015: $43,418Expenses 2015: $19,905Net Income 2015: $23,5132015Revenue 2016: $8,462Expenses 2016: $17,499Net Income 2016: -$9,0372016Revenue 2017: $34,468Expenses 2017: $17,905Net Income 2017: $16,5632017Revenue 2018: $18,949Expenses 2018: $20,786Net Income 2018: -$1,8372018Revenue 2019: $27,596Expenses 2019: $16,248Net Income 2019: $11,3482019Revenue 2020: $48,162Expenses 2020: $18,651Net Income 2020: $29,5112020Revenue 2021: $38,671Expenses 2021: $16,372Net Income 2021: $22,2992021Revenue 2022: $25,416Expenses 2022: $27,277Net Income 2022: -$1,8612022Revenue 2023: $16,448Expenses 2023: $23,222Net Income 2023: -$6,7742023Revenue 2024: $22,563Expenses 2024: $20,422Net Income 2024: $2,1412024

Highlighted filing

2017

Revenue$34,468
Expenses$17,905
Net Income$16,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$242,034
Mission and Program Overview

Mission

Preserve history of farming and ranching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,394$217,440▲ $19,046
Land, Buildings, and Equipment, Net$30,582$28,195▼ $2,387
Cash and Non-Interest-Bearing Accounts$7,795$7,728▼ $67
Savings and Temporary Cash Investments$1,200$1,171▼ $29
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$600,131$616,694▲ $16,563
Other Assets Total$362,160$362,160→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$437,967$441,184▲ $3,217
Permanently Rstr Net Assets$162,164$175,510▲ $13,346
Total Net Assets Fund Balance$600,131$616,694▲ $16,563
Total Liabilities and Net Assets / Fund Balance$600,131$616,694▲ $16,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,145$24,853$38,998
Buildings-$20,800$20,800
Other Land Buildings$2,379$9,107$11,486
Land$10,000-$10,000
Equipment$1,671$1,845$3,516
Other Assets Org$362,160--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
See attached scheduleChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$7,729
Program Service Revenue
$0
Investment Income
$18,350
Other Revenue
$8,389
All Other Contributions
$2,729
Change in Net Assets
$16,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,271$475-$4,746
Depreciation Depletion$2,148$239-$2,387
Office Expenses$428$47-$475
Other Expenses$182$20-$202
All Other Expenses$119$13-$132
Total Functional Expenses$16,115$1,790$0$17,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,315
Fundraising Direct Expenses$4,926
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hale County Farm & Ranch Historical
EIN
75-1835224
Phone
8068392556
Address
P O BOX 834, HALE CENTER, TX 79041

Signing Officer

Name
Carl Marshall
Title
Chairman
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072-6219
Preparer
Rita Moseley
Phone
8062933681
Raw XML Appendix355 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600131
IRS990/TotalAssetsEOYAmt0616694
IRS990/TotalAssetsGrp/BOYAmt0600131
IRS990/TotalAssetsGrp/EOYAmt0616694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016115
IRS990/TotalFunctionalExpensesGrp/TotalAmt017905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616694
IRS990/TotalProgramServiceExpensesAmt016115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616694
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441184
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE COUNTY FARM & RANCH HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0751835224
ReturnHeader/Filer/PhoneNum08068392556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 834
ReturnHeader/Filer/USAddress/CityNm0HALE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752759416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790726219
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Moseley
ReturnHeader/ReturnTs02018-10-17T11:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,694
Liabilities
$0
Net assets
$616,694
Revenue
$34,468
Expenses
$17,905
Net income
$16,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.23$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.39$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.48$0.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.28$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.34$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.43$0.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.45$0.20$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.22$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.84$0.27$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$4.86$0.00$0.27$0.11$0.16
2010Summary only. Only limited summary data is available for this year.$4.70$0.00$0.06$0.22$0.16