Civic Intelligence

Saints' Roost Museum

990EZ • Fiscal year 2018 • EIN 75-1964842

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
PO Box 781Clarendon, TX 79226

(806) 874-3150

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$258,494

Down $33,479 (-11%) from 2017

Net Assets

$258,494

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$71,616

Down $12,600 (-15%) from 2017

Expenses

Up

$84,314

Up $10,296 (+14%) from 2017

Net Income

Down

-$12,698

Down $22,896 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $139,327Liabilities 2011: $02011Assets 2012: $185,160Liabilities 2012: $02012Assets 2013: $179,656Liabilities 2013: $02013Assets 2014: $167,913Liabilities 2014: $02014Assets 2015: $168,048Liabilities 2015: $02015Assets 2016: $145,710Liabilities 2016: $02016Assets 2017: $291,973Liabilities 2017: $02017Assets 2018: $258,494Net Assets 2018: $258,4942018Assets 2019: $439,750Net Assets 2019: $439,7502019Assets 2020: $414,786Liabilities 2020: $02020Assets 2021: $420,469Net Assets 2021: $420,4692021Assets 2022: $497,128Liabilities 2022: $02022Assets 2023: $313,909Liabilities 2023: $0Net Assets 2023: $313,9092023Assets 2024: $371,163Liabilities 2024: $0Net Assets 2024: $371,1632024

Highlighted filing

2018

Assets$258,494
Liabilities-
Net Assets$258,494
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,788Expenses 2011: $35,011Net Income 2011: $2,7772011Revenue 2012: $32,421Expenses 2012: $30,146Net Income 2012: $2,2752012Revenue 2013: $33,977Expenses 2013: $39,434Net Income 2013: -$5,4572013Revenue 2014: $1,334Expenses 2014: $0Net Income 2014: $1,3342014Revenue 2015: $569Expenses 2015: $0Net Income 2015: $5692015Revenue 2016: $70,605Expenses 2016: $92,943Net Income 2016: -$22,3382016Revenue 2017: $84,216Expenses 2017: $74,018Net Income 2017: $10,1982017Revenue 2018: $71,616Expenses 2018: $84,314Net Income 2018: -$12,6982018Revenue 2019: $132,444Expenses 2019: $187,188Net Income 2019: -$54,7442019Revenue 2020: $48,312Expenses 2020: $73,276Net Income 2020: -$24,9642020Revenue 2021: $88,664Expenses 2021: $82,981Net Income 2021: $5,6832021Revenue 2022: $165,060Expenses 2022: $88,401Net Income 2022: $76,6592022Revenue 2023: $118,575Expenses 2023: $89,101Net Income 2023: $29,4742023Revenue 2024: $146,698Expenses 2024: $107,278Net Income 2024: $39,4202024

Highlighted filing

2018

Revenue$71,616
Expenses$84,314
Net Income-$12,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$71,616
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
THE MUSEUM PROVIDES HISTORICAL INFORMATION AND RELICS FOR THE DONLEY COUNTY AND SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERLENE GRAHAM GRAYPresident-$0--
BOB WEISSVice President-$0--
JANET COOPERSecretary-$0--
SANDY SKELTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SAINTS' ROOST MUSEUM
EIN
75-1964842
Phone
8068743150
Address
PO BOX 781, CLARENDON, TX 79226

Signing Officer

Name
Derlene Graham Gray
Title
President
Signed
2019-07-15
Discuss with paid preparer
No

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 24,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 19,601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 2,021”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 564”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 11,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Insurance 5,436”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, Fees Publications 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal Accounting 700”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in assets - obsolete equipment -20,781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Insurance”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, Fees Publications”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax Expense”

Form 990-EZ, Part I, Line 20, Net Assets

“Certificates of Deposit, Savings, Endowments”

Form 990-EZ, Part I, Line 16

“Other Expenses Fundraising”

Form 990-EZ, Part I, Line 16

“Equipment Rental and Maintenance”

Form 990-EZ, Part I, Line 16

“Supplies”

Form 990-EZ, Part I, Line 16

“Advertising”

Form 990-EZ, Part I, Line 16

“Contract Labor”

Form 990-EZ, Part I, Line 16

“Insurance”

Form 990-EZ, Part I, Line 16

“Office Expense”

Form 990-EZ, Part I, Line 16

“Security”

Form 990-EZ, Part I, Line 16

“Utilities”

Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY SKELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08068743150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0792261008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258494
IRS990EZ/GrossReceiptsAmt071616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0895
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166704
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERLENE GRAHAM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-20781
IRS990EZ/OtherExpensesTotalAmt071012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt01341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSEUM PROVIDES HISTORICAL INFORMATION AND RELICS FOR THE DONLEY COUNTY AND SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084314
IRS990EZ/TotalRevenueAmt071616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt0230587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230587
IRS990ScheduleA/TotalSupportAmt0233146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 24,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 19,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 2,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 11,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Insurance 5,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, Fees Publications 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Legal Accounting 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CHANGE IN ASSETS - OBSOLETE EQUIPMENT -20,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues, Fees Publications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Tax Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Certificates of Deposit, Savings, Endowments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Expenses Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment Rental and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Schedule B is not required. This entity is a 501c3 community trust as indicated on Schedule A, Part I. As such, Schedule B is not required filing since no individual contributor made contributions of 5,000 or more.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DERLENE GRAHAM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS' ROOST MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0751964842
ReturnHeader/Filer/PhoneNum08068743150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0CLARENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18AF7C9C352AD5689B3CB52D8A34FCDA1230C5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0132921BBA228779A9F7631E26D9CD25D06149457
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.172.34.78
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:11:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079226
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02019-07-15T03:30:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,494
Liabilities
-
Net assets
$258,494
Revenue
$71,616
Expenses
$84,314
Net income
-$12,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.47$1.07$0.39
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$1.19$0.89$0.29
2022Summary only. Only limited summary data is available for this year.$4.97$0.00$1.65$0.88$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.89$0.83$0.06
2020Summary only. Only limited summary data is available for this year.$4.15$0.00$0.48$0.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.40$1.32$1.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.72$0.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.92$0.00$0.84$0.74$0.10
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$0.71$0.93$0.22
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.38$0.35$0.03