Civic Intelligence

Lamesa Dawson County Museum Association

990EZ • Fiscal year 2016 • EIN 75-2119081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 1445Lamesa, TX 79331

(806) 872-3598

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,239

No earlier filing loaded for comparison.

Net Assets

$8,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$54,291

No earlier filing loaded for comparison.

Expenses

$59,668

No earlier filing loaded for comparison.

Net Income

-$5,377

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.

$15K$10K$5.0K$0Assets 2016: $8,239Net Assets 2016: $8,2392016Assets 2017: $9,428Net Assets 2017: $9,4282017Assets 2018: $10,467Liabilities 2018: $1,105Net Assets 2018: $9,3622018Assets 2019: $13,542Liabilities 2019: $626Net Assets 2019: $12,9162019

Highlighted filing

2016

Assets$8,239
Liabilities-
Net Assets$8,239
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $54,291Expenses 2016: $59,668Net Income 2016: -$5,3772016Revenue 2017: $29,550Expenses 2017: $28,361Net Income 2017: $1,1892017Revenue 2018: $25,101Expenses 2018: $25,166Net Income 2018: -$652018Revenue 2019: $26,990Expenses 2019: $23,436Net Income 2019: $3,5542019

Highlighted filing

2016

Revenue$54,291
Expenses$59,668
Net Income-$5,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$54,371
Mission and Program Overview

Mission

Museum - display of items of historical significance to dawson county, texas and the surrounding community and provide access to the general public.

Program Services

DescriptionGrantsExpenses
MUSEUM-DISPLAY OF ITEMS OF HISTORICAL SIGNIFICANCE TO DAWSON COUNTY AND SURROUNDING AREA TO THE GENERAL PUBLIC-$59,668
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BEAMPresident-$0--
TERESA ESTESVice Preside-$0--
JUDITH HOLLADAYSecretary-$0--
WAYNE SMITHTreasurer-$0--
DELOIS BURKETTCorrespondin-$0--
Filing and Contact Details

Filer

Filer Name
Lamesa Dawson County Museum
EIN
75-2119081
Address
PO BOX 1445, LAMESA, TX 79331

Signing Officer

Name
Judy Beam
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Newberry Leonard Horton & Bairrington
Address
PO BOX 790, LAMESA, TX 79331-0790
Preparer
Kim Bairrington
Phone
8068725426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 93 office 97 insurance 9,638 total 9,828”

Form 990-ez, Part III

“Museum - display of items of historical significance to dawson county, texas and the surrounding community and provide access to the general public.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAL PASO MUSEUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08068723598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAMESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079331
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM - DISPLAY OF ITEMS OF HISTORICAL SIGNIFICANCE TO DAWSON COUNTY, TEXAS AND THE SURROUNDING COMMUNITY AND PROVIDE ACCESS TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM-DISPLAY OF ITEMS OF HISTORICAL SIGNIFICANCE TO DAWSON COUNTY AND SURROUNDING AREA TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080
IRS990EZ/SpecialEventsNetIncomeLossAmt01704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059668
IRS990EZ/TotalProgramServiceExpensesAmt059668
IRS990EZ/TotalRevenueAmt054291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050287
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031413
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312386
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
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IRS990ScheduleA/PublicSupportTotal170Amt0312386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050287
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IRS990ScheduleA/TotalSupportAmt0323426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 93 OFFICE 97 INSURANCE 9,638 TOTAL 9,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM - DISPLAY OF ITEMS OF HISTORICAL SIGNIFICANCE TO DAWSON COUNTY, TEXAS AND THE SURROUNDING COMMUNITY AND PROVIDE ACCESS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02017-11-15T13:49:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,239
Liabilities
-
Net assets
$8,239
Revenue
$54,291
Expenses
$59,668
Net income
-$5,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.63$12.9$27.0$23.4$3.55
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.11$9.36$25.1$25.2$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.43$9.43$29.6$28.4$1.19
2016Detailed filing. Detailed filing data is available for this year.$8.24$8.24$54.3$59.7$5.38