Civic Intelligence

Lamesa Dawson County Museum Association

990EZ • Fiscal year 2017 • EIN 75-2119081

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,428

Up $1,189 (+14%) from 2016

Net Assets

Up

$9,428

Up $1,189 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$29,550

Down $24,741 (-46%) from 2016

Expenses

Down

$28,361

Down $31,307 (-52%) from 2016

Net Income

Up

$1,189

Up $6,566 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$9,428
Liabilities-
Net Assets$9,428
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$29,550
Expenses$28,361
Net Income$1,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$29,550
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-$28,361
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-02
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 office 40 insurance 9,718 total 9,758”

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 Appendix141 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08239
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IRS990EZ/FundraisingGrossIncomeAmt03428
IRS990EZ/GrossReceiptsAmt029550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08239
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH HOLLADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELOIS BURKETT
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/OtherExpensesTotalAmt09758
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/ProgramServiceExpensesAmt028361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028361
IRS990EZ/TotalProgramServiceExpensesAmt028361
IRS990EZ/TotalRevenueAmt029550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0265005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265005
IRS990ScheduleA/TotalSupportAmt0278270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 40 INSURANCE 9,718 TOTAL 9,758
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMESA DAWSON COUNTY MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0752119081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1445
ReturnHeader/Filer/USAddress/CityNm0LAMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079331
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.70.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752745426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWBERRY LEONARD HORTON & BAIRRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793310790
ReturnHeader/PreparerPersonGrp/PhoneNum08068725426
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02018-05-03T09:11:51-05:00
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
$9,428
Liabilities
-
Net assets
$9,428
Revenue
$29,550
Expenses
$28,361
Net income
$1,189
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