Civic Intelligence

Lamesa Dawson County Museum Association

990EZ • Fiscal year 2019 • EIN 75-2119081

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,542

Up $3,075 (+29%) from 2018

Net Assets

Up

$12,916

Up $3,554 (+38%) from 2018

Liabilities

Down

$626

Down $479 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$26,990

Up $1,889 (+7.5%) from 2018

Expenses

Down

$23,436

Down $1,730 (-6.9%) from 2018

Net Income

Up

$3,554

Up $3,619 (+5568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$13,542
Liabilities$626
Net Assets$12,916
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$26,990
Expenses$23,436
Net Income$3,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$26,990
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-$23,436
Compensation and Service Providers
Top Officer Pay77th 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
Phone
8068723598
Signed
2020-06-15
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 131 office 111 insurance 9,143 total 9,385”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,105 626”

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 Appendix147 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/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/BOYAmt010467
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01135
IRS990EZ/GrossReceiptsAmt026990
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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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/OtherExpensesTotalAmt09385
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/ProgramServiceExpensesAmt023436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01135
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023436
IRS990EZ/TotalProgramServiceExpensesAmt023436
IRS990EZ/TotalRevenueAmt026990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt0273293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273293
IRS990ScheduleA/TotalSupportAmt0295381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 131 OFFICE 111 INSURANCE 9,143 TOTAL 9,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,105 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSEUM - 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08068723598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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
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ReturnHeader/Filer/USAddress/ZIPCd079331
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.70.35
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:19
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/PreparationDt02020-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02020-06-22T08:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,542
Liabilities
$626
Net assets
$12,916
Revenue
$26,990
Expenses
$23,436
Net income
$3,554
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