Civic Intelligence

Lamesa Dawson County Museum Association

990EZ • Fiscal year 2018 • EIN 75-2119081

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

64th percentile

11%

Faster asset growth than 64% 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 / Assets79th percentile

Assets

Up

$10,467

Up $1,039 (+11%) from 2017

Net Assets

Down

$9,362

Down $66 (-0.7%) from 2017

Liabilities

$1,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$25,101

Down $4,449 (-15%) from 2017

Expenses

Down

$25,166

Down $3,195 (-11%) from 2017

Net Income

Down

-$65

Down $1,254 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$10,467
Liabilities$1,105
Net Assets$9,362
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$25,101
Expenses$25,166
Net Income-$65
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$25,101
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-$25,166
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
2019-05-07
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 186 office 100 insurance 9,089 total 9,375”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,105”

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 Appendix145 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/BOYAmt09427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010467
IRS990EZ/FundraisingGrossIncomeAmt01828
IRS990EZ/GrossReceiptsAmt025101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt09375
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/ProgramServiceExpensesAmt025166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025166
IRS990EZ/TotalProgramServiceExpensesAmt025166
IRS990EZ/TotalRevenueAmt025101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt0272088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272088
IRS990ScheduleA/TotalSupportAmt0292241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 186 OFFICE 100 INSURANCE 9,089 TOTAL 9,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,105
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BEAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A3D30B85D4899177D7746410487EC4F3F2546BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0B9580A1345D37E45C139BFDD1B2B53343E9B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.130.70.35
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:49
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM BAIRRINGTON
ReturnHeader/ReturnTs02019-05-07T15:25:49-05:00
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
$10,467
Liabilities
$1,105
Net assets
$9,362
Revenue
$25,101
Expenses
$25,166
Net income
-$65
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