Civic Intelligence

Audie Murphy American Cotton Museum Inc.

990 • Fiscal year 2014 • EIN 75-2184525

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.COTTONMUSEUM.COM
PO Box 34775403-0347

(903) 450-4502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,054,391

Down $13,038 (-1.2%) from 2013

Net Assets

Down

$1,053,179

Down $14,250 (-1.3%) from 2013

Liabilities

Up

$1,212

Up $1,212 from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin21st percentile

Revenue

Down

$159,710

Down $5,604 (-3.4%) from 2013

Expenses

Up

$173,959

Up $7,413 (+4.5%) from 2013

Net Income

Down

-$14,249

Down $13,017 (-1057%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,469Liabilities 2011: $0Net Assets 2011: $1,057,4692011Assets 2012: $1,068,661Liabilities 2012: $0Net Assets 2012: $1,068,6612012Assets 2013: $1,067,429Liabilities 2013: $0Net Assets 2013: $1,067,4292013Assets 2014: $1,054,391Liabilities 2014: $1,212Net Assets 2014: $1,053,1792014Assets 2015: $1,048,145Liabilities 2015: $0Net Assets 2015: $1,048,1452015Assets 2016: $1,050,937Liabilities 2016: $0Net Assets 2016: $1,050,9372016Assets 2017: $1,043,556Liabilities 2017: $0Net Assets 2017: $1,043,5562017Assets 2018: $1,035,164Liabilities 2018: $0Net Assets 2018: $1,035,1642018Assets 2019: $1,047,391Liabilities 2019: $0Net Assets 2019: $1,047,3912019Assets 2020: $1,109,710Liabilities 2020: $79,000Net Assets 2020: $1,030,7102020Assets 2021: $1,094,992Liabilities 2021: $69,144Net Assets 2021: $1,025,8482021Assets 2022: $1,115,566Liabilities 2022: $46,476Net Assets 2022: $1,069,0902022Assets 2023: $1,125,417Liabilities 2023: $43,908Net Assets 2023: $1,081,5092023

Highlighted filing

2014

Assets$1,054,391
Liabilities$1,212
Net Assets$1,053,179
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,307Expenses 2011: $155,960Net Income 2011: -$2,6532011Revenue 2012: $163,396Expenses 2012: $152,204Net Income 2012: $11,1922012Revenue 2013: $165,314Expenses 2013: $166,546Net Income 2013: -$1,2322013Revenue 2014: $159,710Expenses 2014: $173,959Net Income 2014: -$14,2492014Revenue 2015: $167,455Expenses 2015: $172,489Net Income 2015: -$5,0342015Revenue 2016: $166,937Expenses 2016: $164,143Net Income 2016: $2,7942016Revenue 2017: $151,942Expenses 2017: $159,323Net Income 2017: -$7,3812017Revenue 2018: $159,929Expenses 2018: $168,321Net Income 2018: -$8,3922018Revenue 2019: $171,492Expenses 2019: $159,264Net Income 2019: $12,2282019Revenue 2020: $141,298Expenses 2020: $157,979Net Income 2020: -$16,6812020Revenue 2021: $148,111Expenses 2021: $169,073Net Income 2021: -$20,9622021Revenue 2022: $214,586Expenses 2022: $191,444Net Income 2022: $23,1422022Revenue 2023: $205,495Expenses 2023: $193,079Net Income 2023: $12,4162023

Highlighted filing

2014

Revenue$159,710
Expenses$173,959
Net Income-$14,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$182,795
Mission and Program Overview

Mission

To preserve for public benefit information, history, pre-history, natural history and history of hunt county, texas. The emphasis is on cotton and audie murphy, world war ii hero. All citizens of hunt county, texas, benefit from the museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,245$928,245→ $0
Savings and Temporary Cash Investments$102,213$95,901▼ $6,312
Cash and Non-Interest-Bearing Accounts$36,771$30,045▼ $6,726
Total Assets$1,067,429$1,054,391▼ $13,038
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$0$1,212▲ $1,212
Total Liabilities$0$1,212▲ $1,212
Net Assets / Fund Balance
Unrestricted Net Assets$980,473$963,984▼ $16,489
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$36,956$39,195▲ $2,239
Total Net Assets Fund Balance$1,067,429$1,053,179▼ $14,250
Total Liabilities and Net Assets / Fund Balance$1,067,429$1,054,391▼ $13,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,720--
Other Land Buildings$9,330--
Land$145,057--
Equipment$19,138--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Howard WinansPresident
Barbara CullenVice-president
Bernie HerltTrustee
Beverly GriffinTrustee
Brent MoneyTrustee
Chip ColeTrustee
Curtis WilliamsTrustee
Graham SweeneyTrustee
Jack GrayTrustee
James ConradTrustee
John ByrdTrustee
Larry WintersTrustee
Melva GeyerTrustee
Robert DavisTrustee
Ron WenselTrustee
Samantha NormanTrustee
Sandy RappTrustee
Sue JonesSecretary
Howard DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,701
Program Service Revenue
$42,942
Investment Income
$851
Other Revenue
$37,216
All Other Contributions
$13,670
Change in Net Assets
$-14,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,596
Salaries, Compensation, and Employee Benefits$81,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,245--$72,245
Advertising$16,264--$16,264
Insurance$11,635--$11,635
Office Expenses$5,857--$5,857
Payroll Taxes$5,072--$5,072
All Other Expenses$4,823--$4,823
Fees for Services Accounting-$4,475-$4,475
Other Expenses$4,083--$4,083
Other Employee Benefits$4,046--$4,046
Information Technology$314--$314
Total Functional Expenses$169,484$4,475$0$173,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,101
Fundraising Direct Expenses$4,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE MUSUEM HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees is elected by the board members of the museum.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by director and president and signed by the president before filing.”

Form 990, Part VI, Section B, Line 12C

“No current conflicts of interest but is monitored by board and management.”

Form 990, Part VI, Section B, Line 15A

“Comparable data from similar organizations was reviewed in determining the director's pay.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the museum's offices.”

Filing and Contact Details

Filer

EIN
75-2184525
Phone
9034504502

Signing Officer

Name
Howard Winans
Title
President
Phone
9034504502
Signed
2015-01-14

Organization Details

Principal Officer
Howard Winans
Formed
1987
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
50

Preparer

Preparer
Michael E Taylor
Phone
9034556252
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The museum accepts donations of family antiques and other items that have a connection to the history of northeast texas in particular hunt county, tx.”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE FOR PUBLIC BENEFIT INFORMATION, HISTORY, PRE-HISTORY, NATURAL HISTORY AND HISTORY OF HUNT COUNTY, TEXAS. THE EMPHASIS IS ON COTTON AND AUDIE MURPHY, WORLD WAR II HERO. ALL CITIZENS OF HUNT COUNTY, TEXAS, BENEFIT FROM THE MUSEUM.
IRS990/AdvertisingGrp/ProgramServicesAmt016264
IRS990/AdvertisingGrp/TotalAmt016264
IRS990/AllOtherContributionsAmt013670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04823
IRS990/AllOtherExpensesGrp/TotalAmt04823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN LANNING
IRS990/BooksInCareOfDetail/PhoneNum09034504502
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 I30 EAST
IRS990/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036771
IRS990/CashNonInterestBearingGrp/EOYAmt030045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt018804
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0851
IRS990/CYOtherExpensesAmt092596
IRS990/CYOtherRevenueAmt037216
IRS990/CYProgramServiceRevenueAmt042942
IRS990/CYRevenuesLessExpensesAmt0-14249
IRS990/CYSalariesCompEmpBnftPaidAmt081363
IRS990/CYTotalExpensesAmt0173959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMISSIONS TO MUSEUM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04475
IRS990/FeesForServicesAccountingGrp/TotalAmt04475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD WINANS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNIE HERLT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELVA GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDY RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm16GRAHAM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm17RON WENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04281
IRS990/FundraisingGrossIncomeAmt032101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt045156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0182795
IRS990/GrossSalesOfInventoryAmt027750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0314
IRS990/InformationTechnologyGrp/TotalAmt0314
IRS990/InsuranceGrp/ProgramServicesAmt011635
IRS990/InsuranceGrp/TotalAmt011635
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0928245
IRS990/LandBldgEquipCostOrOtherBssAmt0928245
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019875
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE FOR PUBLIC BENEFIT INFORMATION, HISTORY, PRE-HISTORY, NATURAL HISTORY AND HISTORY OF HUNT COUNTY, TEXAS. THE EMPHASIS IS ON COTTON AND AUDIE MURPHY, WORLD WAR II HERO. ALL CITIZENS OF HUNT COUNTY, TEXAS, BENEFIT FROM THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01067429
IRS990/NetAssetsOrFundBalancesEOYAmt01053179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05857
IRS990/OfficeExpensesGrp/TotalAmt05857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04046
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS AND PROG
IRS990/OtherExpensesGrp/Desc3EXHIBITS - EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020165
IRS990/OtherExpensesGrp/ProgramServicesAmt114629
IRS990/OtherExpensesGrp/ProgramServicesAmt210351
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
IRS990/OtherExpensesGrp/TotalAmt020165
IRS990/OtherExpensesGrp/TotalAmt114629
IRS990/OtherExpensesGrp/TotalAmt210351
IRS990/OtherExpensesGrp/TotalAmt34083
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01212
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0PAVERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072245
IRS990/OtherSalariesAndWagesGrp/TotalAmt072245
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05072
IRS990/PayrollTaxesGrp/TotalAmt05072
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD WINANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/BusinessCd4712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3HUNT COUNTY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4HUNT COUNTY EXHIBITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03880
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS AND PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt084599
IRS990/PYOtherRevenueAmt036320
IRS990/PYProgramServiceRevenueAmt043913
IRS990/PYRevenuesLessExpensesAmt0-1232
IRS990/PYSalariesCompEmpBnftPaidAmt081947
IRS990/PYTotalExpensesAmt0166546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03066
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0894389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159790
IRS990ScheduleA/Total509Grp/TotalAmt0894389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,391
Liabilities
$1,212
Net assets
$1,053,179
Revenue
$159,710
Expenses
$173,959
Net income
-$14,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.04$1.08$0.21$0.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.05$1.07$0.21$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.03$0.15$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$0.14$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.17$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.16$0.17$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.15$0.16$0.00