Civic Intelligence

Armstrong County Museum

990 • Fiscal year 2020 • EIN 75-2341811

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileCHARLESGOODNIGHT.ORG
PO Box 450Claude, TX 79019

(806) 226-2187

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1246%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$511,100

Down $2,172,653 (-81%) from 2019

Net Assets

Down

$502,764

Down $2,180,357 (-81%) from 2019

Liabilities

Up

$8,336

Up $7,704 (+1219%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

Down

$175,028

Down $76,386 (-30%) from 2019

Expenses

Up

$2,355,152

Up $2,079,148 (+753%) from 2019

Net Income

Down

-$2,180,124

Down $2,155,534 (-8766%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,308,496Liabilities 2011: $507Net Assets 2011: $2,307,9892011Assets 2012: $2,499,212Liabilities 2012: $489Net Assets 2012: $2,498,7232012Assets 2013: $2,736,633Liabilities 2013: $1,361Net Assets 2013: $2,735,2722013Assets 2014: $2,654,548Liabilities 2014: -$407Net Assets 2014: $2,654,9552014Assets 2015: $2,711,176Liabilities 2015: $1,749Net Assets 2015: $2,709,4272015Assets 2016: $2,690,784Liabilities 2016: $2,405Net Assets 2016: $2,688,3792016Assets 2017: $2,692,338Liabilities 2017: $3,196Net Assets 2017: $2,689,1422017Assets 2018: $2,708,624Liabilities 2018: $939Net Assets 2018: $2,707,6852018Assets 2019: $2,683,753Liabilities 2019: $632Net Assets 2019: $2,683,1212019Assets 2020: $511,100Liabilities 2020: $8,336Net Assets 2020: $502,7642020Assets 2021: $519,782Liabilities 2021: $10,176Net Assets 2021: $509,6062021Assets 2022: $588,465Liabilities 2022: $0Net Assets 2022: $588,4652022Assets 2023: $608,537Liabilities 2023: $144Net Assets 2023: $608,3932023Assets 2024: $624,086Liabilities 2024: $0Net Assets 2024: $624,0862024Assets 2025: $929,935Liabilities 2025: $0Net Assets 2025: $929,9352025

Highlighted filing

2020

Assets$511,100
Liabilities$8,336
Net Assets$502,764
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $573,156Expenses 2011: $97,799Net Income 2011: $475,3572011Revenue 2012: $302,109Expenses 2012: $111,375Net Income 2012: $190,7342012Revenue 2013: $454,495Expenses 2013: $217,946Net Income 2013: $236,5492013Revenue 2014: $236,697Expenses 2014: $317,014Net Income 2014: -$80,3172014Revenue 2015: $347,818Expenses 2015: $293,346Net Income 2015: $54,4722015Revenue 2016: $246,946Expenses 2016: $321,053Net Income 2016: -$74,1072016Revenue 2017: $321,545Expenses 2017: $320,781Net Income 2017: $7642017Revenue 2018: $394,704Expenses 2018: $376,476Net Income 2018: $18,2282018Revenue 2019: $251,414Expenses 2019: $276,004Net Income 2019: -$24,5902019Revenue 2020: $175,028Expenses 2020: $2,355,152Net Income 2020: -$2,180,1242020Revenue 2021: $96,865Expenses 2021: $141,552Net Income 2021: -$44,6872021Revenue 2022: $206,759Expenses 2022: $91,270Net Income 2022: $115,4892022Revenue 2023: $112,558Expenses 2023: $108,024Net Income 2023: $4,5342023Revenue 2024: $94,378Expenses 2024: $110,176Net Income 2024: -$15,7982024Revenue 2025: $382,942Expenses 2025: $104,214Net Income 2025: $278,7282025

Highlighted filing

2020

Revenue$175,028
Expenses$2,355,152
Net Income-$2,180,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$246,134
Mission and Program Overview

Mission

The organization is dedicated to the preservation and the promotion of the cultural heritage of the panhandle of texas.

Operation of museum for enrichment of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,005$236,885▼ $4,120
Land, Buildings, and Equipment, Net$2,333,090$181,989▼ $2,151,101
Inventories for Sale or Use$99,246$76,158▼ $23,088
Cash and Non-Interest-Bearing Accounts$10,412$12,674▲ $2,262
Accounts Receivable-$3,394-
Total Assets$2,683,753$511,100▼ $2,172,653
Liabilities
Accounts Payable and Accrued Expenses$631$8,335▲ $7,704
Other Liabilities$1$1→ $0
Total Liabilities$632$8,336▲ $7,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,121$502,764▼ $2,170,357
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$2,683,121$502,764▼ $2,180,357
Total Liabilities and Net Assets / Fund Balance$2,683,753$511,100▼ $2,172,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,863$231,780$407,643
Equipment$270$63,753$64,023
Other Land Buildings$0$13,715$13,715
Land$5,856-$5,856
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$761,270-▲ $6,113$6,327$760,556
2018$760,967-▲ $7,491$6,816$761,270
2017$745,084-▲ $17,971$7,439$760,967
2016$745,519-▲ $18,563$15,901$745,084
2015$824,091$250▲ $5,423$82,237$745,519
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David MagarBoard Chair
Twila Baldwin1st Vice Chairman
Sidney Mills2nd Vice Chairman
Alexis CarrollBoard Member
Don ShermanBoard Member
Glen SpillerBoard Member
Jodie StockettBoard Member
Joe LovellBoard Member
Karen SchraderBoard Member
Kay HenardBoard Member
Martha MathewsBoard Member
Michael StavenhagenBoard Member
Peggy MeatheniaBoard Member
Vicki HamblenBoard Member
Shay ChristianSecretary
Mark SchraderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,556
Program Service Revenue
$16,235
Investment Income
$11,272
Other Revenue
$24,965
All Other Contributions
$51,929
Change in Net Assets
$-2,180,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,066,266
Other Expenses$209,963
Salaries, Compensation, and Employee Benefits$78,923
Total Fundraising Expense$62,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,066,266--$2,066,266
Depreciation Depletion$56,946$7,526$24,047$88,519
Other Salaries and Wages$47,292$6,251$19,970$73,513
Occupancy$22,939$3,031$9,686$35,656
Fees for Services Other$19,904$0$0$19,904
Advertising$17,020$0$0$17,020
Office Expenses$11,561$1,283$4,099$16,943
Insurance$8,245$1,090$3,481$12,816
Other Expenses$0$11,312$0$11,312
Fees for Services Legal$0$6,455$0$6,455
Payroll Taxes$3,480$460$1,470$5,410
Fees for Services Accounting$0$1,338$0$1,338
Total Functional Expenses$2,253,653$38,746$62,753$2,355,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Historical CommissionAustin, TX-Historical Preservation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,829
Fundraising Direct Expenses$40,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GUS Event$90,013$71,586$15,098$56,488
Total Events$90,013$71,586$40,309$31,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Armstrong County Museum
EIN
75-2341811
Phone
8062262187
Address
PO Box 450, Claude, TX 79019

Signing Officer

Name
Shay Christian
Title
Treasurer
Phone
8062262187
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Henard
Formed
1990
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
30

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark and Karen Schrader - Family Relationship”

Pt VI, Line 6

“The organization is made up of members from which dues are required.”

Pt VI, Line 7A

“Membership votes for new directors.”

Pt VI, Line 12C

“The Board consistently reviews its directors to ensure compliance with the bylaws and the conflict of interest policy contained therein.”

Pt VI, Line 11B

“A copy of the 990 is provided to the directors for approval during their board meeting.”

Pt XI

“Rounding”

Financial Statement Notes

Pt III, Line 1A

“The Organization does not prepare financial statements with footnote disclosures.”

Pt III, Line 4

“The Organization hold museum exhibits and artifacts for viewing by the public to promote the cultural heritage of the community.”

Pt V, Line 4

“To provide for the continued operations of the museum.”

Other

“Part V 1b Contributions: This does not represent contributions for the year ended June 30, 2014. In prior years, the organization had transferred endowment assets to the Amarillo Area Foundation. The Armstrong County Museum transferred variance power to the Foundation and is a beneficiary of the funds. Since the variance power was given to the Foundation, the endowment assets are not shown on the books of the organization. These endowment assets were not shown on Schedule D in prior years. The 2014 year contributions entry is to reflect these assets on Schedule D in accordance with the IRS instructions to show endowment funds held for the benefit of the organization on Schedule D.”

Raw XML AppendixShowing 400 of 622 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08335
IRS990/AccountsReceivableGrp/EOYAmt03394
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF MUSEUM FOR ENRICHMENT OF COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017020
IRS990/AdvertisingGrp/TotalAmt017020
IRS990/AllOtherContributionsAmt051929
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shay Christian
IRS990/BooksInCareOfDetail/PhoneNum08062262187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAUDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010412
IRS990/CashNonInterestBearingGrp/EOYAmt012674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018427
IRS990/CostOfGoodsSoldAmt025952
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122556
IRS990/CYGrantsAndSimilarPaidAmt02066266
IRS990/CYInvestmentIncomeAmt011272
IRS990/CYOtherExpensesAmt0209963
IRS990/CYOtherRevenueAmt024965
IRS990/CYProgramServiceRevenueAmt016235
IRS990/CYRevenuesLessExpensesAmt0-2180124
IRS990/CYSalariesCompEmpBnftPaidAmt078923
IRS990/CYTotalExpensesAmt02355152
IRS990/CYTotalFundraisingExpenseAmt062753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt024047
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056946
IRS990/DepreciationDepletionGrp/TotalAmt088519
IRS990/Desc0ARMSTRONG COUNTY MUSEUM AND CHARLES GOODNIGHT HISTORICAL CENTER - DISPLAY ARTIFACTS TO PROMOTE AND EDUCATE THE PUBLIC ON THE HISTORY OF THE LOCAL AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02248319
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01338
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06455
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06455
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019904
IRS990/FeesForServicesOtherGrp/TotalAmt019904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Kay Henard
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexis Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm2David Magar
IRS990/Form990PartVIISectionAGrp/PersonNm3Shay Christian
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Hamblen
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Stavenhagen
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm8Twila Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm11Glen Spiller
IRS990/Form990PartVIISectionAGrp/PersonNm12Sidney Mills
IRS990/Form990PartVIISectionAGrp/PersonNm13Jodie Stockett
IRS990/Form990PartVIISectionAGrp/PersonNm14Peggy Meathenia
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Schrader
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018427
IRS990/FundraisingDirectExpensesAmt040309
IRS990/FundraisingGrossIncomeAmt071829
IRS990/GainOrLossGrp/SecuritiesAmt0-4
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02066266
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02066266
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02066266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04841
IRS990/GrossReceiptsAmt0246134
IRS990/GrossRentsGrp/RealAmt04591
IRS990/GrossSalesOfInventoryAmt013881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03481
IRS990/InsuranceGrp/ManagementAndGeneralAmt01090
IRS990/InsuranceGrp/ProgramServicesAmt08245
IRS990/InsuranceGrp/TotalAmt012816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076158
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181989
IRS990/LandBldgEquipCostOrOtherBssAmt0491237
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04845
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND THE PROMOTION OF THE CULTURAL HERITAGE OF THE PANHANDLE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02683121
IRS990/NetAssetsOrFundBalancesEOYAmt0502764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031520
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12071
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02673121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09686
IRS990/OccupancyGrp/ManagementAndGeneralAmt03031
IRS990/OccupancyGrp/ProgramServicesAmt022939
IRS990/OccupancyGrp/TotalAmt035656
IRS990/OfficeExpensesGrp/FundraisingAmt04099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt011561
IRS990/OfficeExpensesGrp/TotalAmt016943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0Misc Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt011312
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0990099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047292
IRS990/OtherSalariesAndWagesGrp/TotalAmt073513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0460
IRS990/PayrollTaxesGrp/ProgramServicesAmt03480
IRS990/PayrollTaxesGrp/TotalAmt05410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kay Henard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales - GHC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GEM THEATRE - THE GEM THEATRE PROVIDES CULTURAL EVENTS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012000
IRS990/PYOtherExpensesAmt0196869
IRS990/PYOtherRevenueAmt0121338
IRS990/PYProgramServiceRevenueAmt025257
IRS990/PYRevenuesLessExpensesAmt0-24590
IRS990/PYSalariesCompEmpBnftPaidAmt079135
IRS990/PYTotalExpensesAmt0276004
IRS990/PYTotalRevenueAmt0251414
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2180124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt063362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0178300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0399950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 5582. 2016: 709. 2017: 151. 2018: 144. 2019: 925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051789
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07511
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,100
Liabilities
$8,336
Net assets
$502,764
Revenue
$175,028
Expenses
$2,355,152
Net income
-$2,180,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38$0.10$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.18$2.36$2.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.25$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.39$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.25$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.35$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.24$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.45$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.30$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.57$0.10$0.48