Civic Intelligence

Historic Upshur Museum

990EZ • Fiscal year 2013 • EIN 75-2427347

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

119 Simpson StreetGilmer, TX 75644

(903) 843-4156

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$209,888

Down $6,940 (-3.2%) from 2012

Net Assets

Down

$209,888

Down $6,940 (-3.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$12,199

Down $9,654 (-44%) from 2012

Expenses

Down

$19,139

Down $1,432 (-7.0%) from 2012

Net Income

Down

-$6,940

Down $8,222 (-641%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $215,546Net Assets 2011: $215,5462011Assets 2012: $216,828Net Assets 2012: $216,8282012Assets 2013: $209,888Liabilities 2013: $0Net Assets 2013: $209,8882013Assets 2014: $210,954Liabilities 2014: $0Net Assets 2014: $210,9542014Assets 2015: $212,021Liabilities 2015: $0Net Assets 2015: $212,0212015Assets 2016: $213,027Liabilities 2016: $0Net Assets 2016: $214,8152016Assets 2017: $212,902Liabilities 2017: $0Net Assets 2017: $212,9022017Assets 2018: $306,639Liabilities 2018: $0Net Assets 2018: $306,6392018Assets 2019: $302,429Liabilities 2019: $0Net Assets 2019: $302,4292019

Highlighted filing

2013

Assets$209,888
Liabilities$0
Net Assets$209,888

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $16,922Expenses 2011: $20,698Net Income 2011: -$3,7762011Revenue 2012: $21,853Expenses 2012: $20,571Net Income 2012: $1,2822012Revenue 2013: $12,199Expenses 2013: $19,139Net Income 2013: -$6,9402013Revenue 2014: $23,117Expenses 2014: $22,051Net Income 2014: $1,0662014Revenue 2015: $21,662Expenses 2015: $20,598Net Income 2015: $1,0642015Revenue 2016: $20,829Expenses 2016: $18,035Net Income 2016: $2,7942016Revenue 2017: $15,433Expenses 2017: $15,558Net Income 2017: -$1252017Revenue 2018: $116,470Expenses 2018: $24,164Net Income 2018: $92,3062018Revenue 2019: $19,890Expenses 2019: $24,100Net Income 2019: -$4,2102019

Highlighted filing

2013

Revenue$12,199
Expenses$19,139
Net Income-$6,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$12,965
Mission and Program Overview

Mission

Preserve and teach upshur county history.

Preserve & teach upshur county history

Program Services

DescriptionGrantsExpenses
HISTORICAL ARTIFACTS, PHOTOGRAPHS AND DOCUMENTS ARE DISPLAYED SHOWING UPSHUR COUNTY HISTORY. ANNUAL VISITORS TOTAL 5,000.-$13,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STEWARTPresident-$0--
JIM DANIELS1st Vice President-$0--
BUTCH RAGLAND2nd Vice President-$0--
CAMILLE VALENTI-KHANCoordinator-$0--
AMY PATTERSONSecretary-$0--
MACK DEANRegistered Agent-$0--
CAROLYN MARSHALLDocent Chairman-$0--
Filing and Contact Details

Filer

EIN
75-2427347
Phone
9038434156

Signing Officer

Name
Mack Dean
Title
Registered Agent
Phone
9038434156
Signed
2014-05-05

Preparer

Preparer
John Dean
Phone
9038435543
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 3. Computer expense 72. Exhibit expense 54. Office supplies 367.

Form 990EZ, Part II, Line 24

Museum exhibits 45903. 45903. Utility deposit 40. 40.

Raw XML Appendix191 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/BenefitsPaidToOrForMembersAmt075
IRS990EZ/BooksInCareOfDetail/PersonNm0MACK DEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09038434100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 N WOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILMER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209888
IRS990EZ/FundraisingGrossIncomeAmt04552
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0286
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136493
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209888
IRS990EZ/OccupancyRentUtltsAndMaintAmt05360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BUTCH RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILLE VALENTI-KHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACK DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DOCENT CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045943
IRS990EZ/OtherExpensesTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE & TEACH UPSHUR COUNTY HISTORY
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL ARTIFACTS, PHOTOGRAPHS AND DOCUMENTS ARE DISPLAYED SHOWING UPSHUR COUNTY HISTORY. ANNUAL VISITORS TOTAL 5,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0766
IRS990EZ/SpecialEventsNetIncomeLossAmt03786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019139
IRS990EZ/TotalProgramServiceExpensesAmt013082
IRS990EZ/TotalRevenueAmt012199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4550.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3412.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3363.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3786.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03317
IRS990ScheduleA/InvestmentIncomeCYPct00.02870
IRS990ScheduleA/InvestmentIncomePYPct00.02990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80590
IRS990ScheduleA/PublicSupportPY509Pct00.82030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017091
IRS990ScheduleA/Total509Grp/TotalAmt093186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 3. COMPUTER EXPENSE 72. EXHIBIT EXPENSE 54. OFFICE SUPPLIES 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM EXHIBITS 45903. 45903. UTILITY DEPOSIT 40. 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09038434156
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC UPSHUR MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0752427347
ReturnHeader/Filer/PhoneNum09038434156
ReturnHeader/Filer/USAddress/AddressLine10119 SIMPSON STREET
ReturnHeader/Filer/USAddress/City0GILMER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JJJ VENTURES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0756441029
ReturnHeader/PreparerPersonGrp/PhoneNum09038435543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-02T14:34:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings