Civic Intelligence

Historic Upshur Museum

990EZ • Fiscal year 2016 • EIN 75-2427347

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

119 Simpson StGilmer, TX 75644

(903) 843-4100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$213,027

Up $1,006 (+0.5%) from 2015

Net Assets

Up

$214,815

Up $2,794 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,829

Down $833 (-3.8%) from 2015

Expenses

Down

$18,035

Down $2,563 (-12%) from 2015

Net Income

Up

$2,794

Up $1,730 (+163%) from 2015

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

2016

Assets$213,027
Liabilities$0
Net Assets$214,815

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

2016

Revenue$20,829
Expenses$18,035
Net Income$2,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$20,929
Mission and Program Overview

Mission

Preserve and teach upshur county history.

Program Services

DescriptionGrantsExpenses
HISTORICAL ARTIFACTS, PHOTOGRAPHS AND DOCUMENTS ARE DISPLAYED SHOWING UPSHUR COUNTY HISTORY. ANNUAL VISITORS TOTAL 5,000-$8,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STEWARTPresident-$0--
JIM DANIELS1st Vice Pre-$0--
BUTCH RAGLAND2nd Vice Pre-$0--
GWEN JEWETTCoordinator-$0--
AMY PATTERSONSecretary-$0--
MACK DEANRegistered A-$0--
CAROLYN MARSHALLDocent Chair-$0--
Filing and Contact Details

Filer

Filer Name
Historic Upshur Museum
EIN
75-2427347
Address
119 SIMPSON ST, GILMER, TX 75644

Signing Officer

Name
Mack Dean
Title
Registered Agent
Signed
2017-02-09

Preparer

Firm
Jjj Ventures Inc
Address
PO BOX 1028, GILMER, TX 75644-1028
Preparer
John Dean
Phone
9038435543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 575 insurance 2,120 sales tax 296 maintenance 700 utilities 2,832 misc. 174 computer / website 2,536 total 9,233

Form 990-ez, Part II, Line 24

Museum exhibits 45,943 45,903 utiliity deposit 0 40 total 45,943 45,943

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DOCENT CHAIR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 575 INSURANCE 2,120 SALES TAX 296 MAINTENANCE 700 UTILITIES 2,832 MISC. 174 COMPUTER / WEBSITE 2,536 TOTAL 9,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM EXHIBITS 45,943 45,903 UTILIITY DEPOSIT 0 40 TOTAL 45,943 45,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACK DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC UPSHUR MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0752427347
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SIMPSON ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752803631
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756441028
ReturnHeader/PreparerPersonGrp/PhoneNum09038435543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T10:02:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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