Civic Intelligence

Panhandle-Plains Historical Society

990 • Fiscal year 2013 • EIN 75-6019872

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

Organization ProfilePANHANDLEPLAINS.ORG
Wtamu Box 6096779015
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,057,430

Up $358,377 (+3.3%) from 2012

Net Assets

Up

$11,053,022

Up $370,494 (+3.5%) from 2012

Liabilities

Down

$4,408

Down $12,117 (-73%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,013,930

Up $177,833 (+9.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,912,744Liabilities 2010: $70,827Net Assets 2010: $9,841,9172010Assets 2011: $10,647,378Liabilities 2011: $3,283Net Assets 2011: $10,644,0952011Assets 2012: $10,699,053Liabilities 2012: $16,525Net Assets 2012: $10,682,5282012Assets 2013: $11,057,430Liabilities 2013: $4,408Net Assets 2013: $11,053,0222013Assets 2014: $12,331,174Liabilities 2014: $20,479Net Assets 2014: $12,310,6952014Assets 2015: $12,313,116Liabilities 2015: $29,288Net Assets 2015: $12,283,8282015Assets 2016: $11,183,332Liabilities 2016: $52,840Net Assets 2016: $11,130,4922016Assets 2017: $11,381,425Liabilities 2017: $147,214Net Assets 2017: $11,234,2112017Assets 2018: $11,835,644Liabilities 2018: $150,997Net Assets 2018: $11,684,6472018Assets 2019: $12,500,795Liabilities 2019: $101,743Net Assets 2019: $12,399,0522019Assets 2020: $13,758,166Liabilities 2020: $179,100Net Assets 2020: $13,579,0662020Assets 2021: $16,000,249Liabilities 2021: $55,154Net Assets 2021: $15,945,0952021Assets 2022: $14,655,404Liabilities 2022: $47,774Net Assets 2022: $14,607,6302022Assets 2023: $16,031,622Liabilities 2023: $83,500Net Assets 2023: $15,948,1222023Assets 2024: $17,904,161Liabilities 2024: $37,827Net Assets 2024: $17,866,3342024

Highlighted filing

2013

Assets$11,057,430
Liabilities$4,408
Net Assets$11,053,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,736,0422010Expenses 2011: $1,813,2072011Expenses 2012: $1,836,0972012Expenses 2013: $2,013,9302013Revenue 2014: $2,636,779Expenses 2014: $2,313,234Net Income 2014: $323,5452014Revenue 2015: $2,708,493Expenses 2015: $2,447,478Net Income 2015: $261,0152015Revenue 2016: $1,662,471Expenses 2016: $2,764,113Net Income 2016: -$1,101,6422016Revenue 2017: $1,683,694Expenses 2017: $1,903,823Net Income 2017: -$220,1292017Revenue 2018: $1,741,045Expenses 2018: $1,680,017Net Income 2018: $61,0282018Revenue 2019: $2,425,786Expenses 2019: $1,678,235Net Income 2019: $747,5512019Revenue 2020: $2,621,977Expenses 2020: $1,630,906Net Income 2020: $991,0712020Revenue 2021: $2,121,798Expenses 2021: $1,577,202Net Income 2021: $544,5962021Revenue 2022: $2,663,126Expenses 2022: $1,950,263Net Income 2022: $712,8632022Revenue 2023: $3,383,748Expenses 2023: $2,242,637Net Income 2023: $1,141,1112023Revenue 2024: $3,605,278Expenses 2024: $2,455,047Net Income 2024: $1,150,2312024

Highlighted filing

2013

Revenue-
Expenses$2,013,930
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,422,816
Mission and Program Overview

Mission

To collect, preserve, conserve, exhibit and interpret the historical, ethnological, cultural, and scientific heritage of the panhandle-plains region of texas and related areas of the southwest; to operate and maintain the panhandle-plains historical museum in accordance with the rules and regulations of the texas a&m university board of regents; to enlist interest and support in achieving the mission; and to undertake other related activities

Filing and Contact Details

Filer

EIN
75-6019872
Raw XML AppendixShowing 400 of 474 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FASB ASC TOPIC 958, COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. FASB ASC TOPIC 958 PROVIDES THAT THE CONTRIBUTION OF COLLECTION ITEMS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FUTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO SUPPORT OTHER ITEMS FOR COLLECTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE SOCIETY COLLECTS AND PRESERVES HISTORICAL MATERIALS RELATING TO GEOLOGY, PALEONTOLOGY-ARCHEOLOGY, ANTHROPOLOGY, ETHNOLOGY, THE GENERAL SCIENCES, LITERATURE, AND ART OF THE PANHANDLE-PLAINS REGION OF TEXAS AND THE AREAS IN THE SOUTHWEST RELATED THERETO BY SUCH MATERIAL; TO ENCOURAGE AND FOSTER HISTORICAL RESEARCH AND STUDY; TO ACQUIRE AND PRESERVE PAINTINGS, CERAMICS, AND OJBECTS OF ART; TO CATALOG, EXHIBIT, AND PUBLISH ITS ACQUISITIONS; TO ENCOURAGE AND FOSTER THE STUDY AND PRESERVATION OF THE CULTURE OF THE REGION; TO DO ANY AND ALL THINGS DESIRABLE AND NECESSARY TO ENLIST THE INTEREST AND SUPPORT OF THE PEOPLE AND INSTITUTIONS OF THE AREA IN ITS HISTORICAL BACKGROUND AND ITS CULTURAL IDEAS; AND TO COLLECT, PRESERVE, AND EXHIBIT SUCH MATERIALS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF SALES PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF SALES PROGRAMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0264930
IRS990ScheduleD/OtherExpensesIncluded0110969
IRS990ScheduleD/OtherRevenues0110969
IRS990ScheduleD/OtherSecurities/BookValue09868759
IRS990ScheduleD/OtherSecurities/Description0STOCKS, BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900375899
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02155537
IRS990ScheduleD/TotalExpensesPerForm99002013930
IRS990ScheduleD/TotalOfBookValueLandBuildings097360
IRS990ScheduleD/TotalOfBookValueSecurities09868759
IRS990ScheduleD/TotalRevenuePerForm99002155537
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02124899
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02531436
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING. ANY QUESTIONS THAT MAY ARISE ARE ANSWERED BY THE PREPARER. THE RETURN IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS APPROVED BY THE PRESIDENT OF WEST TEXAS A&M UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation2ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES: PROGRAM SERVICE EXPENSES 40,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,173. PROFESSIONAL FEES-CONSERVATION: PROGRAM SERVICE EXPENSES 35,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,534. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 30,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,852. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 30,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,024. INFORMATION SYSTEMS: PROGRAM SERVICE EXPENSES 26,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,725. TELEPHONE: PROGRAM SERVICE EXPENSES 12,909. MANAGEMENT AND GENERAL EXPENSES 4,610. FUNDRAISING EXPENSES 922. TOTAL EXPENSES 18,441. DUES AND FEES: PROGRAM SERVICE EXPENSES 18,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,421. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,179. RENTS: PROGRAM SERVICE EXPENSES 11,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,234. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,347. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,607. MANAGEMENT AND GENERAL EXPENSES 1,418. FUNDRAISING EXPENSES 1,063. TOTAL EXPENSES 7,088.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCEEDS FROM SALE OF COLLECTION ITEMS 14,500. COLLECTION ITEMS PURCHASED BUT NOT CAPITALIZED -50,543.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01903037
IRS990/TemporarilyRestrictedNetAssets/EOY02141605
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10WTAMU BOX 60967
IRS990/TheBooksAreInCareOf/AddressUS/City0CANYON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0790160001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE CLAYTON
IRS990/TheBooksAreInCareOf/TelephoneNumber08066512244
IRS990/TotalAssets/BOY010699053
IRS990/TotalAssetsBOY010699053
IRS990/TotalAssets/EOY011057430
IRS990/TotalAssetsEOY011057430
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,057,430
Liabilities
$4,408
Net assets
$11,053,022
Revenue
-
Expenses
$2,013,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.04$17.9$3.61$2.46$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.08$15.9$3.38$2.24$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.05$14.6$2.66$1.95$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.06$15.9$2.12$1.58$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.18$13.6$2.62$1.63$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.10$12.4$2.43$1.68$0.75
2018Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$1.74$1.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.15$11.2$1.68$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.05$11.1$1.66$2.76$1.10
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$2.71$2.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$2.64$2.31$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.02$10.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.07$9.84$1.74