Civic Intelligence

Carson County Square House Museum

990 • Fiscal year 2017 • EIN 75-6064546

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilesquarehousemuseum.weebly.com
PO Box 276Panhandle, TX 79068

(806) 537-3524

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$2,080,737

Flat from 2017

Net Assets

Flat

$2,079,129

Flat from 2017

Liabilities

Flat

$1,608

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Flat

$180,509

Flat from 2017

Expenses

Flat

$208,954

Flat from 2017

Net Income

Flat

-$28,445

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $2,067,080Liabilities 2011: $1,380Net Assets 2011: $2,065,7002011Assets 2012: $2,058,767Liabilities 2012: $1,359Net Assets 2012: $2,057,4082012Assets 2013: $2,107,040Liabilities 2013: $5,159Net Assets 2013: $2,101,8812013Assets 2014: $2,124,766Liabilities 2014: $1,398Net Assets 2014: $2,123,3682014Assets 2015: $1,951,912Liabilities 2015: $6,675Net Assets 2015: $1,945,2372015Assets 2016: $1,843,937Liabilities 2016: $142Net Assets 2016: $1,843,7952016Assets 2017: $2,080,737Liabilities 2017: $1,608Net Assets 2017: $2,079,1292017Assets 2017: $2,080,737Liabilities 2017: $1,608Net Assets 2017: $2,079,1292017Assets 2018: $1,966,051Liabilities 2018: -$120Net Assets 2018: $1,966,1712018Assets 2019: $2,124,716Liabilities 2019: $4,294Net Assets 2019: $2,120,4222019Assets 2020: $2,157,379Liabilities 2020: $14,573Net Assets 2020: $2,142,8062020Assets 2021: $2,215,293Liabilities 2021: -$33Net Assets 2021: $2,215,3262021Assets 2022: $2,063,627Liabilities 2022: -$347Net Assets 2022: $2,063,9742022Assets 2023: $2,181,612Liabilities 2023: $949Net Assets 2023: $2,180,6632023Assets 2024: $2,229,235Liabilities 2024: $99Net Assets 2024: $2,229,1362024

Highlighted filing

2017

Assets$2,080,737
Liabilities$1,608
Net Assets$2,079,129
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $177,4742011Expenses 2012: $199,9272012Revenue 2013: $181,833Expenses 2013: $183,505Net Income 2013: -$1,6722013Revenue 2014: $199,762Expenses 2014: $178,273Net Income 2014: $21,4892014Revenue 2015: $229,475Expenses 2015: $201,371Net Income 2015: $28,1042015Revenue 2016: $183,050Expenses 2016: $175,732Net Income 2016: $7,3182016Revenue 2017: $180,509Expenses 2017: $208,954Net Income 2017: -$28,4452017Revenue 2017: $180,509Expenses 2017: $208,954Net Income 2017: -$28,4452017Revenue 2018: $166,854Expenses 2018: $174,143Net Income 2018: -$7,2892018Revenue 2019: $226,907Expenses 2019: $200,018Net Income 2019: $26,8892019Revenue 2020: $171,732Expenses 2020: $170,583Net Income 2020: $1,1492020Revenue 2021: $166,359Expenses 2021: $189,549Net Income 2021: -$23,1902021Revenue 2022: $212,036Expenses 2022: $198,848Net Income 2022: $13,1882022Revenue 2023: $214,050Expenses 2023: $215,621Net Income 2023: -$1,5712023Revenue 2024: $262,700Expenses 2024: $227,805Net Income 2024: $34,8952024

Highlighted filing

2017

Revenue$180,509
Expenses$208,954
Net Income-$28,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$186,972
Mission and Program Overview

Mission

The Mission of the Carson County

The mission of the carson county square house museum is to provide the highest possible level of museum experience through the collection, care, exhibition interpretation and demonstration

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,306,012$1,580,493▲ $274,481
Land, Buildings, and Equipment, Net$309,123$291,334▼ $17,789
Cash and Non-Interest-Bearing Accounts$81,796$107,006▲ $25,210
Savings and Temporary Cash Investments$138,677$86,954▼ $51,723
Accounts Receivable-$6,466-
Inventories for Sale or Use$6,221$6,377▲ $156
Prepaid Expenses and Deferred Charges$2,107$2,107→ $0
Total Assets$1,843,937$2,080,737▲ $236,800
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$141$1,482▲ $1,341
Other Liabilities$1$126▲ $125
Total Liabilities$142$1,608▲ $1,466
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,381,858$1,381,858→ $0
Unrestricted Net Assets$446,904$682,238▲ $235,334
Temporarily Rstr Net Assets$15,033$15,033→ $0
Total Net Assets Fund Balance$1,843,795$2,079,129▲ $235,334
Total Liabilities and Net Assets / Fund Balance$1,843,937$2,080,737▲ $236,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,854$640,675-
Other Land Buildings$22,561$96,134-
Land$35,920--
Equipment$2,500$28,444-
Leasehold Improvements$5,499$55,815-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,685,636$475▲ $195,657$35,158$1,837,454
2016$1,610,784-▲ $115,156$33,718$1,685,636
2015$1,669,500-▼ $39,388$13,652$1,610,784
2014$1,622,578-▲ $90,794$36,597$1,669,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirlyne GranthamOffice ManagerFT$25,500$25,500

Board Members and Trustees

NameTitle
Dixie SurrattPresident
Buck BurkVice President
Linda PurvinesVice President
Bill PurvinesDirector
Frank SimmsDirector
Howard BrittenDirector
Jerry LaneDirector
Jimmy VanceDirector
Justin DauerDirector
Linda GermanyDirector
Louise MulkeyDirector
Nita RammingDirector
Rosa BilderbackDirector
Sarah BrittenDirector
Scott GrishamDirector
Mary Lou LaneSecretary
Mike GermanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,638
Program Service Revenue
$1,411
Investment Income
$53,978
Other Revenue
$6,482
All Other Contributions
$43,281
Change in Net Assets
$-28,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,260
Salaries, Compensation, and Employee Benefits$95,694
Total Fundraising Expense$23,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,209$1,592$6,581$61,382
Occupancy$27,622$1,603$1,603$30,828
Current Officers, Directors, Trustees, and Key Employees$5,100$12,750$7,650$25,500
Depreciation Depletion$21,635$1,202$1,202$24,039
Information Technology$10,965$2,697$2,676$16,338
Office Expenses$10,199$1,711$1,786$13,696
Payroll Taxes$5,914$1,455$1,443$8,812
Insurance$6,230$226$225$6,681
Conferences and Meetings$4,898$0$0$4,898
Advertising$3,064$0$0$3,064
Travel$2,226$0$0$2,226
Fees for Services Other$240$1,125$0$1,365
Fees for Services Accounting$0$1,225$0$1,225
Other Expenses$497$0$0$497
Total Functional Expenses$151,799$33,989$23,166$208,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,037
Fundraising Direct Expenses$5,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Museum Day$49,591$11,037$5,471$5,566
Total Events$49,591$11,037$5,814$5,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$93
Payroll Liabilities$30
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Carson County Square House Museum
EIN
75-6064546
Phone
8065373524
Address
PO Box 276, Panhandle, TX 79068

Signing Officer

Name
Dixie Surratt
Title
President
Phone
8065373524
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dixie Surratt
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
16

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 11B

“An electronic copy of the Form 990 was distributed via email for review.”

Pt VI, Line 12C

“Compliance with conflict of interest policy was monitered via verbal confirmation at the monthly board meetings.”

Pt VI, Line 19

“Documents availabe upon request.”

Pt VI, Line 2

“Mike and Linda Germany are husband and wife. Bill and Linda Purvines are husband and wife.”

Pt XI

“Rounding”

Financial Statement Notes

Pt III, Line 4

“Various collections of artifacts from the Texas Panhandle”

Pt V, Line 4

“Fund Operations”

Raw XML AppendixShowing 400 of 573 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/BOYAmt0141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01482
IRS990/AccountsReceivableGrp/EOYAmt06466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CARSON COUNTY SQUARE HOUSE MUSEUM IS TO PROVIDE THE HIGHEST POSSIBLE LEVEL OF MUSEUM EXPERIENCE THROUGH THE COLLECTION, CARE, EXHIBITION INTERPRETATION AND DEMONSTRATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03064
IRS990/AdvertisingGrp/TotalAmt03064
IRS990/AllOtherContributionsAmt043281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLYNE GRANTHAM
IRS990/BooksInCareOfDetail/PhoneNum08065373524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 276
IRS990/BooksInCareOfDetail/USAddress/CityNm0Panhandle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081796
IRS990/CashNonInterestBearingGrp/EOYAmt0107006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04898
IRS990/ConferencesMeetingsGrp/TotalAmt04898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038554
IRS990/CostOfGoodsSoldAmt0649
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053978
IRS990/CYOtherExpensesAmt0113260
IRS990/CYOtherRevenueAmt06482
IRS990/CYProgramServiceRevenueAmt01411
IRS990/CYRevenuesLessExpensesAmt0-28445
IRS990/CYSalariesCompEmpBnftPaidAmt095694
IRS990/CYTotalExpensesAmt0208954
IRS990/CYTotalFundraisingExpenseAmt023166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01202
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021635
IRS990/DepreciationDepletionGrp/TotalAmt024039
IRS990/Desc0COLLECTION MANAGEMENT - THE MUSEUM MAINTAINS A SUBSTANTIAL COLLECTION OF ARTIFACTS WHICH PERTAIN TO THE LOCAL TEXAS PANHANDLE AREA. REGISTRATION AND MAINTENANCE EXPENSES ARE NECESSARY TO MANAGE AND MAINTAIN THE CONDITION OF THESE ITEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078498
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt01365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt1740.00
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/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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DIXIE SURRATT
IRS990/Form990PartVIISectionAGrp/PersonNm1BUCK BURK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOU LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA BILDERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN DAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA GERMANY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10LOUISE MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NITA RAMMING
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL PURVINES
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA PURVINES
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRLYNE GRANTHAM
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/ReportableCompFromOrgAmt1725500
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038554
IRS990/FundraisingDirectExpensesAmt05814
IRS990/FundraisingGrossIncomeAmt011037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036803
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186972
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GrossSalesOfInventoryAmt01108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02697
IRS990/InformationTechnologyGrp/ProgramServicesAmt010965
IRS990/InformationTechnologyGrp/TotalAmt016338
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226
IRS990/InsuranceGrp/ProgramServicesAmt06230
IRS990/InsuranceGrp/TotalAmt06681
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01306012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01580493
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291334
IRS990/LandBldgEquipCostOrOtherBssAmt01112402
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of the Carson County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01843795
IRS990/NetAssetsOrFundBalancesEOYAmt02079129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0800
IRS990/NetUnrlzdGainsLossesInvstAmt0118253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01603
IRS990/OccupancyGrp/ManagementAndGeneralAmt01603
IRS990/OccupancyGrp/ProgramServicesAmt027622
IRS990/OccupancyGrp/TotalAmt030828
IRS990/OfficeExpensesGrp/FundraisingAmt01786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt010199
IRS990/OfficeExpensesGrp/TotalAmt013696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Bank Fees/Service Charges
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2497
IRS990/OtherExpensesGrp/TotalAmt08403
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2497
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0126
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053209
IRS990/OtherSalariesAndWagesGrp/TotalAmt061382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01455
IRS990/PayrollTaxesGrp/ProgramServicesAmt05914
IRS990/PayrollTaxesGrp/TotalAmt08812
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01381858
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01381858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/PrincipalOfficerNm0DIXIE SURRATT
IRS990/PriorPeriodAdjustmentsAmt0145527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Youth Education Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE MUSEUM HAS VARIOUS CLASSES FOR CHILDREN, INCLUDING SUMMER YOUTH ARETS AND LINE CAMP. IN ADDITION, TOURS ARE AVAILABLE THROUGHOUT THE YEAR TO AREA SCHOOLS. UPON REQUEST, THERE IS A TRAVELING EDUCATIONAL PROGRAM UTILIZATION TRUNKS OF HISTORICAL AREA ARTIFCATS AND INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01411
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITION - THE MUSEUM CONDUCTS TOURS THROUGHOUT THE YEAR FOR AREA SCHOOLS AS WELL AS FOR OTHER LOCAL COMMUNITY GROUPS AND PRIVATE CITIZENS. THE MUSEUM IS OPEN SEVEN DAYS A WEEK FOR VIEWING BY THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018617
IRS990/PYOtherExpensesAmt081293
IRS990/PYOtherRevenueAmt05333
IRS990/PYProgramServiceRevenueAmt01775
IRS990/PYRevenuesLessExpensesAmt07318
IRS990/PYSalariesCompEmpBnftPaidAmt094439
IRS990/PYTotalExpensesAmt0175732
IRS990/PYTotalRevenueAmt0183050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Building Use 2013: 2070. 2014: 5000. 2015: 30. 2016: 1050. 2017: 800. Description: Museum Store 2013: 2606. 2014: 571. 2015: 1992. 2016: 2116. 2017: 1763. Description: Miscellaneous Income 2013: 348. 2014: 17787. 2015: 45. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63370
IRS990ScheduleA/PublicSupportTotal170Amt0653954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,737
Liabilities
$1,608
Net assets
$2,079,129
Revenue
$180,509
Expenses
$208,954
Net income
-$28,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.26$0.23$0.03
2023Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.21$0.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.21$0.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.17$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.14$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.23$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.17$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.18$0.21$0.03
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.18$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.18$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.18