Civic Intelligence

Clifton Steamboat Museum

EIN 76-0375230 • Beaumont, TX

PO Box 20175Beaumont, TX 77720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

6th percentile

-365%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-52%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,763

Down $12,759 (-52%) from 2021

Liabilities

Up

$20,338

Up $4,739 (+30%) from 2021

Net Assets

Down

-$8,575

Down $17,498 (-196%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$4,796

Up $10,809 (+180%) from 2021

Expenses

Up

$22,294

Up $8,626 (+63%) from 2021

Net Income

Up

-$17,498

Up $2,183 (+11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $84,213Liabilities 2011: $6,206Net Assets 2011: $78,0072011Assets 2012: $67,653Liabilities 2012: $6,652Net Assets 2012: $61,0012012Assets 2013: $64,605Liabilities 2013: $7,106Net Assets 2013: $57,4992013Assets 2014: $64,105Liabilities 2014: $6,601Net Assets 2014: $57,5042014Assets 2015: $68,380Liabilities 2015: $6,417Net Assets 2015: $61,9632015Assets 2016: $49,526Liabilities 2016: $8,168Net Assets 2016: $41,3582016Assets 2017: $48,830Liabilities 2017: $6,379Net Assets 2017: $42,4512017Assets 2018: $48,207Liabilities 2018: $7,103Net Assets 2018: $41,1042018Assets 2019: $46,497Liabilities 2019: $6,740Net Assets 2019: $39,7572019Assets 2020: $35,016Liabilities 2020: $6,412Net Assets 2020: $28,6042020Assets 2021: $24,522Liabilities 2021: $15,599Net Assets 2021: $8,9232021Assets 2022: $11,763Liabilities 2022: $20,338Net Assets 2022: -$8,5752022

Highlighted filing

2022

Assets$11,763
Liabilities$20,338
Net Assets-$8,575
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2011: $8,1312011Expenses 2012: $8,0292012Revenue 2013: $9,480Expenses 2013: $12,982Net Income 2013: -$3,5022013Revenue 2014: $14,199Expenses 2014: $14,194Net Income 2014: $52014Revenue 2015: $27,319Expenses 2015: $22,860Net Income 2015: $4,4592015Revenue 2016: $9,769Expenses 2016: $30,374Net Income 2016: -$20,6052016Revenue 2017: $17,581Expenses 2017: $16,488Net Income 2017: $1,0932017Revenue 2018: $16,047Expenses 2018: $17,394Net Income 2018: -$1,3472018Revenue 2019: $13,404Expenses 2019: $14,751Net Income 2019: -$1,3472019Revenue 2020: $216Expenses 2020: $11,369Net Income 2020: -$11,1532020Revenue 2021: -$6,013Expenses 2021: $13,668Net Income 2021: -$19,6812021Revenue 2022: $4,796Expenses 2022: $22,294Net Income 2022: -$17,4982022

Highlighted filing

2022

Revenue$4,796
Expenses$22,294
Net Income-$17,498
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,763
Liabilities
$20,338
Net assets
-$8,575
Revenue
$4,796
Expenses
$22,294
Net income
-$17,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.8$20.3$8.58$4.80$22.3$17.5
2021Detailed filing. Detailed filing data is available for this year.$24.5$15.6$8.92$6.01$13.7$19.7
2020Detailed filing. Detailed filing data is available for this year.$35.0$6.41$28.6$0.22$11.4$11.2
2019Detailed filing. Detailed filing data is available for this year.$46.5$6.74$39.8$13.4$14.8$1.35
2018Detailed filing. Detailed filing data is available for this year.$48.2$7.10$41.1$16.0$17.4$1.35
2017Detailed filing. Detailed filing data is available for this year.$48.8$6.38$42.5$17.6$16.5$1.09
2016Detailed filing. Detailed filing data is available for this year.$49.5$8.17$41.4$9.77$30.4$20.6
2015Detailed filing. Detailed filing data is available for this year.$68.4$6.42$62.0$27.3$22.9$4.46
2014Detailed filing. Detailed filing data is available for this year.$64.1$6.60$57.5$14.2$14.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$64.6$7.11$57.5$9.48$13.0$3.50
2012Detailed filing. Detailed filing data is available for this year.$67.7$6.65$61.0$8.03
2011Detailed filing. Detailed filing data is available for this year.$84.2$6.21$78.0$8.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W HEARN IIISec/ Treas-$0--
GLENN A MABRYVice Preside-$0--
DONALD F HEARNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clifton Steamboat Museum
EIN
76-0375230
Phone
4098421626
Address
PO BOX 20175, BEAUMONT, TX 77720

Signing Officer

Name
David W Hearn Iii
Title
Sec/ Treas
Phone
4098421626
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Joshua H Leblanc
Phone
4098920233
Raw XML Appendix242 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21858
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt03634
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt08430
SalesOfInventoryList/InventorySaleGrp/NetAmt04796
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W HEARN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04098421626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON STEAMBOAT MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0760375230
ReturnHeader/Filer/PhoneNum04098421626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20175
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA H LEBLANC
ReturnHeader/ReturnTs02023-11-15T16:03:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARN III
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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