Civic Intelligence

Clifton Steamboat Museum Inc.

990PF • Fiscal year 2015 • EIN 76-0375230

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization Profile
P O Box 20115Beaumont, TX 77720-0115

(409) 842-1626

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$68,380

Up $4,275 (+6.7%) from 2014

Net Assets

Up

$61,963

Up $4,459 (+7.8%) from 2014

Liabilities

Down

$6,417

Down $184 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$27,319

Up $13,120 (+92%) from 2014

Expenses

Up

$22,860

Up $8,666 (+61%) from 2014

Net Income

Up

$4,459

Up $4,454 (+89080%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2015

Assets$68,380
Liabilities$6,417
Net Assets$61,963
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$27,319
Expenses$22,860
Net Income$4,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
P O BOX 20115, BEAUMONT, TX 77720-0115

Signing Officer

Name
David W Hearn Iii
Title
Sec/ Treas
Phone
4098421626
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Raw XML Appendix311 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0ROBERT LONG
IRS990PF/StatementsRegardingActyGrp/PhoneNum04098421626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SALE OF BOOKS AND PERIODICALS, ADMISSION FEES AND OTHER MUSEUM BENEFIT REVENUES. THESE REVENUES CONTRIBUTE TO THE ACCOMPLISHMENT OF THE EDUCATIONAL AND HISTORICAL PURPOSE OF THE MUSEUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt022860
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022860
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022860
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF DAVID W HEARN JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06081 DANIEL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEAUMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077705
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EXHIBIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6GRANT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61892
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82592
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04603
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSION TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04603
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SALE OF INVENTORY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt06998
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt05736
SalesOfInventoryList/InventorySaleGrp/NetAmt0-1262
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W HEARN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/ TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04098421626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON STEAMBOAT MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0760375230
ReturnHeader/Filer/PhoneNum04098421626
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20115
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777200115
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/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02016-02-15T13:42:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,380
Liabilities
$6,417
Net assets
$61,963
Revenue
$27,319
Expenses
$22,860
Net income
$4,459
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