Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lincoln County Historical Society Inc
EIN 85-0370409 • 501(c)3 • Carrizozo, NM
Profile
To conserve & exhibit historic remains & records.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$22,041
Down $2,476 (-10%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$22,041
Down $2,476 (-10%) from 2016
Revenue
Up$3,718
Up $1,711 (+85%) from 2016
Expenses
Up$6,194
Up $1,020 (+20%) from 2016
Net Income
Up-$2,476
Up $691 (+22%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,041
- Liabilities
- $0
- Net assets
- $22,041
- Revenue
- $3,718
- Expenses
- $6,194
- Net income
- -$2,476
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $5,018
Mission and Program Overview
Mission
To conserve & exhibit historic remains & records.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Gathering & cataloging historical photographs and displaying & exhibiting them in Lincoln and on the internet. | $0 | $1,477 |
| Educational Seminar: Carrizozo History Days | $0 | $200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herb Marsh Resigns 12017 | Director | - | $0 | - | - |
| Marilyn Burchett Resigns 32017 | Secretary Until 3/2017 | PT | $0 | - | - |
| Ray Dean | Director | - | $0 | - | - |
| Walter Earl Pittman | Director | PT | $0 | - | - |
| Gwendolyn Rogers | President | PT | $0 | - | - |
| David Mandel | Vice President | PT | $0 | - | - |
| Patrick Pierce Resigns 2017 | Director | - | $0 | - | - |
| Beverly Strauser Resigns 572017 | Dir/ Sec Until 3/2017 | - | $0 | - | - |
| Polly Chavez | Director | - | $0 | - | - |
| Elizabeth Hobbs | Sec/Treas 3/2017 | PT | $0 | - | - |
| Dorothy Rogers | Director | - | $0 | - | - |
| Netta Kay Cochran | Director 6/3/2017 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lincoln County Historical Society Inc
- EIN
- 85-0370409
- Phone
- 5759376555
- Address
- PO Box 555, Carrizozo, NM 88301
Signing Officer
- Name
- Gwendolyn A Rogers
- Title
- President
- Phone
- 5759376555
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert O Goddard CPA
- Address
- 1204 Mechem Dr PO Box 243, Ruidoso, NM 88355
- Preparer
- Robert O Goddard CPA
- Phone
- 5752581079
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 2,888. Returns and Allowances: 0. Less Cost of Goods Sold: 1,300. Gross Profit: 1,588. Cost of Goods Sold: Inventory at Beginning of Year: 6,208. Merchandise Purchased: 1,177. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 133. Inventory at End of Year: 6,218. Cost of Goods Sold: 1,300.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Mailing Costs. Amount: 79. Description: Paypal Fees. Amount: 14. Description: Map Purchase not on Inventory. Amount: 40. Total included on Form 990-EZ, Part I, line 7b: 133.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Donation. Grantee Name: SB Firefighters. Grantee Relationship: None. Amount Given: 250.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Dues & Subscriptions. Amount: 110. Description: Office Supplies. Amount: 62. Description: Program Expense "Carrizozo History Days". Amount: 200. Description: Corporate Report. Amount: 10. Description: Insurance Officers & Directors. Amount: 1,553. Description: Program Expense Website. Amount: 340. Description: Computer Eqpt Scanner and Laptop. Amount: 1,138. Description: Meeting Expense. Amount: 195. Description: Miscellaneous - "Bricks". Amount: 220. Total to Form 990-EZ, line 16: 3,828.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Product Inventory Books. Beg. of Year Amount: 6,208. End of Year Amount: 6,218.”
Raw XML Appendix229 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/PersonNm | 2 | Ray Dean |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Mandel |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Beverly Strauser Resigns 572017 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Dorothy Rogers |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Dir/ Sec until 3/2017 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director 6/3/2017 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6218 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To conserve & exhibit historic remains & records. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Gathering & cataloging historical photographs and displaying & exhibiting them in Lincoln and on the internet. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational Seminar: Carrizozo History Days |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,888. Returns and Allowances: 0. Less Cost of Goods Sold: 1,300. Gross Profit: 1,588. Cost of Goods Sold: Inventory at Beginning of Year: 6,208. Merchandise Purchased: 1,177. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 133. Inventory at End of Year: 6,218. Cost of Goods Sold: 1,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Mailing Costs. Amount: 79. Description: Paypal Fees. Amount: 14. Description: Map Purchase not on Inventory. Amount: 40. Total included on Form 990-EZ, Part I, line 7b: 133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Donation. Grantee Name: SB Firefighters. Grantee Relationship: None. Amount Given: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Dues & Subscriptions. Amount: 110. Description: Office Supplies. Amount: 62. Description: Program Expense "Carrizozo History Days". Amount: 200. Description: Corporate Report. Amount: 10. Description: Insurance Officers & Directors. Amount: 1,553. Description: Program Expense Website. Amount: 340. Description: Computer Eqpt Scanner and Laptop. Amount: 1,138. Description: Meeting Expense. Amount: 195. Description: Miscellaneous - "Bricks". Amount: 220. Total to Form 990-EZ, line 16: 3,828. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Product Inventory Books. Beg. of Year Amount: 6,208. End of Year Amount: 6,218. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gwendolyn A Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5759376555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Carrizozo |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.20.46.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742839373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert O Goddard CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1204 Mechem Dr PO Box 243 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ruidoso |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752581079 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert O Goddard CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T11:01:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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