Civic Intelligence

San Augustine County Historical Society

990EZ • Fiscal year 2011 • EIN 23-7121052

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profile
PO Box 7475972
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$190,362

No earlier filing loaded for comparison.

Net Assets

$190,362

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$65,443

No earlier filing loaded for comparison.

Expenses

$15,253

No earlier filing loaded for comparison.

Net Income

$50,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $190,362Liabilities 2011: $0Net Assets 2011: $190,3622011Assets 2012: $207,093Liabilities 2012: $123Net Assets 2012: $206,9702012

Highlighted filing

2011

Assets$190,362
Liabilities$0
Net Assets$190,362
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $65,443Expenses 2011: $15,253Net Income 2011: $50,1902011Revenue 2012: $34,528Expenses 2012: $17,920Net Income 2012: $16,6082012

Highlighted filing

2011

Revenue$65,443
Expenses$15,253
Net Income$50,190
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7121052
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0140172
IRS990EZ/CashSavingsAndInvestments/EOY0190362
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear050190
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts065443
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome033079
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues026715
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140172
IRS990EZ/NetAssetsOrFundBalancesBOY0140172
IRS990EZ/NetAssetsOrFundBalances/EOY0190362
IRS990EZ/NetAssetsOrFundBalancesEOY0190362
IRS990EZ/OccupancyRentUtilitiesAndMaint09629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 E COLUMBIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11607 E MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RT 2 BOX 1145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES BRADBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE KARDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERLINE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05170
IRS990EZ/OtherRevenueTotal05649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION WAS ESTABLISH TO DO MAINENEANCE AND REPAIRS TO HISTORICAL BUILDING AND SITES.
IRS990EZ/PrintingPublicationsPostage0454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ACCESS TO COUNTY RECORDS TO THE OIL COMPANIES WORKING IN SAN AUGUSTINE COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING THE MUSEUM TO BE RENTED FOR DIFFERENT FUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 74
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN AUGUSTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075972
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERLINE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362752527
IRS990EZ/TotalAssets/BOY0140172
IRS990EZ/TotalAssets/EOY0190362
IRS990EZ/TotalExpenses015253
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065443
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026715
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0447
IRS990ScheduleA/GrossInvestmentIncome170/Total0447
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038281
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98350
IRS990ScheduleA/PublicSupportTotal170026715
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026715
IRS990ScheduleA/Total170/Total026715
IRS990ScheduleA/TotalSupport027162
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: RENT OF BUILDIINGS. AMOUNT: 8,046. RENTAL - KIND AND LOCATION OF PROPERTY: HOTEL-MOTEL TAX REVENUE. AMOUNT: 25,033. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 33,079..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 447. DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 160. DESCRIPTION: COPIES MADE FOR INDIVIDUALS. AMOUNT: 5,042. TOTAL TO FORM 990-EZ, LINE 8: 5,649.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,977. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,193. TOTAL TO FORM 990-EZ, LINE 16: 5,170.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237121052
ReturnHeader/Filer/Name/BusinessNameLine10SAN AUGUSTINE COUNTY HISTORICAL FOUNDATION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone09362752527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 74
ReturnHeader/Filer/USAddress/City0SAN AUGUSTINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075972
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0VERLINE STEWART
ReturnHeader/Officer/Phone09362752527
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T16:08:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,362
Liabilities
$0
Net assets
$190,362
Revenue
$65,443
Expenses
$15,253
Net income
$50,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.35$0.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.65$0.15$0.50