Civic Intelligence

Grapevine Historical Society

990EZ • Fiscal year 2012 • EIN 23-7403397

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

701 South Main Street76051
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$174,704

No earlier filing loaded for comparison.

Net Assets

$174,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$125,505

No earlier filing loaded for comparison.

Expenses

$23,622

No earlier filing loaded for comparison.

Net Income

$101,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $174,704Liabilities 2012: $0Net Assets 2012: $174,7042012Assets 2013: $217,838Liabilities 2013: $0Net Assets 2013: $217,8382013

Highlighted filing

2012

Assets$174,704
Liabilities$0
Net Assets$174,704

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $125,505Expenses 2012: $23,622Net Income 2012: $101,8832012Revenue 2013: $52,576Expenses 2013: $10,650Net Income 2013: $41,9262013

Highlighted filing

2012

Revenue$125,505
Expenses$23,622
Net Income$101,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7403397
Raw XML Appendix200 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0109728
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0101883
IRS990EZ/FeesAndOthPymtToIndContractors0874
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN ERNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL ERNST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMMY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE CARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN JEAN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE ANN STANDLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RALPH GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP - MUSEUM CURATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PUBLICITY CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GRAPEVINE HISTORICAL SOCIETY RECORDS, PROMOTES, PRESERVES, AND PRESENTS THE HISTORY OF THE GRAPEVINE AREA.
IRS990EZ/PrintingPublicationsPostage02394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE GRAPEVINE HISTORICAL SOCIETY RECORDS, PROMOTES, PRESERVES, AND PRESENTS THE HISTORY OF THE GRAPEVINE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09761
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 995
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAPEVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076099
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN ERNST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174880235
IRS990EZ/TotalAssets/BOY072821
IRS990EZ/TotalAssets/EOY0174704
IRS990EZ/TotalExpenses023622
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0125505
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GRAPEVINEHISTORY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020258
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0255504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0656
IRS990ScheduleA/GrossInvestmentIncome509/Total01851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0656
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01851
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal5090255504
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035928
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IRS990ScheduleA/Total509/Total0255504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125505
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020914
IRS990ScheduleA/TotalSupportTotal/Total0257355
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 601..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL. AMOUNT: 1,506. DESCRIPTION: SUPPLIES. AMOUNT: 616. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: MEMBERS EXPENSE. AMOUNT: 515. DESCRIPTION: DOCENT SERVICES. AMOUNT: 4,600. DESCRIPTION: PURCHASES & REPAIRS. AMOUNT: 2,116. DESCRIPTION: STORAGE. AMOUNT: 1,134. DESCRIPTION: ORGANIZATION DUES. AMOUNT: 334. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 78. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 909. DESCRIPTION: FUND RAISING. AMOUNT: 7,346. TOTAL TO FORM 990-EZ, LINE 16: 20,354.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 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/EIN0237403397
ReturnHeader/Filer/Name/BusinessNameLine10GRAPEVINE HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0GRAP
ReturnHeader/Filer/Phone08174813774
ReturnHeader/Filer/USAddress/AddressLine10701 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CAROLYN ERNST
ReturnHeader/Officer/Phone08174813774
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752353655
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRAIT FINANCIAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 386
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAPEVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760990386
ReturnHeader/Preparer/Name0LESTER J STRAIT
ReturnHeader/Preparer/Phone08174817046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:03:29-05:00

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Filings