Civic Intelligence

Yorktown Historical Society Inc

EIN 23-7436394 • 501(c)3 • Yorktown, TX

Profile

Historical site record preservation

PO Box 1284Yorktown, TX 78164

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,804

Up $19,680 (+9.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$231,804

Up $19,680 (+9.3%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$39,278

Up $12,236 (+45%) from 2013

Expenses

Up

$19,598

Up $2,074 (+12%) from 2013

Net Income

Up

$19,680

Up $10,162 (+107%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $66,524Net Assets 2011: $66,5242011Assets 2012: $195,817Net Assets 2012: $195,8172012Assets 2013: $212,124Net Assets 2013: $212,1242013Assets 2014: $231,804Net Assets 2014: $231,8042014

Highlighted filing

2014

Assets$231,804
Liabilities-
Net Assets$231,804
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0Revenue 2011: $49,362Expenses 2011: $6,099Net Income 2011: $43,2632011Revenue 2012: $138,349Expenses 2012: $8,906Net Income 2012: $129,4432012Revenue 2013: $27,042Expenses 2013: $17,524Net Income 2013: $9,5182013Revenue 2014: $39,278Expenses 2014: $19,598Net Income 2014: $19,6802014

Highlighted filing

2014

Revenue$39,278
Expenses$19,598
Net Income$19,680
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,804
Liabilities
-
Net assets
$231,804
Revenue
$39,278
Expenses
$19,598
Net income
$19,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.39$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.27$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.96$1.38$0.09$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.49$0.06$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$39,409
Mission and Program Overview

Mission

Historical site record preservation

Program Services

DescriptionGrantsExpenses
ART CAMP FOR YOUTH DURING THE SUMMER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY BRUNSPresidentPT$0--
ROY WEISEVice PresidentPT$0--
SHIRLEY MUELLERSecretaryPT$0--
DOROTHY MAYFIELDTreasurerPT$0--
CAROLINE BLAINDirector-$0--
MARIE BOLESDirector-$0--
LAWRENCE BUTLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yorktown Historical Society Inc
EIN
23-7436394
Address
PO Box 1284, Yorktown, TX 78164

Signing Officer

Name
Dorothy Mayfield
Title
Treas
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry M Watson CPA
Address
PO Box 822, Yorktown, TX 78164
Preparer
Barry Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Hotel/motel tax donation 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 16,745”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 68”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX PAID 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 50”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078164
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231804
IRS990EZ/OccupancyRentUtltsAndMaintAmt01714
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY BRUNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE BOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAWRENCE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017446
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL SITE RECORD PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART CAMP FOR YOUTH DURING THE SUMMER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019598
IRS990EZ/TotalRevenueAmt039278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07991
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05332
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031375
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0230834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134176
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOTEL/MOTEL TAX DONATION 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 16,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX PAID 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yorktown Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0237436394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1284
ReturnHeader/Filer/USAddress/CityNm0Yorktown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Watson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078164
ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Watson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T10:12:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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