Civic Intelligence

Texas Living History Association

990EZ • Fiscal year 2015 • EIN 46-0825580

Aug 26, 2015 to Dec 31, 2015 • Filed on Mar 13, 2016

636 S Main StreetGrapevine, TX 76051

(512) 966-7699

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$6,843

No earlier filing loaded for comparison.

Net Assets

$6,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,839

No earlier filing loaded for comparison.

Expenses

$1,274

No earlier filing loaded for comparison.

Net Income

$2,565

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.

$30K$20K$10K$0Assets 2015: $6,843Liabilities 2015: $0Net Assets 2015: $6,8432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $7,0872016Assets 2017: $10,837Liabilities 2017: $0Net Assets 2017: $10,8372017Assets 2018: $10,410Liabilities 2018: $0Net Assets 2018: $10,4102018Assets 2019: $15,798Liabilities 2019: $0Net Assets 2019: $15,7982019Assets 2020: $15,006Liabilities 2020: $0Net Assets 2020: $15,0062020Assets 2021: $13,627Liabilities 2021: $0Net Assets 2021: $13,6272021Assets 2022: $19,955Liabilities 2022: $0Net Assets 2022: $19,9552022Assets 2023: $18,891Liabilities 2023: $0Net Assets 2023: $18,8912023Assets 2024: $22,850Net Assets 2024: $22,8502024

Highlighted filing

2015

Assets$6,843
Liabilities$0
Net Assets$6,843

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $3,839Expenses 2015: $1,274Net Income 2015: $2,5652015Revenue 2016: $6,731Expenses 2016: $6,487Net Income 2016: $2442016Revenue 2017: $7,622Expenses 2017: $3,872Net Income 2017: $3,7502017Revenue 2018: $7,282Expenses 2018: $7,709Net Income 2018: -$4272018Revenue 2019: $16,169Expenses 2019: $10,781Net Income 2019: $5,3882019Revenue 2020: $10,605Expenses 2020: $11,397Net Income 2020: -$7922020Revenue 2021: $4,118Expenses 2021: $5,497Net Income 2021: -$1,3792021Revenue 2022: $16,236Expenses 2022: $9,908Net Income 2022: $6,3282022Revenue 2023: $8,608Expenses 2023: $9,672Net Income 2023: -$1,0642023Revenue 2024: $10,905Expenses 2024: $6,946Net Income 2024: $3,9592024

Highlighted filing

2015

Revenue$3,839
Expenses$1,274
Net Income$2,565
Jump To
Filing Snapshot
Filing Period
Aug 26, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,839
Mission and Program Overview

Mission

Texas historical education

Program Services

DescriptionGrantsExpenses
HISTORICAL EDUCATION-$1,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE BRISSETTEPresident-$0--
STEVEN DRAPERVice President-$0--
CHARLSEY HAPEMAN-FAWKESTreasurer-$0--
PAULA FREDERICKSecretary-$0--
KRYSTAL WILLEBYCommunications-$0--
SCOTT MCMAHONDirector-$0--
KEVIN MACLCOLMDirector-$0--
TIM PHILLIPSDirector-$0--
TEREASA COTTERDirector-$0--
JO POPEDirector-$0--
KIMBERLY WAGEMAN-PRACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Living History Associatin
EIN
46-0825580
Phone
5129667699
Address
636 S Main Street, Grapevine, TX 76051

Signing Officer

Name
Charlsey Hapeman-fawkes
Title
Treasurer
Phone
5129667699
Signed
2016-03-13

Preparer

Firm
Wayne C Lundquist CPA
Address
1500B Norwood Dr Ste 208, Hurst, TX 76054
Preparer
Wayne Lundquist
Phone
8175542133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 810.

Raw XML Appendix150 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/PhoneNum08175542133
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE BRISSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLSEY HAPEMAN-FAWKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTAL WILLEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MACLCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TEREASA COTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JO POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIMBERLY WAGEMAN-PRACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Texas historical education
IRS990EZ/ProgramServiceRevenueAmt03839
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01274
IRS990EZ/TotalProgramServiceExpensesAmt01274
IRS990EZ/TotalRevenueAmt03839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03839
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03839
IRS990ScheduleA/Total509Grp/TotalAmt03839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129667699
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
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ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0460825580
ReturnHeader/Filer/PhoneNum05129667699
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076054
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-16T15:49:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-26
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits