Civic Intelligence

Texas Living History Association

990EZ • Fiscal year 2019 • EIN 46-0825580

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileN/A
9417 Singing Trail DrAustin, TX 78758

(979) 229-9701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,798

Up $5,388 (+52%) from 2018

Net Assets

Up

$15,798

Up $5,388 (+52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$16,169

Up $8,887 (+122%) from 2018

Expenses

Up

$10,781

Up $3,072 (+40%) from 2018

Net Income

Up

$5,388

Up $5,815 (+1362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$15,798
Liabilities$0
Net Assets$15,798
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$16,169
Expenses$10,781
Net Income$5,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$16,169
Mission and Program Overview

Mission

Texas historical education

Program Services

DescriptionGrantsExpenses
Historical education$0$9,562
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold R Simon-HassellPresident-$0--
Paula FrederickSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Living History Association
EIN
46-0825580
Phone
9792299701
Address
9417 Singing Trail Dr, Austin, TX 78758

Signing Officer

Name
Paula Frederick
Title
Treasurer
Phone
9792299701
Signed
2020-03-05

Preparer

Firm
Wayne C Lundquist CPA
Address
1525 Schumac Ln, Bedford, TX 76022
Preparer
Wayne Lundquist
Phone
8175542133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Printing and Copying 0.”

Form 990EZ, Part I, Line 16

“Website 331.”

Form 990EZ, Part I, Line 16

“Conference Speakers and Entertainment 4199.”

Form 990EZ, Part I, Line 16

“Facilities Rental 2023.”

Form 990EZ, Part I, Line 16

“Conference Supplies 3341.”

Form 990EZ, Part I, Line 16

“Software 226.”

Form 990EZ, Part I, Line 16

“Miscellaneous Conference Expense”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Wayne C Lundquist CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08175542133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 Schumac Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016169
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold R Simon-Hassell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paula Frederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Texas historical education
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt014879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historical education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010781
IRS990EZ/TotalProgramServiceExpensesAmt09562
IRS990EZ/TotalRevenueAmt016169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/Total509Grp/TotalAmt018192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printing and Copying 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Speakers and Entertainment 4199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities Rental 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Supplies 3341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Conference Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Frederick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09792299701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Living History Association
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0460825580
ReturnHeader/Filer/PhoneNum09792299701
ReturnHeader/Filer/USAddress/AddressLine1Txt09417 Singing Trail Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054D0879904083742639F916BAE4464371600568C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054D0879904083742639F916BAE4464371600568C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.206.124.184
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:13:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE C LUNDQUIST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Schumac Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08175542133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T10:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,798
Liabilities
$0
Net assets
$15,798
Revenue
$16,169
Expenses
$10,781
Net income
$5,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$22.9$10.9$6.95$3.96
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$8.61$9.67$1.06
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$16.2$9.91$6.33
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$4.12$5.50$1.38
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$10.6$11.4$0.79
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$16.2$10.8$5.39
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$7.28$7.71$0.43
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$7.62$3.87$3.75
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.09$6.73$6.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$3.84$1.27$2.57