Civic Intelligence

Texans in War Museum Association

990EZ • Fiscal year 2017 • EIN 46-4084521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 1110LA Grange, TX 78945

(979) 966-3385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,831

Up $12,290 (+38%) from 2016

Net Assets

$44,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$47,293

Up $13,303 (+39%) from 2016

Expenses

Up

$35,003

Up $29,182 (+501%) from 2016

Net Income

Down

$12,290

Down $15,879 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2016: $32,541Liabilities 2016: $02016Assets 2017: $44,831Net Assets 2017: $44,8312017

Highlighted filing

2017

Assets$44,831
Liabilities-
Net Assets$44,831
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0Revenue 2016: $33,990Expenses 2016: $5,821Net Income 2016: $28,1692016Revenue 2017: $47,293Expenses 2017: $35,003Net Income 2017: $12,2902017

Highlighted filing

2017

Revenue$47,293
Expenses$35,003
Net Income$12,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$48,293
Mission and Program Overview

Mission

PUBLIC MUSEUM

Program Services

DescriptionGrantsExpenses
MUSEUM FOR DISPLAY OF TEXANS IN PAST WARS AND THEIR ARTIFACTS-$30,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MURRAYPresidentPT$0--
MARK ULRICHTreasurer-$0--
ARNOLD ROMBERGVice President-$0--
GLENN ALTWEINDirector-$0--
WELDON KOENIGDirector-$0--
ERICH LEHMANNDirector-$0--
DICK PECKDirector-$0--
MATT TAYLORDirector-$0--
JACKIE WOTIPKADirector-$0--
GREG BEAUFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texans in War Museum Association
EIN
46-4084521
Phone
9799663385
Address
PO BOX 1110, LA GRANGE, TX 78945

Signing Officer

Name
Mark D Ulrich
Title
Treasurer
Phone
9799663385
Signed
2018-05-14

Preparer

Firm
Mark D Ulrich CPA
Address
6021 Mullins Prairie Loop, LA GRANGE, TX 78945
Preparer
Mark D Ulrich CPA
Phone
9799663385
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FRANCHISE TAX REFUND 58.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1302.”

Form 990EZ, Part I, Line 16

“INSURANCE 750.”

Form 990EZ, Part I, Line 16

“POST OFFICE BOX 70.”

Form 990EZ, Part I, Line 16

“Advertising and promotions 1783.”

Form 990EZ, Part I, Line 16

“CHAMBER MEMBERSHIP 210.”

Form 990EZ, Part I, Line 16

“SIGNAGE 55.”

Form 990EZ, Part I, Line 16

“SALES TAX 85.”

Form 990EZ, Part I, Line 16

“Museum displays and merchandise 29912.”

Form 990EZ, Part I, Line 16

“INTERNET 751.”

Raw XML Appendix177 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/PersonNm0MARK ULRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum09799663385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06021 MULLINS PRAIRIE LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047023
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0212
IRS990EZ/GrossReceiptsAmt048293
IRS990EZ/GrossSalesOfInventoryAmt01212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044831
IRS990EZ/OccupancyRentUtltsAndMaintAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARNOLD ROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN ALTWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WELDON KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICH LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DICK PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACKIE WOTIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG BEAUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034918
IRS990EZ/OtherRevenueTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC MUSEUM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM FOR DISPLAY OF TEXANS IN PAST WARS AND THEIR ARTIFACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035003
IRS990EZ/TotalProgramServiceExpensesAmt030500
IRS990EZ/TotalRevenueAmt047293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01617
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt073640
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025405
IRS990ScheduleA/Total509Grp/TotalAmt073640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCHISE TAX REFUND 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POST OFFICE BOX 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTIONS 1783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHAMBER MEMBERSHIP 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGNAGE 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSEUM DISPLAYS AND MERCHANDISE 29912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09799663385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXANS IN WAR MUSEUM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0464084521
ReturnHeader/Filer/PhoneNum09799663385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1E90CE1276A8206353FF1BF4AA5AE2CCBF00F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1E90CE1276A8206353FF1BF4AA5AE2CCBF00F96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.132.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Ulrich CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06021 Mullins Prairie Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078945
ReturnHeader/PreparerPersonGrp/PhoneNum09799663385
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ULRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T12:13:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,831
Liabilities
-
Net assets
$44,831
Revenue
$47,293
Expenses
$35,003
Net income
$12,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$44.8$44.8$47.3$35.0$12.3
2016Summary only. Only limited summary data is available for this year.$32.5$0.00$34.0$5.82$28.2