Civic Intelligence

San Jacinto Battle Ground Assoc

990 • Fiscal year 2017 • EIN 47-0887595

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SANJACINTOCONSERVANCY.ORG

View Organization Page

PO Box 940536Houston, TX 77094

(713) 826-0220

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$885,653

Down $23,961 (-2.6%) from 2016

Net Assets

Down

$699,294

Down $26,751 (-3.7%) from 2016

Liabilities

Up

$186,359

Up $2,790 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$37,083

Down $94,436 (-72%) from 2016

Expenses

Down

$44,391

Down $15,126 (-25%) from 2016

Net Income

Down

-$7,308

Down $79,310 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $813,581Liabilities 2010: $200,000Net Assets 2010: $613,5812010Assets 2011: $753,631Liabilities 2011: $200,000Net Assets 2011: $553,6312011Assets 2012: $690,515Liabilities 2012: $82,500Net Assets 2012: $608,0152012Assets 2013: $652,889Liabilities 2013: $81,572Net Assets 2013: $571,3172013Assets 2014: $853,419Liabilities 2014: $169,838Net Assets 2014: $683,5812014Assets 2015: $831,096Liabilities 2015: $177,053Net Assets 2015: $654,0432015Assets 2016: $909,614Liabilities 2016: $183,569Net Assets 2016: $726,0452016Assets 2017: $885,653Liabilities 2017: $186,359Net Assets 2017: $699,2942017Assets 2018: $882,411Liabilities 2018: $173,735Net Assets 2018: $708,6762018Assets 2019: $364,520Liabilities 2019: $11,934Net Assets 2019: $352,5862019Assets 2020: $361,111Liabilities 2020: $11,934Net Assets 2020: $349,1772020Assets 2021: $233,200Liabilities 2021: $11,907Net Assets 2021: $221,2932021

Highlighted filing

2017

Assets$885,653
Liabilities$186,359
Net Assets$699,294
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KRevenue 2010: $480,314Expenses 2010: $105,909Net Income 2010: $374,4052010Revenue 2011: $191,910Expenses 2011: $251,958Net Income 2011: -$60,0482011Revenue 2012: $192,085Expenses 2012: $99,074Net Income 2012: $93,0112012Revenue 2013: $88,221Expenses 2013: $124,919Net Income 2013: -$36,6982013Revenue 2014: $185,334Expenses 2014: $73,070Net Income 2014: $112,2642014Revenue 2015: $54,524Expenses 2015: $84,062Net Income 2015: -$29,5382015Revenue 2016: $131,519Expenses 2016: $59,517Net Income 2016: $72,0022016Revenue 2017: $37,083Expenses 2017: $44,391Net Income 2017: -$7,3082017Revenue 2018: $42,705Expenses 2018: $33,323Net Income 2018: $9,3822018Revenue 2019: -$346,263Expenses 2019: $8,296Net Income 2019: -$354,5592019Revenue 2020: $11,246Expenses 2020: $17,886Net Income 2020: -$6,6402020Revenue 2021: $1,483Expenses 2021: $9,367Net Income 2021: -$7,8842021

Highlighted filing

2017

Revenue$37,083
Expenses$44,391
Net Income-$7,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$37,083
Mission and Program Overview

Mission

The organization acquires and preserves land adjacent to san jacinto battleground state historic site for conservation purposes and sponsors archeology studies and public education concerning the battle of san jacinto.

The organization is dedicated to protecting, preserving and securing the san jacinto battleground for furture generatons by facilitating conservation of land, artifacts and native habitat original to the 1836 battleground and educating the public about the history and significance of the battle for texas independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,662$833,662→ $0
Cash and Non-Interest-Bearing Accounts$75,952$51,991▼ $23,961
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$909,614$885,653▼ $23,961
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,569$186,359▲ $2,790
Total Liabilities$183,569$186,359▲ $2,790
Net Assets / Fund Balance
Unrestricted Net Assets$509,881$699,294▲ $189,413
Temporarily Rstr Net Assets$216,164--
Total Net Assets Fund Balance$726,045$699,294▼ $26,751
Total Liabilities and Net Assets / Fund Balance$909,614$885,653▼ $23,961

Asset Categories

AssetBook ValueDepreciationBasis
Land$818,631-$818,631
Other Land Buildings$15,031-$15,031
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cecil JonesPresident
Barbara EavesDirector
Charles L DukeDirector
David B SingletonDirector
David BrittainDirector
Dr Gregg DimmickDirector
George GayleDirector
Jo Frances GreenlawDirector
Joe Edd NelsonDirector
Lucy a MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,694
Program Service Revenue
$25,389
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$5,694
Change in Net Assets
$-7,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$13,754-$13,754
Office Expenses-$5,236-$5,236
Occupancy-$3,909-$3,909
Insurance-$1,311-$1,311
Other Expenses$18,847$382-$382
Total Functional Expenses$18,847$25,544$0$44,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Jacinto Battleground Assoc
EIN
47-0887595
Address
PO BOX 940536, HOUSTON, TX 77094

Signing Officer

Name
Lucy a Martin
Title
Treasurer
Signed
2018-11-15

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
45
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Refurbished cannon that is believed to have been used at the battle of the alamo. It furthers education on the battles that gave texas its independence.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114860
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059517
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt010659
IRS990/PYRevenuesLessExpensesAmt072002
IRS990/PYTotalExpensesAmt059517
IRS990/PYTotalRevenueAmt0131519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328866
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018003
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137596
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67890
IRS990ScheduleA/PublicSupportPY509Pct00.78900
IRS990ScheduleA/PublicSupportTotal509Amt0328992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038826
IRS990ScheduleA/Total509Grp/TotalAmt0328992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0818631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFURBISHED CANNON THAT IS BELIEVED TO HAVE BEEN USED AT THE BATTLE OF THE ALAMO. IT FURTHERS EDUCATION ON THE BATTLES THAT GAVE TEXAS ITS INDEPENDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216164
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909614
IRS990/TotalAssetsEOYAmt0885653
IRS990/TotalAssetsGrp/BOYAmt0909614
IRS990/TotalAssetsGrp/EOYAmt0885653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018847
IRS990/TotalFunctionalExpensesGrp/TotalAmt044391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183569
IRS990/TotalLiabilitiesEOYAmt0186359
IRS990/TotalLiabilitiesGrp/BOYAmt0183569
IRS990/TotalLiabilitiesGrp/EOYAmt0186359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699294
IRS990/TotalProgramServiceExpensesAmt018847
IRS990/TotalProgramServiceRevenueAmt025389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037083
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885653
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0509881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699294
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$885,653
Liabilities
$186,359
Net assets
$699,294
Revenue
$37,083
Expenses
$44,391
Net income
-$7,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$0.11$0.18$0.07
2019Summary only. Only limited summary data is available for this year.$3.65$0.12$3.53$3.46$0.08$3.55
2018Detailed filing. Detailed filing data is available for this year.$8.82$1.74$7.09$0.43$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.86$1.86$6.99$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.10$1.84$7.26$1.32$0.60$0.72
2015Detailed filing. Detailed filing data is available for this year.$8.31$1.77$6.54$0.55$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$1.70$6.84$1.85$0.73$1.12
2013Summary only. Only limited summary data is available for this year.$6.53$0.82$5.71$0.88$1.25$0.37
2012Summary only. Only limited summary data is available for this year.$6.91$0.83$6.08$1.92$0.99$0.93
2011Summary only. Only limited summary data is available for this year.$7.54$2.00$5.54$1.92$2.52$0.60
2010Summary only. Only limited summary data is available for this year.$8.14$2.00$6.14$4.80$1.06$3.74