Civic Intelligence

San Jacinto Battleground Assoc

EIN 47-0887595 • 501(c)3 • Bellaire, TX

View Organization Page

Profile

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.

PO Box 1511Bellaire, TX 77402-1511

www.sanjacintoconservancy.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

8.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-532%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$233,200

Down $127,911 (-35%) from 2020

Liabilities

Down

$11,907

Down $27 (-0.2%) from 2020

Net Assets

Down

$221,293

Down $127,884 (-37%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$1,483

Down $9,763 (-87%) from 2020

Expenses

Down

$9,367

Down $8,519 (-48%) from 2020

Net Income

Down

-$7,884

Down $1,244 (-19%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2021

Assets$233,200
Liabilities$11,907
Net Assets$221,293
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$1,483
Expenses$9,367
Net Income-$7,884
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,200
Liabilities
$11,907
Net assets
$221,293
Revenue
$1,483
Expenses
$9,367
Net income
-$7,884
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.1
Gross Receipts
$1,483
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,761$204,588▼ $133,173
Cash and Non-Interest-Bearing Accounts$9,850$15,112▲ $5,262
Land, Buildings, and Equipment, Net$13,500$13,500→ $0
Total Assets$361,111$233,200▼ $127,911
Liabilities
Accounts Payable and Accrued Expenses$11,934$11,907▼ $27
Total Liabilities$11,934$11,907▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,177$221,293▼ $127,884
Total Net Assets Fund Balance$349,177$221,293▼ $127,884
Total Liabilities and Net Assets / Fund Balance$361,111$233,200▼ $127,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecil N JonesPresident
Gregg DimmickVice President
Jeff DunnVice President
Charles L DukeDirector
David SingletonDirector
George S Gayle IiiDirector
Jo Edd NelsonDirector
Jo Frances GreenlawDirector
Mike LemenDirector
NICHOLAS DeVAULTDirector
Will HowardDirector
Barbara EavesSecretary
Randy PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$1,000
Change in Net Assets
$-7,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,367
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
Information Technology$0$3,421$0$3,421
Insurance$0$1,434$0$1,434
Office Expenses$0$307$0$307
Other Expenses$0$-106$0$-106
Total Functional Expenses$0$9,367$0$9,367
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
San Jacinto Battleground Association
EIN
47-0887595
Phone
7138573187
Address
PO BOX 1511, BELLAIRE, TX 77402-1511

Signing Officer

Name
Cecil N Jones
Title
President
Phone
7138573187
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil N Jones
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Randy Pollard CPA
Address
5123 Linden St, Bellaire, TX 77401
Preparer
Randy Pollard CPA
Phone
7136675123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by president, vice presidents, treasurer”

Pt VI, Line 8B

“NO AUTHORITY”

Pt VI, Line 19

“Documents available to the public on request”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: UNKNOWN 2017: 25389. 2018: 5145. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06234
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05694
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011934
IRS990/TotalLiabilitiesGrp/EOYAmt011907
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01483
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093923
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.sjba1836.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL N JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138573187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JACINTO BATTLEGROUND ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0470887595
ReturnHeader/Filer/PhoneNum07138573187
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ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774021511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760099384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy Pollard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05123 Linden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136675123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Pollard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T09:55:18-07:00

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