Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Marianna-Mcfaddin Preservation Foundation
990EZ • Fiscal year 2020 • EIN 47-4622441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$20,225
Up $13,067 (+183%) from 2019
Net Assets
Up$20,225
Up $13,067 (+183%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$29,015
Down $301,250 (-91%) from 2019
Expenses
Down$15,948
Down $360,404 (-96%) from 2019
Net Income
Up$13,067
Up $59,154 (+128%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $29,015
Mission and Program Overview
Mission
To educate the public about the rich cultural history of settlers in South Texas
To educate the public about the rich cultural history of settlers in south texas through the restoration and preservation of edifices and properties vital to the continued existence of the marianna/mcfaddin farming and ranching community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PROPERTIES VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RANCHING COMMUNITY | - | $15,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUE CANNON | President | - | $0 | - | - |
| HELEN R WALKER | Treasurer | - | $0 | - | - |
| GARY DUNNAM | Secretary | - | $0 | - | - |
| ROSEMARY LARA GARZA | Director | - | $0 | - | - |
| WILLIAM WOMACK | Director | - | $0 | - | - |
| SHARON STEEN | Director | - | $0 | - | - |
| ED SCOTT | Director | - | $0 | - | - |
| JAMES STOFER | Director | - | $0 | - | - |
| CATHERINE MCHANEY | Director | - | $0 | - | - |
| MICKEY PACHTA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marianna-mcfaddin Preservation
- EIN
- 47-4622441
- Phone
- 3612187828
- Address
- 406 1/2 MAIN STREET, VICTORIA, TX 77901
Signing Officer
- Name
- Helen R Walker
- Title
- Treasurer
- Phone
- 3612187828
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Greek Resource Services LLC
- Address
- PO BOX 1880, TUSCALOOSA, AL 35403-1880
- Preparer
- Elizabeth Brewer
- Phone
- 2057587754
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other expenses 15,948 total 15,948”
Form 990-ez, Part III
“To educate the public about the rich cultural history of settlers in south texas through the restoration and preservation of edifices and properties vital to the continued existence of the marianna/mcfaddin farming and ranching community”
Form 990-ez, Part III, Line 28
“To educate the public about the rich cultural history of settlers in south texas through the restoration and preservation of edifices and properties vital to the continued existence of the marianna/mcfaddin farming and ranching community”
Raw XML Appendix158 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUE CANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HELEN R WALKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GARY DUNNAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROSEMARY LARA GARZA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WILLIAM WOMACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHARON STEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ED SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JAMES STOFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CATHERINE MCHANEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MICKEY PACHTA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELEN R WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3612187828 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 407 E SANTA ROSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20225 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13067 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7158 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29015 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN R WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY DUNNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSEMARY LARA GARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM WOMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES STOFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHERINE MCHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICKEY PACHTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15948 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PROPERTIES VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RANCHING COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PROPERTIES VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RANCHING COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15948 |
| IRS990EZ/TotalRevenueAmt | 0 | 29015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 558000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 330265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 558000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER EXPENSES 15,948 TOTAL 15,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PROPERTIES VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RANCHING COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EDUCATE THE PUBLIC ABOUT THE RICH CULTURAL HISTORY OF SETTLERS IN SOUTH TEXAS THROUGH THE RESTORATION AND PRESERVATION OF EDIFICES AND PROPERTIES VITAL TO THE CONTINUED EXISTENCE OF THE MARIANNA/MCFADDIN FARMING AND RANCHING COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN R WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3612187828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIANNA-MCFADDIN PRESERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 474622441 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612187828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 1/2 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEK RESOURCE SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1880 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 354031880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057587754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH BREWER |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T20:09:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HELEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,225
- Liabilities
- -
- Net assets
- $20,225
- Revenue
- $29,015
- Expenses
- $15,948
- Net income
- $13,067