Civic Intelligence

The Garza County Heritage Association

EIN 52-1052634 • 501(c)3 • Post, TX

Profile

To save the algerita hotel, a historic building, from collapsing. The association is seeking to renovate the building saving the front facade and restoring it to c.w. Post's original plans. The association hopes to bring the building back to a usable fashion for the community.

1010 West 10thPost, TX 79365

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,282

Down $2,271 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,282

Down $2,271 (-41%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,000 (-100%) from 2015

Expenses

Down

$2,271

Down $4,419 (-66%) from 2015

Net Income

Up

-$2,271

Up $3,419 (+60%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2012: $696Net Assets 2012: $6962012Assets 2013: $2,126Net Assets 2013: $2,1262013Assets 2014: $11,243Net Assets 2014: $11,2432014Assets 2015: $5,553Net Assets 2015: $5,5532015Assets 2016: $3,282Net Assets 2016: $3,2822016

Highlighted filing

2016

Assets$3,282
Liabilities-
Net Assets$3,282
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $105,430Expenses 2012: $105,209Net Income 2012: $2212012Revenue 2013: $4,750Expenses 2013: $3,320Net Income 2013: $1,4302013Revenue 2014: $74,500Expenses 2014: $65,383Net Income 2014: $9,1172014Revenue 2015: $1,000Expenses 2015: $6,690Net Income 2015: -$5,6902015Revenue 2016: $0Expenses 2016: $2,271Net Income 2016: -$2,2712016

Highlighted filing

2016

Revenue$0
Expenses$2,271
Net Income-$2,271
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282
Liabilities
-
Net assets
$3,282
Revenue
$0
Expenses
$2,271
Net income
-$2,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.75$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.05$1.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To save the algerita hotel, a historic building, from collapsing. The association is seeking to renovate the building saving the front facade and restoring it to c.w. Post's original plans. The association hopes to bring the building back to a usable fashion for the community.

Program Services

DescriptionGrantsExpenses
DURING 2012, THE ASSOCIATION DISCOVERED C.W. POST'S ORIGINAL PLANS AND DRAWINGS FOR THE BUILDING INCLUDING INTERIOR AND EXTERIOR TREATMENTS. THE ASSOCIATION BEGAN RENOVATION OF THE BUILDING AND CONTINUED OPERATIONS AND MAINTENANCE EXPENSES.$2,271-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX CASHPresident-$0--
THRESSA HARPSecretary-$0--
MARK KIRKPATRICKTreasurer-$0--
PAMELA COXDirector-$0--
ROSA BELLDirector-$0--
JANIE LOPEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Garza County Heritage Association
EIN
52-1052634
Phone
8064963928
Address
1010 WEST 10TH, POST, TX 79365

Signing Officer

Name
Mark Kirkpatrick
Title
Treasurer
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1509”

Other Expenses.1

“REPAIRS $80”

Other Assets.1

“A/R - Beginning $1000 A/R - Ending $0”

Raw XML Appendix141 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 KIRKPATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08064963928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 WEST 10TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REX CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THRESSA HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE THE ALGERITA HOTEL, A HISTORIC BUILDING, FROM COLLAPSING. THE ASSOCIATION IS SEEKING TO RENOVATE THE BUILDING SAVING THE FRONT FACADE AND RESTORING IT TO C.W. POST'S ORIGINAL PLANS. THE ASSOCIATION HOPES TO BRING THE BUILDING BACK TO A USABLE FASHION FOR THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2012, THE ASSOCIATION DISCOVERED C.W. POST'S ORIGINAL PLANS AND DRAWINGS FOR THE BUILDING INCLUDING INTERIOR AND EXTERIOR TREATMENTS. THE ASSOCIATION BEGAN RENOVATION OF THE BUILDING AND CONTINUED OPERATIONS AND MAINTENANCE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02271
IRS990EZ/TotalProgramServiceExpensesAmt02271
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185680
IRS990ScheduleA/TotalSupportAmt0185680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R - Beginning $1000 A/R - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GARZA COUNTY HERITAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARZ
ReturnHeader/Filer/EIN0521052634
ReturnHeader/Filer/PhoneNum08064963928
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 WEST 10TH
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W DICKSON CPA
ReturnHeader/ReturnTs02017-05-23T15:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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