Civic Intelligence

Sam Houston Memorial Association

990EZ • Fiscal year 2011 • EIN 62-0680095

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileWWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG
3650 Old Sam Houston School Road37804
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$33,295

No earlier filing loaded for comparison.

Net Assets

$32,959

No earlier filing loaded for comparison.

Liabilities

$336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

$33,354

No earlier filing loaded for comparison.

Expenses

$46,065

No earlier filing loaded for comparison.

Net Income

-$12,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $33,295Liabilities 2011: $336Net Assets 2011: $32,9592011Assets 2012: $35,740Liabilities 2012: $850Net Assets 2012: $34,8902012Assets 2013: $23,638Liabilities 2013: $1,352Net Assets 2013: $22,2862013Assets 2014: $20,331Liabilities 2014: $995Net Assets 2014: $19,3362014Assets 2015: $12,659Liabilities 2015: $769Net Assets 2015: $11,8902015Assets 2016: $8,909Liabilities 2016: $1,028Net Assets 2016: $7,8812016Assets 2017: $29,932Liabilities 2017: $1,256Net Assets 2017: $28,6762017Assets 2018: $25,217Liabilities 2018: $1,047Net Assets 2018: $24,1702018Assets 2019: $29,108Liabilities 2019: $319Net Assets 2019: $28,7892019Assets 2020: $21,703Liabilities 2020: $5,420Net Assets 2020: $16,2832020Assets 2021: $17,122Liabilities 2021: $243Net Assets 2021: $16,8792021Assets 2022: $18,059Liabilities 2022: $374Net Assets 2022: $17,6852022Assets 2023: $7,443Liabilities 2023: $5,374Net Assets 2023: $2,0692023Assets 2024: $31,626Liabilities 2024: $1,481Net Assets 2024: $33,2132024

Highlighted filing

2011

Assets$33,295
Liabilities$336
Net Assets$32,959
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $33,354Expenses 2011: $46,065Net Income 2011: -$12,7112011Revenue 2012: $48,356Expenses 2012: $46,425Net Income 2012: $1,9312012Revenue 2013: $35,919Expenses 2013: $48,523Net Income 2013: -$12,6042013Revenue 2014: $43,150Expenses 2014: $46,100Net Income 2014: -$2,9502014Revenue 2015: $41,219Expenses 2015: $48,665Net Income 2015: -$7,4462015Revenue 2016: $43,847Expenses 2016: $47,856Net Income 2016: -$4,0092016Revenue 2017: $66,231Expenses 2017: $45,436Net Income 2017: $20,7952017Revenue 2018: $45,867Expenses 2018: $50,373Net Income 2018: -$4,5062018Revenue 2019: $59,715Expenses 2019: $55,096Net Income 2019: $4,6192019Revenue 2020: $46,099Expenses 2020: $58,605Net Income 2020: -$12,5062020Revenue 2021: $54,058Expenses 2021: $53,462Net Income 2021: $5962021Revenue 2022: $59,283Expenses 2022: $58,477Net Income 2022: $8062022Revenue 2023: $56,400Expenses 2023: $72,016Net Income 2023: -$15,6162023Revenue 2024: $79,169Expenses 2024: $48,025Net Income 2024: $31,1442024

Highlighted filing

2011

Revenue$33,354
Expenses$46,065
Net Income-$12,711
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
62-0680095
Raw XML Appendix337 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.

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CompensationExplanation/Compensation/PersonName4CHARLES ENGLAND
CompensationExplanation/Compensation/PersonName5BILL CABAGE
CompensationExplanation/Compensation/PersonName6CAROLYN CHRISTIANSON
CompensationExplanation/Compensation/PersonName7MARLIETTA COOPER
CompensationExplanation/Compensation/PersonName8KEN CORNETT
CompensationExplanation/Compensation/PersonName9TIM RICHARDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
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IRS990EZ/PrimaryExemptPurpose0TO PERPETUATE THE MEMORY OF SAM HOUSTON AND TO EDUCATE THE PUBLIC ON THE SIGNIFICANCE OF HIS ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE STATE OF TENNESSEE AND TO THIS COUNTRY; TO PRESERVE, PROMOTE, MAINTAIN AND OPERATE THE SAM HOUSTON SCHOOLHOUSE STATE HISTORIC SITE AS A PLACE OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE; TO EMPHASIZE THE SIGNIFICANCE OF EARLY AMERICAN EDUCATION ON THE FRONTIER AND TO PROMOTE AND PRESERVE THE SCHOOLHOUSE SITE AS AN EXAMPLE THEREOF.
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IRS990ScheduleA/TotalSupport0220641
IRS990ScheduleO/GeneralExplanation/Explanation0FACILITIES RENTAL 4,781 MISCELLANEOUS 578 TOTAL 5,359
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 50 MEETINGS 328 SUPPLIES 2,543 TELEPHONE 864 EQUIP RENT/MAINTENANCE 2,843 INSURANCE 1,208 LANDSCAPING MAINTENANCE 2,908 MISCELLANEOUS 1,330 MEMBERSHIP DUES/FEES 280 INTERNET EXPENSE 688 SPECIAL EVENTS 751 OFFICE SUPPLIES 246 CREDIT CARD FINANCE CHG 23 TOTAL 14,062
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 5,950 4,779 BUILDINGS AND EQUIPMENT 20,489 20,489 LESS ACCUMULATED DEPRECIATION 5,933 8,541 TOTAL 20,506 16,727
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX COLLECTED 463 225 PAYROLL TAX COLLECTED 798 111
IRS990ScheduleO/GeneralExplanation/Explanation4TO PERPETUATE THE MEMORY OF SAM HOUSTON AND TO EDUCATE THE PUBLIC ON THE SIGNIFICANCE OF HIS ACCOMPLISHMENTS AND CONTRIBUTIONS TO THE STATE OF TENNESSEE AND TO THIS COUNTRY; TO PRESERVE, PROMOTE, MAINTAIN AND OPERATE THE SAM HOUSTON SCHOOLHOUSE STATE HISTORIC SITE AS A PLACE OF HISTORICAL AND EDUCATIONAL SIGNIFICANCE; TO EMPHASIZE THE SIGNIFICANCE OF EARLY AMERICAN EDUCATION ON THE FRONTIER AND TO PROMOTE AND PRESERVE THE SCHOOLHOUSE SITE AS AN EXAMPLE THEREOF.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0620680095
ReturnHeader/Filer/Name/BusinessNameLine10SAM HOUSTON MEMORIAL ASSOCIATION
ReturnHeader/Filer/NameControl0SAMH
ReturnHeader/Filer/Phone08659831550
ReturnHeader/Filer/USAddress/AddressLine103650 OLD SAM HOUSTON SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0MARYVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0CHARLES ENGLAND
ReturnHeader/Officer/Phone08659831550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037701
ReturnHeader/Preparer/Name0KIMBERLY A MCCALL
ReturnHeader/Preparer/Phone08659841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:12:51-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,295
Liabilities
$336
Net assets
$32,959
Revenue
$33,354
Expenses
$46,065
Net income
-$12,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$1.48$33.2$79.2$48.0$31.1
2023Detailed filing. Detailed filing data is available for this year.$7.44$5.37$2.07$56.4$72.0$15.6
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.37$17.7$59.3$58.5$0.81
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.24$16.9$54.1$53.5$0.60
2020Detailed filing. Detailed filing data is available for this year.$21.7$5.42$16.3$46.1$58.6$12.5
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.32$28.8$59.7$55.1$4.62
2018Detailed filing. Detailed filing data is available for this year.$25.2$1.05$24.2$45.9$50.4$4.51
2017Detailed filing. Detailed filing data is available for this year.$29.9$1.26$28.7$66.2$45.4$20.8
2016Detailed filing. Detailed filing data is available for this year.$8.91$1.03$7.88$43.8$47.9$4.01
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.77$11.9$41.2$48.7$7.45
2014Detailed filing. Detailed filing data is available for this year.$20.3$1.00$19.3$43.2$46.1$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.35$22.3$35.9$48.5$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.85$34.9$48.4$46.4$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.34$33.0$33.4$46.1$12.7