Civic Intelligence

Sam Houston Memorial Association

990EZ • Fiscal year 2012 • EIN 62-0680095

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,740

Up $2,445 (+7.3%) from 2011

Net Assets

Up

$34,890

Up $1,931 (+5.9%) from 2011

Liabilities

Up

$850

Up $514 (+153%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$48,356

Up $15,002 (+45%) from 2011

Expenses

Up

$46,425

Up $360 (+0.8%) from 2011

Net Income

Up

$1,931

Up $14,642 (+115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$35,740
Liabilities$850
Net Assets$34,890
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$48,356
Expenses$46,425
Net Income$1,931
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-0680095
Raw XML Appendix320 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/PersonName1RON BLOW
CompensationExplanation/Compensation/PersonName2JANE BRADLEY
CompensationExplanation/Compensation/PersonName3BILL ROARK
CompensationExplanation/Compensation/PersonName4CHARLES ENGLAND
CompensationExplanation/Compensation/PersonName5BILL CABAGE
CompensationExplanation/Compensation/PersonName6WILLIAM BROWN
CompensationExplanation/Compensation/PersonName7DEBBIE HAVEN
CompensationExplanation/Compensation/PersonName8KEN CORNETT
CompensationExplanation/Compensation/PersonName9TIM RICHARDS
CompensationExplanation/Compensation/PersonName10EUGENE RUSSELL
CompensationExplanation/Compensation/PersonName11JOHN KEEBLE
CompensationExplanation/Compensation/PersonName12ROY HECK
CompensationExplanation/Compensation/PersonName13MAX HILL
CompensationExplanation/Compensation/PersonName14JB HOUSTON
CompensationExplanation/Compensation/PersonName15SUSAN MASON
CompensationExplanation/Compensation/PersonName16GARY TALLENT
CompensationExplanation/Compensation/PersonName17MARIAN COLEMAN
CompensationExplanation/Compensation/PersonName18KENNY DOSS
CompensationExplanation/Compensation/PersonName19HOLDEN LAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ENOCH B SIMERLY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES ENGLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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.
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046425
IRS990EZ/ProgramServiceRevenue01261
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IRS990EZ/TotalExpenses046425
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03541
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02947
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IRS990ScheduleA/PublicSupportPertcentage17000.84610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040379
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056147
IRS990ScheduleA/Total170/Total0207742
IRS990ScheduleA/TotalSupport0245521
IRS990ScheduleO/GeneralExplanation/Explanation0FACILITIES RENTAL 2,647 MISCELLANEOUS 48 TOTAL 2,695
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 299 MEETINGS 85 SUPPLIES 1,651 TELEPHONE 1,055 EQUIP RENT/MAINTENANCE 2,545 INSURANCE 1,326 LANDSCAPING MAINTENANCE 2,153 MISCELLANEOUS 146 MEMBERSHIP DUES/FEES 50 INTERNET EXPENSE 839 SPECIAL EVENTS 2,684 OFFICE SUPPLIES 565 NON-INVESTMENT DEPRECIATION 2,606 TOTAL 16,004
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 4,779 6,898 BUILDINGS AND EQUIPMENT 20,489 20,489 LESS ACCUMULATED DEPRECIATION 8,541 11,147 TOTAL 16,727 16,240
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX COLLECTED 225 187 PAYROLL TAX COLLECTED 111 663
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-06
ReturnHeader/Officer/Name0CHARLES ENGLAND
ReturnHeader/Officer/Phone08659831550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:08:36-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,740
Liabilities
$850
Net assets
$34,890
Revenue
$48,356
Expenses
$46,425
Net income
$1,931
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