Sam Houston Memorial Association

990EZ • Fiscal year 2013 • EIN 62-0680095

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG

3650 Old Sam Houston School Road37804

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$23,638

Down $12,102 (-34%) from 2012

Net Assets

Down

$22,286

Down $12,604 (-36%) from 2012

Liabilities

$1,352

Up $502 (+59%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin11th percentile

Revenue

Down

$35,919

Down $12,437 (-26%) from 2012

Expenses

$48,523

Up $2,098 (+4.5%) from 2012

Net Income

Down

-$12,604

Down $14,535 (-753%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$23,638

Liabilities$1,352

Net Assets$22,286

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$35,919

Expenses$48,523

Net Income-$12,604

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 62-0680095

Raw XML Appendix252 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/Compensation/PersonName	0	JANE BRADLEY
CompensationExplanation/Compensation/PersonName	1	RON BLOW
CompensationExplanation/Compensation/PersonName	2	JANE BRADLEY
CompensationExplanation/Compensation/PersonName	3	LINDA BAKER
CompensationExplanation/Compensation/PersonName	4	CHARLES ENGLAND
CompensationExplanation/Compensation/PersonName	5	DAN COOPER
CompensationExplanation/Compensation/PersonName	6	CHARLES ENGLAND
CompensationExplanation/Compensation/PersonName	7	DEBBIE HAVEN
CompensationExplanation/Compensation/PersonName	8	KEN CORNETT
CompensationExplanation/Compensation/PersonName	9	TIM RICHARDS
CompensationExplanation/Compensation/PersonName	10	EUGENE RUSSELL
CompensationExplanation/Compensation/PersonName	11	JOHN KEEBLE
CompensationExplanation/Compensation/PersonName	12	ROY HECK
CompensationExplanation/Compensation/PersonName	13	MAX HILL
CompensationExplanation/Compensation/PersonName	14	JB HOUSTON
CompensationExplanation/Compensation/PersonName	15	SUSAN MASON
CompensationExplanation/Compensation/PersonName	16	GARY TALLENT
CompensationExplanation/Compensation/PersonName	17	MARIAN COLEMAN
CompensationExplanation/Compensation/PersonName	18	MARLEITTA COOPER
CompensationExplanation/Compensation/PersonName	19	SUSAN JONES
CompensationExplanation/Compensation/PersonName	20	DEBBIE CRAIG
CompensationExplanation/Compensation/PersonName	21	RONALD CAMPBELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19500
IRS990EZ/CashSavingsAndInvestments/EOY	0	10926
IRS990EZ/ContributionsGiftsGrantsEtc	0	33761
IRS990EZ/CostOfGoodsSold	0	9077
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12604
IRS990EZ/FeesAndOthPymtToIndContractors	0	275
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	-2910
IRS990EZ/GrossReceipts	0	44996
IRS990EZ/GrossSalesOfInventory	0	6167
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	6
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1055
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34890
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34890
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22286
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22286
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	17	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	19	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	20	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	21	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	19	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	20	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	21	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RON BLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JANE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHARLES ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAN COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHARLES ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DEBBIE HAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KEN CORNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TIM RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	EUGENE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JOHN KEEBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	ROY HECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	MAX HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	JB HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	SUSAN MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	GARY TALLENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	MARIAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	MARLEITTA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	DEBBIE CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	RONALD CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	19	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	20	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	21	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16240
IRS990EZ/OtherAssetsTotal/EOY	0	12712
IRS990EZ/OtherExpensesTotal	0	16468
IRS990EZ/OtherRevenueTotal	0	2041
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO 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/PrintingPublicationsPostage	0	259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48523
IRS990EZ/ProgramServiceRevenue	0	1966
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21166
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	850
IRS990EZ/SumOfTotalLiabilities/EOY	0	1352
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3650 OLD SAM HOUSTON SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37804
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY LYNNE BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8659831550
IRS990EZ/TotalAssets/BOY	0	35740
IRS990EZ/TotalAssets/EOY	0	23638
IRS990EZ/TotalExpenses	0	48523
IRS990EZ/TotalProgramServiceExpenses	0	48523
IRS990EZ/TotalRevenue	0	35919
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	33761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	40379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	46457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	185356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	60
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	237
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	210
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	771
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1055
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	9324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	9317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	11885
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	3541
IRS990ScheduleA/OtherIncome170/Total	0	44241
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.80460
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.84610
IRS990ScheduleA/PublicSupportTotal170	0	185356
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	33761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40379
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	28646
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	46457
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36113
IRS990ScheduleA/Total170/Total	0	185356
IRS990ScheduleA/TotalSupport	0	230368
IRS990ScheduleO/GeneralExplanation/Explanation	0	FACILITIES RENTAL 2,041 TOTAL 2,041
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 260 MEETINGS 654 SUPPLIES 443 TELEPHONE 882 EQUIP RENT/MAINTENANCE 1,624 INSURANCE 1,304 LANDSCAPING MAINTENANCE 1,231 MISCELLANEOUS 2,721 MEMBERSHIP DUES/FEES 100 INTERNET EXPENSE 851 SPECIAL EVENTS 2,709 OFFICE SUPPLIES 1,005 CREDIT CARD INTEREST 191 NON-INVESTMENT DEPRECIATION 2,493 TOTAL 16,468
IRS990ScheduleO/GeneralExplanation/Explanation	2	INVENTORIES FOR SALE OR USE 6,898 5,044 BUILDINGS AND EQUIPMENT 20,489 21,308 LESS ACCUMULATED DEPRECIATION 11,147 13,640 TOTAL 16,240 12,712
IRS990ScheduleO/GeneralExplanation/Explanation	3	SALES TAX COLLECTED 187 1,352 PAYROLL TAX COLLECTED 663 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO 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/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	620680095
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAM HOUSTON MEMORIAL ASSOCIATION
ReturnHeader/Filer/NameControl	0	SAMH
ReturnHeader/Filer/Phone	0	8659831550
ReturnHeader/Filer/USAddress/AddressLine1	0	3650 OLD SAM HOUSTON SCHOOL ROAD
ReturnHeader/Filer/USAddress/City	0	MARYVILLE
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37804
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	CHARLES ENGLAND
ReturnHeader/Officer/Phone	0	8659831550
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	428 MARILYN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37701
ReturnHeader/Preparer/Name	0	KIMBERLY A MCCALL
ReturnHeader/Preparer/Phone	0	8659841040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-31T18:44:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,638
Liabilities: $1,352
Net assets: $22,286
Revenue: $35,919
Expenses: $48,523
Net income: -$12,604

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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