Civic Intelligence

Sam Houston Memorial Association

990EZ • Fiscal year 2020 • EIN 62-0680095

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

3650 Old Sam Houston School RoadMaryville, TN 37804

(865) 983-1550

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,703

Down $7,405 (-25%) from 2019

Net Assets

Down

$16,283

Down $12,506 (-43%) from 2019

Liabilities

Up

$5,420

Up $5,101 (+1599%) from 2019

Revenue

Down

$46,099

Down $13,616 (-23%) from 2019

Expenses

Up

$58,605

Up $3,509 (+6.4%) from 2019

Net Income

Down

-$12,506

Down $17,125 (-371%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$21,703
Liabilities$5,420
Net Assets$16,283

Operations Trend

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

2020

Revenue$46,099
Expenses$58,605
Net Income-$12,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$52,030
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE-$57,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LYNNE BELLTreasurer-$21,000-$21,000
KEN CORNETTPresident-$0--
ROY HECKVice Preside-$0--
LYNDA COOK RIZZARDIRecording Se-$0--
TIMOTHY RICHARDSCorrespondin-$0--
BILL CABAGEDirector-$0--
DAN COOPERDirector-$0--
LINDA RICHARDSDirector-$0--
GARY TALLENTDirector-$0--
PAT DECKERDirector-$0--
JB HOUSTONDirector-$0--
DR GAIL PALMERDirector-$0--
MARK BENNETTDirector-$0--
JOHN KEEBLEDirector-$0--
DEBBIE HAVENDirector-$0--
TIM HAVENDirector-$0--
SANDI PARRISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sam Houston Memorial Association
EIN
62-0680095
Phone
8659831550
Address
3650 OLD SAM HOUSTON SCHOOL ROAD, MARYVILLE, TN 37804

Signing Officer

Name
Mary Lynne Bell
Title
Treasurer
Phone
8659831550
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIRCLE, ALCOA, TN 37701-1945
Preparer
Kimberly a Mccall
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facilities rental 3,605 miscellaneous 286 total 3,891

Form 990-ez, Part I, Line 16

Expenses liability 858 vehicle 659 workers' comp 710 supplies 841 telephone and internet 2,150 equip rent/maintenance 2,176 membership dues/fees 698 health and safety 52 office expense 260 special events 431 operating expenses 4,377 credit card interest 190 non-investment depreciation 549 total 13,951

Form 990-ez, Part II, Line 24

Inventories for sale or use 18,238 15,369 buildings and equipment 21,308 21,308 less accumulated depreciation 19,173 19,722 total 20,373 16,955

Form 990-ez, Part II, Line 26

Sales tax collected 319 14 paycheck protection loan 0 4,947 payroll tax withheld 0 459

Form 990-ez, Part III

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.

Raw XML Appendix217 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/PersonNm0MARY LYNNE BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08659831550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 OLD SAM HOUSTON SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041572
IRS990EZ/CostOfGoodsSoldAmt05931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2340
IRS990EZ/GrossReceiptsAmt052030
IRS990EZ/GrossSalesOfInventoryAmt03591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0793
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016283
IRS990EZ/OccupancyRentUtltsAndMaintAmt018654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA COOK RIZZARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LYNNE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL CABAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY TALLENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JB HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR GAIL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN KEEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DEBBIE HAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TIM HAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SANDI PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016955
IRS990EZ/OtherExpensesTotalAmt013951
IRS990EZ/OtherRevenueTotalAmt03891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt02180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING, MAINTAINING AND OPERATING THE HISTORIC SITE OF SAM HOUSTON SCHOOLHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058605
IRS990EZ/TotalProgramServiceExpensesAmt057764
IRS990EZ/TotalRevenueAmt046099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAMHOUSTONHISTORICSCHOOLHOUSE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 40,665 MISCELLANEOUS 0 INVENTORY SALES 0 PROGRAM SERVICE FEES 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82400
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt0234341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234341
IRS990ScheduleA/TotalSupportAmt0284392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES RENTAL 3,605 MISCELLANEOUS 286 TOTAL 3,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY 858 VEHICLE 659 WORKERS' COMP 710 SUPPLIES 841 TELEPHONE AND INTERNET 2,150 EQUIP RENT/MAINTENANCE 2,176 MEMBERSHIP DUES/FEES 698 HEALTH AND SAFETY 52 OFFICE EXPENSE 260 SPECIAL EVENTS 431 OPERATING EXPENSES 4,377 CREDIT CARD INTEREST 190 NON-INVESTMENT DEPRECIATION 549 TOTAL 13,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 18,238 15,369 BUILDINGS AND EQUIPMENT 21,308 21,308 LESS ACCUMULATED DEPRECIATION 19,173 19,722 TOTAL 20,373 16,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX COLLECTED 319 14 PAYCHECK PROTECTION LOAN 0 4,947 PAYROLL TAX WITHHELD 0 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYNNE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659831550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM HOUSTON MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMH
ReturnHeader/Filer/EIN0620680095
ReturnHeader/Filer/PhoneNum08659831550
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 OLD SAM HOUSTON SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB66A9A0D8D9CC5DB9629937D49E5AD7D223B9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D8F54B945C37DE26337708FCF19D945A1ADB54B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02020-10-08T15:48:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits