Civic Intelligence

Corpus Christi Area

EIN 74-1502697 • 501(c)3 • Corpus Christi, TX

Profile

The purpose of the society is to rpeserve, restore, display and propagate an awareness of historical landmarks, natural beauty, artifacts, documents, customs and conditions distinctive of the corpus christi area.

PO Box 2532Corpus Christi, TX 78403

www.ccahs.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-90959%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,364,390 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,364,391 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,500

Down $65,509 (-98%) from 2019

Expenses

Up

$1,365,891

Up $1,298,982 (+1941%) from 2019

Net Income

Down

-$1,364,391

Down $1,364,491 (-1364491%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $744,313Liabilities 2011: $0Net Assets 2011: $744,3132011Assets 2012: $729,254Liabilities 2012: $0Net Assets 2012: $729,2542012Assets 2013: $1,026,083Liabilities 2013: $0Net Assets 2013: $1,026,0832013Assets 2014: $1,332,347Liabilities 2014: $0Net Assets 2014: $1,332,3472014Assets 2015: $1,325,868Liabilities 2015: $0Net Assets 2015: $1,325,8682015Assets 2016: $1,404,585Liabilities 2016: $0Net Assets 2016: $1,404,5852016Assets 2017: $1,388,523Liabilities 2017: $0Net Assets 2017: $1,388,5232017Assets 2018: $1,364,291Liabilities 2018: $0Net Assets 2018: $1,364,2912018Assets 2019: $1,364,391Liabilities 2019: $0Net Assets 2019: $1,364,3912019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $38,5872011Expenses 2012: $38,5582012Expenses 2013: $40,8282013Revenue 2014: $350,500Expenses 2014: $44,236Net Income 2014: $306,2642014Revenue 2015: $47,995Expenses 2015: $54,474Net Income 2015: -$6,4792015Revenue 2016: $127,263Expenses 2016: $48,546Net Income 2016: $78,7172016Revenue 2017: $38,537Expenses 2017: $54,599Net Income 2017: -$16,0622017Revenue 2018: $35,895Expenses 2018: $60,127Net Income 2018: -$24,2322018Revenue 2019: $67,009Expenses 2019: $66,909Net Income 2019: $1002019Revenue 2020: $1,500Expenses 2020: $1,365,891Net Income 2020: -$1,364,3912020

Highlighted filing

2020

Revenue$1,500
Expenses$1,365,891
Net Income-$1,364,391
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$1,500
Expenses
$1,365,891
Net income
-$1,364,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$1.37$1.36
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.35$0.04$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.04
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.2
Gross Receipts
$169,289
Mission and Program Overview

Mission

The purpose of the society is to preserve, restore, display and to propagate an awareness of historical landmarks, natural beauty, artifacts, documents, customs and conditions distinctive of the corpus christi area.

Historic landmark preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,364,291$1,364,391▲ $100
Investments in Publicly Traded Securities$740,882$776,197▲ $35,315
Land, Buildings, and Equipment, Net$582,925$558,990▼ $23,935
Cash and Non-Interest-Bearing Accounts$40,484$29,204▼ $11,280
Total Assets$1,364,291$1,364,391▲ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,364,291$1,364,391▲ $100
Total Liabilities and Net Assets / Fund Balance$1,364,291$1,364,391▲ $100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,990$280,629$839,619
Equipment-$43,975$43,975
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Martha SpearPresident
Candy TraskDirector
Sue PitcairnDirector
Twosy HaegelinDirector
Robin Dinn1st VP
Kathy Hooper2nd VP
Morgan Spear3rd VP
Kathy Wemer4th VP
Joan SpradleyParlamentari
Sandra LindermanRecording Se
Teri FickenTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$13,842
Program Service Revenue
$0
Investment Income
$52,470
Other Revenue
$697
All Other Contributions
$10,583
Change in Net Assets
$100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,512--$25,512
Depreciation Depletion$23,934--$23,934
Fees for Service Investment Mgmnt Fees-$8,232-$8,232
Insurance$6,678$804-$7,482
Fees for Services Accounting-$750-$750
Office Expenses-$711-$711
Other Expenses-$61-$61
Total Functional Expenses$56,124$10,785$0$66,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,346
Fundraising Direct Expenses$3,649
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Morgan spear martha spear 3rd vp president spouses”

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is the governing body. The members elect the board of directors. Decisions of the board of directors are not subject to approval by members.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to all board members before the return is filed. All questions are forwarded to the board president. The board president reviews the return and any board questions with hte return preparter (an independed cpa) before the return is filed. The board votes to accept the return after all baord questions have been answered.”

Form 990, Page 6, Part VI, Line 15A

“There are no compensated board members so question 15 is not applicable.”

Form 990, Page 6, Part VI, Line 19

“No requests were made to see governing documents or financials.”

Filing and Contact Details

Filer

Filer Name
Corpus Christi Area
EIN
74-1502697
Phone
3619926795
Address
PO BOX 2532, CORPUS CHRISTI, TX 78403

Signing Officer

Name
Martha Spear
Title
President
Phone
3619926795
Signed
2020-03-05

Organization Details

Principal Officer
Robin Dinn
Formed
1965
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
35

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 1100, CORPUS CHRISTI, TX 78401-0053
Preparer
Christine Salch
Phone
3618838151
Raw XML Appendix353 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORGAN SPEAR MARTHA SPEAR 3RD VP PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS THE GOVERNING BODY. THE MEMBERS ELECT THE BOARD OF DIRECTORS. DECISIONS OF THE BOARD OF DIRECTORS ARE NOT SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. ALL QUESTIONS ARE FORWARDED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT REVIEWS THE RETURN AND ANY BOARD QUESTIONS WITH HTE RETURN PREPARTER (AN INDEPENDED CPA) BEFORE THE RETURN IS FILED. THE BOARD VOTES TO ACCEPT THE RETURN AFTER ALL BAORD QUESTIONS HAVE BEEN ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED BOARD MEMBERS SO QUESTION 15 IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REQUESTS WERE MADE TO SEE GOVERNING DOCUMENTS OR FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt013842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056124
IRS990/TotalFunctionalExpensesGrp/TotalAmt066909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364391
IRS990/TotalProgramServiceExpensesAmt056124
IRS990/TotalRevenueGrp/ExclusionAmt052470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067009
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364391
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 LEMING
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078404
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IRS990/WebsiteAddressTxt0HTTP://WWW.CCAHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SPEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03619926795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORPUS CHRISTI AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CORP
ReturnHeader/Filer/EIN0741502697
ReturnHeader/Filer/PhoneNum03619926795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2532
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8E822A861046753DE2E48F4A050AE519724629
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F59DA02B4AFDFDC70FF989C7B64E275777761A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.191.245
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742727608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANK SALCH & HENDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 N CARANCAHUA SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784010053
ReturnHeader/PreparerPersonGrp/PhoneNum03618838151
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SALCH
ReturnHeader/ReturnTs02020-03-05T14:03:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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