Civic Intelligence

Bellville Historical Society

EIN 74-1952525 • 501(c)3 • Bellville, TX, United States

Pub. 78 Eligible990-N Coverage
PO Box 67Bellville, TX 77418United States
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$133,129

No earlier filing loaded for comparison.

Liabilities

$46,450

No earlier filing loaded for comparison.

Net Assets

$86,679

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

$95,578

No earlier filing loaded for comparison.

Expenses

$33,708

No earlier filing loaded for comparison.

Net Income

$61,870

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $133,129Liabilities 2012: $46,450Net Assets 2012: $86,6792012

Highlighted filing

2012

Assets$133,129
Liabilities$46,450
Net Assets$86,679
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $95,578Expenses 2012: $33,708Net Income 2012: $61,8702012

Highlighted filing

2012

Revenue$95,578
Expenses$33,708
Net Income$61,870
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$133,129
Liabilities
$46,450
Net assets
$86,679
Revenue
$95,578
Expenses
$33,708
Net income
$61,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.46$0.87$0.96$0.34$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
74-1952525
Raw XML Appendix173 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/PersonName0JOHN GRUBE
CompensationExplanation/Compensation/PersonName1JOANN RUSSELL
CompensationExplanation/Compensation/PersonName2MICHELLE MOEBES
CompensationExplanation/Compensation/PersonName3GINGER SAUER
CompensationExplanation/Compensation/PersonName4LINDA FAEUX
CompensationExplanation/Compensation/PersonName5IMOGENE STORRS
CompensationExplanation/Compensation/PersonName6TOM BOURBON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073712
IRS990EZ/CashSavingsAndInvestments/EOY0132979
IRS990EZ/ContributionsGiftsGrantsEtc089995
IRS990EZ/CostOtherBasisAndSalesExpenses088405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061870
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04925
IRS990EZ/GrantsAndSimilarAmountsPaid020652
IRS990EZ/GrossAmountFromSaleOfAssets088405
IRS990EZ/GrossReceipts0185202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0222
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0470
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027412
IRS990EZ/NetAssetsOrFundBalancesBOY027412
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IRS990EZ/NetAssetsOrFundBalancesEOY086679
IRS990EZ/OccupancyRentUtilitiesAndMaint04513
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN GRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANN RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MOEBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINGER SAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA FAEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5IMOGENE STORRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM BOURBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE MEM
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0150
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherChangesInNetAssets0-2603
IRS990EZ/OtherExpensesTotal07275
IRS990EZ/OtherRevenueTotal01185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE THE HISTORY OF BELLVILLE, TX
IRS990EZ/PrintingPublicationsPostage0968
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE THE HISTORY OF BELLVILLE, TX
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020652
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022253
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01219
IRS990EZ/SpecialEventsNetIncomeLoss03706
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046450
IRS990EZ/SumOfTotalLiabilities/EOY046450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 67
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077418
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MOEBES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798659116
IRS990EZ/TotalAssets/BOY073862
IRS990EZ/TotalAssets/EOY0133129
IRS990EZ/TotalExpenses033708
IRS990EZ/TotalProgramServiceExpenses022253
IRS990EZ/TotalRevenue095578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BELLVILLEHISTORICALSOCIETY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear089995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06802
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06802
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509096797
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096797
IRS990ScheduleA/Total509/Total096797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096797
IRS990ScheduleA/TotalSupportTotal/Total096797
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TOURS 1,054 OTHER INCOME 82 BOOK SALES 29 GENEOLOGY 20 TOTAL 1,185
IRS990ScheduleO/GeneralExplanation/Explanation1AUSTIN COUNTY FAIR ASSOCIATION 05/29/2012 PO BOX 141 FLOORING BELLVILLE, TX 77418 0 15,452 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 511 PROMOTION 300 OFFICE SUPPLIES 825 WEBSITE 180 MILEAGE 112 MEETING EXPENSE 653 INSURANCE 1,767 DUES & SUBSCRIPTIONS 75 SUPPLIES 348 MEALS 34 PO BOX 100 SAFE DEPOSIT BOX 25 STORAGE 570 TELEPHONE 1,445 PROPERTY TAXES 330 TOTAL 7,275
IRS990ScheduleO/GeneralExplanation/Explanation3NONDEDUCTBLE EXPENSES OF SALE -2,569 NONDEDUCTIBLE MEALS -34
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORIES FOR SALE OR USE 150 150 TOTAL 150 150
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER LIABILITIES 46,450 46,450
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0BELLVILLE HISTORICAL SOCIETY FILED AN EXTENSION OF TIME TO FILE OUR RETURN, BUT UNFORTANTELY IT WAS NOT MAILED BEFORE MAY 15, 2013 AND WAS DENIED BY THE IRS. BECAUSE THIS IS OUR FIRST YEAR TO FILE A RETURN OTHER THAN AN E- POSTCARD, WE CONTACTED A CPA TO PREPARE OUR RETURN FOR US. IN THE MEANTIME, WE GATHERED THE NECESSARY INFORMATION TO FILE A COMPLETE AND ACCURATE FORM 990-EZ. GOING FORWARD, WE ARE MORE AWARE OF OUR FILING REQUIREMENTS SHOULD OUR FUTURE CIRCUMSTANCES REQUIRE US TO FILE A FORM 990 -EZ AGAIN IN THE FUTURE. PLEASE ABATE THE LATE FILING PENALTIES AS A ONE- TIME COURTESY.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741952525
ReturnHeader/Filer/Name/BusinessNameLine10BELLVILLE HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone09798659116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 67
ReturnHeader/Filer/USAddress/City0BELLVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0MICHELLE MOEBES
ReturnHeader/Officer/Phone09798659116
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEHRING WEALTH MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774180026
ReturnHeader/Preparer/Name0CHARLENE E WEHRING CPA
ReturnHeader/Preparer/Phone09798655959
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T08:52:09-05:00

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