Civic Intelligence

Treasure Commission Inc.

990 • Fiscal year 2020 • EIN 74-2645446

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileN/A
P O Box 294955Kerrville, TX 78029-4955

(830) 257-7733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$82,619

Down $227 (-0.3%) from 2019

Net Assets

Down

$82,619

Down $227 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$147,939

Up $6,291 (+4.4%) from 2019

Expenses

Down

$148,166

Down $7,835 (-5.0%) from 2019

Net Income

Up

-$227

Up $14,126 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $245,633Liabilities 2011: $0Net Assets 2011: $245,6332011Assets 2012: $248,826Liabilities 2012: $0Net Assets 2012: $248,8262012Assets 2013: $244,961Liabilities 2013: $0Net Assets 2013: $244,9612013Assets 2014: $235,497Liabilities 2014: $0Net Assets 2014: $235,4972014Assets 2015: $230,463Liabilities 2015: $0Net Assets 2015: $230,4632015Assets 2016: $160,622Liabilities 2016: $0Net Assets 2016: $160,6222016Assets 2017: $148,405Liabilities 2017: $0Net Assets 2017: $148,4052017Assets 2018: $97,199Liabilities 2018: $0Net Assets 2018: $97,1992018Assets 2019: $82,846Liabilities 2019: $0Net Assets 2019: $82,8462019Assets 2020: $82,619Liabilities 2020: $0Net Assets 2020: $82,6192020Assets 2021: $52,248Liabilities 2021: $0Net Assets 2021: $52,2482021Assets 2022: $46,353Liabilities 2022: $0Net Assets 2022: $46,3532022Assets 2023: $45,117Liabilities 2023: $0Net Assets 2023: $45,1172023Assets 2024: $114,334Liabilities 2024: $0Net Assets 2024: $114,3342024

Highlighted filing

2020

Assets$82,619
Liabilities$0
Net Assets$82,619
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,991Expenses 2011: $108,171Net Income 2011: -$10,1802011Expenses 2012: $135,5832012Revenue 2013: $120,486Expenses 2013: $124,237Net Income 2013: -$3,7512013Revenue 2014: $129,473Expenses 2014: $138,438Net Income 2014: -$8,9652014Revenue 2015: $175,312Expenses 2015: $180,346Net Income 2015: -$5,0342015Revenue 2016: $118,818Expenses 2016: $188,659Net Income 2016: -$69,8412016Revenue 2017: $155,695Expenses 2017: $167,912Net Income 2017: -$12,2172017Revenue 2018: $166,779Expenses 2018: $217,985Net Income 2018: -$51,2062018Revenue 2019: $141,648Expenses 2019: $156,001Net Income 2019: -$14,3532019Revenue 2020: $147,939Expenses 2020: $148,166Net Income 2020: -$2272020Revenue 2021: $129,713Expenses 2021: $160,084Net Income 2021: -$30,3712021Revenue 2022: $148,876Expenses 2022: $154,771Net Income 2022: -$5,8952022Revenue 2023: $213,166Expenses 2023: $214,402Net Income 2023: -$1,2362023Revenue 2024: $227,542Expenses 2024: $158,325Net Income 2024: $69,2172024

Highlighted filing

2020

Revenue$147,939
Expenses$148,166
Net Income-$227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$147,939
Mission and Program Overview

Mission

MISSION WORK

Mission work , teaching and training of church pastors in remote areas of asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,846$82,619▼ $227
Savings and Temporary Cash Investments$74,945$59,997▼ $14,948
Cash and Non-Interest-Bearing Accounts$7,901$22,622▲ $14,721
Total Assets$82,846$82,619▼ $227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,846$82,619▼ $227
Total Liabilities and Net Assets / Fund Balance$82,846$82,619▼ $227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Franklin F WilliamsonPresident
Katie B WilliamsonVice President
Tom RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,877
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$147,877
Change in Net Assets
$-227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,166
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
Travel$16,044--$16,044
Fees for Services Accounting$2,385--$2,385
Office Expenses$265--$265
Other Expenses$50--$50
Total Functional Expenses$148,166$0$0$148,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“President and vice president are married”

Form 990 governing body review Part VI line 11

“Governing body inspects 990 before filing”

Governing documents etc available to public Part VI line 19

“Upon request documnets available to the public”

Filing and Contact Details

Filer

Filer Name
Treasure Commission Inc
EIN
74-2645446
Address
P O BOX 294955, KERRVILLE, TX 78029-4955

Signing Officer

Name
Henry F Williamson
Title
President
Phone
8302577733
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller
Phone
8302577733
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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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ReturnHeader/ReturnTs02021-08-25T17:09:25-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,619
Liabilities
$0
Net assets
$82,619
Revenue
$147,939
Expenses
$148,166
Net income
-$227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.28$1.58$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.13$2.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.49$1.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.30$1.60$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.48$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.42$1.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.67$2.18$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.56$1.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.19$1.89$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.75$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.29$1.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.36
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.98$1.08$0.10