Civic Intelligence

Spring Creek County Historical Association

990EZ • Fiscal year 2013 • EIN 74-6070572

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

PO Box 457Tomball, TX 77377

(281) 255-2148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$13,680

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$425,136

Up $12,429 (+3.0%) from 2012

Net Assets

Up

$424,337

Up $12,361 (+3.0%) from 2012

Liabilities

Up

$799

Up $68 (+9.3%) from 2012

Revenue

Up

$72,203

Up $11,134 (+18%) from 2012

Expenses

Up

$59,843

Up $1,900 (+3.3%) from 2012

Net Income

Up

$12,360

Up $9,234 (+295%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $409,581Liabilities 2011: $731Net Assets 2011: $408,8502011Assets 2012: $412,707Liabilities 2012: $731Net Assets 2012: $411,9762012Assets 2013: $425,136Liabilities 2013: $799Net Assets 2013: $424,3372013Assets 2014: $450,425Liabilities 2014: $799Net Assets 2014: $449,6262014Assets 2015: $479,217Liabilities 2015: $799Net Assets 2015: $478,4182015Assets 2024: $401,744Liabilities 2024: $901Net Assets 2024: $400,8432024

Highlighted filing

2013

Assets$425,136
Liabilities$799
Net Assets$424,337

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $68,749Expenses 2011: $79,860Net Income 2011: -$11,1112011Revenue 2012: $61,069Expenses 2012: $57,943Net Income 2012: $3,1262012Revenue 2013: $72,203Expenses 2013: $59,843Net Income 2013: $12,3602013Revenue 2014: $80,843Expenses 2014: $55,555Net Income 2014: $25,2882014Revenue 2015: $82,633Expenses 2015: $53,842Net Income 2015: $28,7912015Revenue 2024: $88,315Expenses 2024: $63,651Net Income 2024: $24,6642024

Highlighted filing

2013

Revenue$72,203
Expenses$59,843
Net Income$12,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$72,203
Mission and Program Overview

Mission

The mission of the association is to promote historical, cultural and educational pursuits in northern harris county, texas, through discovery, collection and preservation of articles, materials & documents as well as the maintenance of a museum center by enlisting the interest and support of the people and institions of the area.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY. THE ESTIMATED NUMBER OF PEOPLE USING AND TOURING THE FACILITY IS GREATER THAN 10,000 ANNUALLY.-$19,064
MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY.-$1,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ALEXANDERMuseum DirecPT$13,680-$13,680
MARY LU WILEYTrustee-$0--
EDWIN THEISSTrustee-$0--
DIANE HOLLANDTrustee/Secr-$0--
MARY MCCOYTrustee/Trea-$0--
CHARLES HALLTrustee/Pres-$0--
SANDRA GLOWSKITrustee-$0--
ROBERT BRADFIELDTrustee/Vice-$0--
BECKY CLEPPERTrustee-$0--
SUE COXTrustee-$0--
JOANN EHRHARDTTrustee-$0--
JO ANNE COOKTrustee-$0--
HENRY REIDTrustee-$0--
Filing and Contact Details

Filer

EIN
74-6070572
Phone
2812552148

Signing Officer

Name
Mary Mccoy
Title
Treasurer
Phone
2812552148
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Klein CPA
Phone
2813700300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Building use fees 7,950 total 7,950

Form 990-ez, Part I, Line 16

Expenses production taxes 678 building use expense 300 candlelight tours expense 754 docent expense 5,942 dues & subscriptions 195 books & research material 43 heritage tea expense 242 insurance 4,644 janitorial 1,915 lawn maintenance 8,500 miscellaneous expense 122 office expenses 907 pest control 95 repairs & maintenance 5,829 security 738 supplies 475 telephone 1,176 utilities 8,524 website 246 non-investment depreciation 1,679 total 43,004

Form 990-ez, Part II, Line 24

Accounts receivable 675 0 buildings, equipment & other 197,851 202,798 less accumulated depreciation 195,067 196,746 deposits 400 400 total 3,859 6,452

Form 990-ez, Part II, Line 26

Payroll taxes payable 731 799

Form 990-ez, Part III

The mission of the association is to promote historical, cultural and educational pursuits in northern harris county, texas, through discovery, collection and preservation of articles, materials & documents as well as the maintenance of a museum center by enlisting the interest and support of the people and institions of the area.

Form 990-ez, Part III, Line 31

Maintenance of a museum center consisting of ten historical structures and promotion of local history to the community.

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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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ASSOCIATION IS TO PROMOTE HISTORICAL, CULTURAL AND EDUCATIONAL PURSUITS IN NORTHERN HARRIS COUNTY, TEXAS, THROUGH DISCOVERY, COLLECTION AND PRESERVATION OF ARTICLES, MATERIALS & DOCUMENTS AS WELL AS THE MAINTENANCE OF A MUSEUM CENTER BY ENLISTING THE INTEREST AND SUPPORT OF THE PEOPLE AND INSTITIONS OF THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY. THE ESTIMATED NUMBER OF PEOPLE USING AND TOURING THE FACILITY IS GREATER THAN 10,000 ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING USE FEES 7,950 TOTAL 7,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRODUCTION TAXES 678 BUILDING USE EXPENSE 300 CANDLELIGHT TOURS EXPENSE 754 DOCENT EXPENSE 5,942 DUES & SUBSCRIPTIONS 195 BOOKS & RESEARCH MATERIAL 43 HERITAGE TEA EXPENSE 242 INSURANCE 4,644 JANITORIAL 1,915 LAWN MAINTENANCE 8,500 MISCELLANEOUS EXPENSE 122 OFFICE EXPENSES 907 PEST CONTROL 95 REPAIRS & MAINTENANCE 5,829 SECURITY 738 SUPPLIES 475 TELEPHONE 1,176 UTILITIES 8,524 WEBSITE 246 NON-INVESTMENT DEPRECIATION 1,679 TOTAL 43,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 675 0 BUILDINGS, EQUIPMENT & OTHER 197,851 202,798 LESS ACCUMULATED DEPRECIATION 195,067 196,746 DEPOSITS 400 400 TOTAL 3,859 6,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 731 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ASSOCIATION IS TO PROMOTE HISTORICAL, CULTURAL AND EDUCATIONAL PURSUITS IN NORTHERN HARRIS COUNTY, TEXAS, THROUGH DISCOVERY, COLLECTION AND PRESERVATION OF ARTICLES, MATERIALS & DOCUMENTS AS WELL AS THE MAINTENANCE OF A MUSEUM CENTER BY ENLISTING THE INTEREST AND SUPPORT OF THE PEOPLE AND INSTITIONS OF THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCCOY
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ReturnHeader/BusinessOfficerGrp/PhoneNum02812552148
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING CREEK COUNTY HISTORICAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L KLEIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101427 KEEFER RD
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ReturnHeader/PreparerPersonGrp/PhoneNum02813700300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
ReturnHeader/ReturnTs02014-06-27T15:44:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

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