Civic Intelligence

Spring Creek County Historical Association

990EZ • Fiscal year 2011 • EIN 74-6070572

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
PO Box 45777377
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$409,581

No earlier filing loaded for comparison.

Net Assets

$408,850

No earlier filing loaded for comparison.

Liabilities

$731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

$68,749

No earlier filing loaded for comparison.

Expenses

$79,860

No earlier filing loaded for comparison.

Net Income

-$11,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$409,581
Liabilities$731
Net Assets$408,850
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$68,749
Expenses$79,860
Net Income-$11,111
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
74-6070572
Raw XML Appendix252 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
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CompensationExplanation/Compensation/PersonName1EDWIN THEISS
CompensationExplanation/Compensation/PersonName2DIANE HOLLAND
CompensationExplanation/Compensation/PersonName3MARY MCCOY
CompensationExplanation/Compensation/PersonName4CHARLES HALL
CompensationExplanation/Compensation/PersonName5DONNA MCCRARY
CompensationExplanation/Compensation/PersonName6ROBERT BRADFIELD
CompensationExplanation/Compensation/PersonName7ARLIS CLEPPER
CompensationExplanation/Compensation/PersonName8SUE COX
CompensationExplanation/Compensation/PersonName9ROCHELLE COOK
CompensationExplanation/Compensation/PersonName10JOANN EHRHARDT
CompensationExplanation/Compensation/PersonName11JO ANNE COOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LU WILEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07009
IRS990EZ/OtherAssetsTotal/EOY04360
IRS990EZ/OtherExpensesTotal044314
IRS990EZ/OtherRevenueTotal016976
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039325
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812552148
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TOMBALLMUSEUMCENTER.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026406
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025507
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032425
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IRS990ScheduleA/TotalSupport0288613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING USE FEES 16,976 TOTAL 16,976
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PRODUCTION TAXES 846 BUILDING USE EXPENSE 1,000 CANDLELIGHT TOURS EXPENSE 1,583 DOCENT EXPENSE 1,800 DUES & SUBSCRIPTIONS 175 INSURANCE 10,495 MISCELLANEOUS EXPENSE 50 OFFICE EXPENSES 757 REPAIRS & MAINTENANCE 12,793 SECURITY 581 TELEPHONE 919 WEBSITE 28 NON-INVESTMENT DEPRECIATION 13,287 TOTAL 44,314
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS, EQUIPMENT & OTHER 186,453 197,851 LESS ACCUMULATED DEPRECIATION 180,604 193,891 DEPOSITS 400 400 OIL PATCH KIDS PROJECT 750 0 OTHER RECEIVABLE 10 0 TOTAL 7,009 4,360
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 799 731
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746070572
ReturnHeader/Filer/Name/BusinessNameLine10SPRING CREEK COUNTY HISTORICAL
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02812552148
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ReturnHeader/Filer/USAddress/ZIPCode077377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0MARY MCCOY
ReturnHeader/Officer/Phone02812552148
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L KLEIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101427 KEEFER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOMBALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773751696
ReturnHeader/Preparer/Name0LORI KLEIN CPA
ReturnHeader/Preparer/Phone02813700300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T16:56:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,581
Liabilities
$731
Net assets
$408,850
Revenue
$68,749
Expenses
$79,860
Net income
-$11,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.88$0.64$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$0.83$0.54$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.50$0.81$0.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$0.72$0.60$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.61$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$0.69$0.80$0.11