Civic Intelligence

Spring Creek County Historical Association

990EZ • Fiscal year 2012 • EIN 74-6070572

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

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.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$412,707

Up $3,126 (+0.8%) from 2011

Net Assets

Up

$411,976

Up $3,126 (+0.8%) from 2011

Liabilities

Flat

$731

Flat from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Down

$61,069

Down $7,680 (-11%) from 2011

Expenses

Down

$57,943

Down $21,917 (-27%) from 2011

Net Income

Up

$3,126

Up $14,237 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$412,707
Liabilities$731
Net Assets$411,976
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$61,069
Expenses$57,943
Net Income$3,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
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 Appendix204 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/PersonName9JOANN EHRHARDT
CompensationExplanation/Compensation/PersonName10JO ANNE COOK
CompensationExplanation/Compensation/PersonName11SHERRIE MEICHER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LU WILEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARLIS CLEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOANN EHRHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JO ANNE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SHERRIE MEICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE/TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE/SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE/VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04360
IRS990EZ/OtherAssetsTotal/EOY03859
IRS990EZ/OtherExpensesTotal041151
IRS990EZ/OtherRevenueTotal04976
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/ProgramServiceExpenses019135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014727
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0731
IRS990EZ/SumOfTotalLiabilities/EOY0731
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOMBALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077377
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MCCOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812552148
IRS990EZ/TotalAssets/BOY0409581
IRS990EZ/TotalAssets/EOY0412707
IRS990EZ/TotalExpenses057943
IRS990EZ/TotalProgramServiceExpenses020311
IRS990EZ/TotalRevenue061069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TOMBALLMUSEUMCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015132
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155719
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025507
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48360
IRS990ScheduleA/PublicSupportTotal1700155719
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IRS990ScheduleA/TotalSupport0272326
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING USE FEES 4,976 TOTAL 4,976
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PRODUCTION TAXES 646 BUILDING USE EXPENSE 1,300 CANDLELIGHT TOURS EXPENSE 191 DOCENT EXPENSE 6,000 DUES & SUBSCRIPTIONS 195 HERITAGE TEA EXPENSE 67 INSURANCE 8,348 JANITORIAL 2,050 LAWN MAINTENANCE 6,000 MISCELLANEOUS EXPENSE 85 OFFICE EXPENSES 1,405 REPAIRS & MAINTENANCE 4,246 SECURITY 591 SUPPLIES 486 TELEPHONE 957 UTILITIES 7,362 WEBSITE 46 NON-INVESTMENT DEPRECIATION 1,176 TOTAL 41,151
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 675 BUILDINGS, EQUIPMENT & OTHER 197,851 197,851 LESS ACCUMULATED DEPRECIATION 193,891 195,067 DEPOSITS 400 400 TOTAL 4,360 3,859
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 731 731
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/BuildTS02016-03-07 17:11:31Z
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0MARY MCCOY
ReturnHeader/Officer/Phone02812552148
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-16
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773751696
ReturnHeader/Preparer/Name0LORI KLEIN CPA
ReturnHeader/Preparer/Phone02813700300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T17:09:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$412,707
Liabilities
$731
Net assets
$411,976
Revenue
$61,069
Expenses
$57,943
Net income
$3,126
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