Civic Intelligence

Spring Creek County Historical Association

990EZ • Fiscal year 2015 • EIN 74-6070572

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$479,217

Up $28,792 (+6.4%) from 2014

Net Assets

Up

$478,418

Up $28,792 (+6.4%) from 2014

Liabilities

Flat

$799

Flat from 2014

Revenue

Up

$82,633

Up $1,790 (+2.2%) from 2014

Expenses

Down

$53,842

Down $1,713 (-3.1%) from 2014

Net Income

Up

$28,791

Up $3,503 (+14%) from 2014

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

2015

Assets$479,217
Liabilities$799
Net Assets$478,418

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

2015

Revenue$82,633
Expenses$53,842
Net Income$28,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$82,633
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.-$17,953
MAINTENANCE OF A MUSEUM CENTER CONSISTING OF TEN HISTORICAL STRUCTURES AND PROMOTION OF LOCAL HISTORY TO THE COMMUNITY.-$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ALEXANDERMuseum DirecPT$13,680-$13,680
BECKY CLEPPERTrustee-$2,313-$2,313
MARY MCCOYTrustee/Trea-$2,250-$2,250
MARY LU WILEYTrustee-$0--
EDWIN THEISSTrustee-$0--
DIANE HOLLANDTrustee/Secr-$0--
CHARLES HALLTrustee/Pres-$0--
SANDRA GLOWSKITrustee-$0--
ROBERT BRADFIELDTrustee/Vice-$0--
SUE COXTrustee-$0--
JOANN EHRHARDTTrustee-$0--
JO ANNE COOKTrustee-$0--
HENRY REIDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spring Creek County Historical
EIN
74-6070572
Phone
2812552148
Address
PO BOX 457, TOMBALL, TX 77377

Signing Officer

Name
Mary Mccoy
Title
Trustee/treasurer
Phone
2812552148
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
L Klein & Co Pc
Address
1427 KEEFER RD, TOMBALL, TX 77375-4225
Preparer
Lori Klein CPA
Phone
2813700300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Building use fees 29,225 total 29,225

Form 990-ez, Part I, Line 16

Expenses production taxes 221 candlelight tours expense 855 docent expense 4,763 dues & subscriptions 195 heritage tea expense 324 insurance 3,363 janitorial 2,250 lawn maintenance 7,540 office expenses 823 postage 162 repairs & maintenance 1,704 security 739 supplies 944 telephone 814 utilities 8,629 website 22 survey expense 442 non-investment depreciation 2,400 total 36,190

Form 990-ez, Part II, Line 24

Accounts receivable 747 0 buildings, equipment & other 208,960 209,533 less accumulated depreciation 199,119 201,519 deposits 400 400 total 10,988 8,414

Form 990-ez, Part II, Line 26

Payroll taxes payable 799 799

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING USE FEES 29,225 TOTAL 29,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRODUCTION TAXES 221 CANDLELIGHT TOURS EXPENSE 855 DOCENT EXPENSE 4,763 DUES & SUBSCRIPTIONS 195 HERITAGE TEA EXPENSE 324 INSURANCE 3,363 JANITORIAL 2,250 LAWN MAINTENANCE 7,540 OFFICE EXPENSES 823 POSTAGE 162 REPAIRS & MAINTENANCE 1,704 SECURITY 739 SUPPLIES 944 TELEPHONE 814 UTILITIES 8,629 WEBSITE 22 SURVEY EXPENSE 442 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 36,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 747 0 BUILDINGS, EQUIPMENT & OTHER 208,960 209,533 LESS ACCUMULATED DEPRECIATION 199,119 201,519 DEPOSITS 400 400 TOTAL 10,988 8,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 799 799
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812552148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CREEK COUNTY HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0746070572
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ReturnHeader/PreparerPersonGrp/PhoneNum02813700300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
ReturnHeader/ReturnTs02016-11-14T11:42:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits