Civic Intelligence

Harrison County Historical Society

EIN 75-1223754 • 501(c)3 • Marshall, TX

Profile

To provide and maintain a museum dedicated to local history.

PO Box 1987Marshall, TX 75671

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,229,517

Down $101,909 (-7.7%) from 2024

Liabilities

Flat

$863

Flat from 2024

Net Assets

Down

$1,228,654

Down $101,909 (-7.7%) from 2024

Revenue

Down

$78,794

Down $32,105 (-29%) from 2024

Expenses

Up

$195,121

Up $16,789 (+9.4%) from 2024

Net Income

Down

-$116,327

Down $48,894 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,008,421Liabilities 2011: $758Net Assets 2011: $1,007,6632011Assets 2012: $1,124,101Liabilities 2012: $645Net Assets 2012: $1,123,4562012Assets 2013: $1,183,889Liabilities 2013: $670Net Assets 2013: $1,183,2192013Assets 2014: $1,192,118Liabilities 2014: $706Net Assets 2014: $1,191,4122014Assets 2015: $1,256,551Liabilities 2015: $832Net Assets 2015: $1,255,7192015Assets 2016: $1,282,273Liabilities 2016: $1,294Net Assets 2016: $1,280,9792016Assets 2017: $1,378,436Liabilities 2017: $1,323Net Assets 2017: $1,377,1132017Assets 2018: $1,622,412Liabilities 2018: $1,213Net Assets 2018: $1,621,1992018Assets 2019: $1,610,869Liabilities 2019: $1,358Net Assets 2019: $1,609,5112019Assets 2020: $1,600,172Liabilities 2020: $5,884Net Assets 2020: $1,594,2882020Assets 2021: $1,591,145Liabilities 2021: $130Net Assets 2021: $1,591,0152021Assets 2022: $1,488,075Liabilities 2022: $1,213Net Assets 2022: $1,486,8622022Assets 2023: $1,370,079Liabilities 2023: $1,239Net Assets 2023: $1,368,8402023Assets 2024: $1,331,426Liabilities 2024: $863Net Assets 2024: $1,330,5632024Assets 2025: $1,229,517Liabilities 2025: $863Net Assets 2025: $1,228,6542025

Highlighted filing

2025

Assets$1,229,517
Liabilities$863
Net Assets$1,228,654

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $253,500Expenses 2011: $65,003Net Income 2011: $188,4972011Expenses 2012: $70,4032012Expenses 2013: $62,9962013Revenue 2014: $92,352Expenses 2014: $94,935Net Income 2014: -$2,5832014Revenue 2015: $165,808Expenses 2015: $87,829Net Income 2015: $77,9792015Revenue 2016: $132,427Expenses 2016: $99,498Net Income 2016: $32,9292016Revenue 2017: $200,711Expenses 2017: $106,453Net Income 2017: $94,2582017Revenue 2018: $368,894Expenses 2018: $113,316Net Income 2018: $255,5782018Revenue 2019: $117,544Expenses 2019: $146,794Net Income 2019: -$29,2502019Revenue 2020: $106,737Expenses 2020: $146,649Net Income 2020: -$39,9122020Revenue 2021: $101,973Expenses 2021: $151,067Net Income 2021: -$49,0942021Revenue 2022: $157,186Expenses 2022: $180,345Net Income 2022: -$23,1592022Revenue 2023: $95,232Expenses 2023: $209,630Net Income 2023: -$114,3982023Revenue 2024: $110,899Expenses 2024: $178,332Net Income 2024: -$67,4332024Revenue 2025: $78,794Expenses 2025: $195,121Net Income 2025: -$116,3272025

Highlighted filing

2025

Revenue$78,794
Expenses$195,121
Net Income-$116,327

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.20$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.16$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.37$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.25$0.07$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$88,972
Mission and Program Overview

Mission

To provide and maintain a museum dedicated to local history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,231$608,125▼ $71,106
Investments in Publicly Traded Securities$545,194$560,729▲ $15,535
Cash and Non-Interest-Bearing Accounts$106,997$60,663▼ $46,334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,331,426$1,229,517▼ $101,909
Other Assets Total$4$0▼ $4
Liabilities
Accounts Payable and Accrued Expenses$863$863→ $0
Total Liabilities$863$863→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,174$811,359▼ $110,815
Net Assets With Donor Restrictions$408,389$417,295▲ $8,906
Total Net Assets Fund Balance$1,330,563$1,228,654▼ $101,909
Total Liabilities and Net Assets / Fund Balance$1,331,426$1,229,517▼ $101,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$412,684$769,440$1,182,124
Buildings$187,150$9,850$197,000
Land$8,260-$8,260
Equipment$31$287$318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SmithPresident
Glenda PonderVice President
Richard YoungVice President
Elyse McCoskeySecretary
Amy WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,997
Program Service Revenue
$3,645
Investment Income
$17,166
Other Revenue
$-14
All Other Contributions
$40,233
Change in Net Assets
$-116,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,805
Salaries, Compensation, and Employee Benefits$66,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,578--$77,578
Other Salaries and Wages$61,525--$61,525
Insurance$10,701--$10,701
All Other Expenses$9,298--$9,298
Payroll Taxes$4,791--$4,791
Other Expenses$4,562--$4,562
Fees for Service Investment Mgmnt Fees$4,379--$4,379
Office Expenses$2,691--$2,691
Advertising$2,608--$2,608
Fees for Services Accounting$400--$400
Total Functional Expenses$195,121$0$0$195,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,000
Fundraising Gross Income$2,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11B

The form 990 is submitted to each board member.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request at a convenient location and time.

Filing and Contact Details

Filer

Filer Name
Harrison County Historical Society
EIN
75-1223754
Phone
9039358417
Address
PO Box 1987, Marshall, TX 75671

Signing Officer

Name
Michael Smith
Title
President
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
R Michael Hallum CPA
Phone
9039380331
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
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IRS990/PYContributionsGrantsAmt085246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022162
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IRS990/PYOtherExpensesAmt0116868
IRS990/PYOtherRevenueAmt0640
IRS990/PYProgramServiceRevenueAmt02851
IRS990/PYRevenuesLessExpensesAmt0-67433
IRS990/PYSalariesCompEmpBnftPaidAmt061464
IRS990/PYTotalExpensesAmt0178332
IRS990/PYTotalRevenueAmt0110899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116327
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393345
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087968
IRS990ScheduleA/InvestmentIncomeCYPct00.17230
IRS990ScheduleA/InvestmentIncomePYPct00.15480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01747
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82430
IRS990ScheduleA/PublicSupportPY509Pct00.84400
IRS990ScheduleA/PublicSupportTotal509Amt0420762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088096
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074326
IRS990ScheduleA/Total509Grp/TotalAmt0420762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318
IRS990ScheduleD/LandGrp/BookValueAmt08260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0769440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608125
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST AT A CONVENIENT LOCATION AND TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01331426
IRS990/TotalAssetsGrp/EOYAmt01229517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057997
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt0863
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228654
IRS990/TotalProgramServiceExpensesAmt0195121
IRS990/TotalProgramServiceRevenueAmt03645
IRS990/TotalRevenueGrp/ExclusionAmt018273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078794
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229517
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1987
IRS990/USAddress/CityNm0Marshall
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671

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