Civic Intelligence

Harrison County Historical Society

990 • Fiscal year 2015 • EIN 75-1223754

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 1987Marshall, TX 75671

(903) 935-8417

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,256,551

Up $64,433 (+5.4%) from 2014

Net Assets

Up

$1,255,719

Up $64,307 (+5.4%) from 2014

Liabilities

Up

$832

Up $126 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$165,808

Up $73,456 (+80%) from 2014

Expenses

Down

$87,829

Down $7,106 (-7.5%) from 2014

Net Income

Up

$77,979

Up $80,562 (+3119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2015

Assets$1,256,551
Liabilities$832
Net Assets$1,255,719
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$165,808
Expenses$87,829
Net Income$77,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$180,965
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$619,810$595,849▼ $23,961
Investments in Publicly Traded Securities$395,976$384,553▼ $11,423
Cash and Non-Interest-Bearing Accounts$102,288$201,587▲ $99,299
Savings and Temporary Cash Investments$74,044$74,562▲ $518
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$1,192,118$1,256,551▲ $64,433
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$705$832▲ $127
Other Liabilities$1--
Total Liabilities$706$832▲ $126
Net Assets / Fund Balance
Unrestricted Net Assets$765,360$829,667▲ $64,307
Permanently Rstr Net Assets$352,349$352,349→ $0
Temporarily Rstr Net Assets$73,703$73,703→ $0
Total Net Assets Fund Balance$1,191,412$1,255,719▲ $64,307
Total Liabilities and Net Assets / Fund Balance$1,192,118$1,256,551▲ $64,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595,849$92,575$688,424
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jean BirminghamPresident
Dr Donald AlfordVice President
Dr Robert GravesVice President
Bea WhiteSecretary
Ned CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,630
Program Service Revenue
$3,032
Investment Income
$17,852
Other Revenue
$2,294
All Other Contributions
$115,373
Change in Net Assets
$77,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,495
Salaries, Compensation, and Employee Benefits$12,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,559--$42,559
Other Salaries and Wages$11,403--$11,403
Fees for Services Other$7,600--$7,600
All Other Expenses$7,144--$7,144
Fees for Service Investment Mgmnt Fees$3,500--$3,500
Other Expenses$1,470--$1,470
Office Expenses$1,153--$1,153
Insurance$1,069--$1,069
Payroll Taxes$931--$931
Fees for Services Accounting$580--$580
Total Functional Expenses$87,829$0$0$87,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is submitted to each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Jean Birmingham
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Michael Hallum CPA
Phone
9039380331
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631167
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106949
IRS990ScheduleA/InvestmentIncomeCYPct00.13310
IRS990ScheduleA/InvestmentIncomePYPct00.12620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86690
IRS990ScheduleA/PublicSupportPY509Pct00.87380
IRS990ScheduleA/PublicSupportTotal509Amt0696665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229741
IRS990ScheduleA/Total509Grp/TotalAmt0696665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803614
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/OtherLandBuildingsGrp/BookValueAmt0595849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0688424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073703
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192118
IRS990/TotalAssetsEOYAmt01256551
IRS990/TotalAssetsGrp/BOYAmt01192118
IRS990/TotalAssetsGrp/EOYAmt01256551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142630
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087829
IRS990/TotalFunctionalExpensesGrp/TotalAmt087829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706
IRS990/TotalLiabilitiesEOYAmt0832
IRS990/TotalLiabilitiesGrp/BOYAmt0706
IRS990/TotalLiabilitiesGrp/EOYAmt0832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255719
IRS990/TotalProgramServiceExpensesAmt087829
IRS990/TotalProgramServiceRevenueAmt03032
IRS990/TotalRevenueGrp/ExclusionAmt020146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165808
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256551
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0829667

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,551
Liabilities
$832
Net assets
$1,255,719
Revenue
$165,808
Expenses
$87,829
Net income
$77,979
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