Civic Intelligence

CIVIC Development Inc

EIN 75-1445033 • 501(c)3 • Weatherford, TX

Profile

To promote civic, charitable, educational, and culture undertakings for the city of weatherford and the local area.

P O Box 215Weatherford, TX 76086

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,290,376 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $4,290,376 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$147,415

Up $8,575 (+6.2%) from 2021

Expenses

Down

$162,200

Down $229,687 (-59%) from 2021

Net Income

Up

-$14,785

Up $238,262 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,191,096Liabilities 2010: $0Net Assets 2010: $6,191,0962010Assets 2011: $5,897,541Liabilities 2011: $0Net Assets 2011: $5,897,5412011Assets 2012: $5,759,479Liabilities 2012: $0Net Assets 2012: $5,759,4792012Assets 2013: $5,819,692Liabilities 2013: $0Net Assets 2013: $5,819,6922013Assets 2014: $5,734,972Liabilities 2014: $0Net Assets 2014: $5,734,9722014Assets 2015: $5,462,779Liabilities 2015: $0Net Assets 2015: $5,462,7792015Assets 2016: $5,289,639Liabilities 2016: $0Net Assets 2016: $5,289,6392016Assets 2017: $5,149,894Liabilities 2017: $0Net Assets 2017: $5,149,8942017Assets 2018: $4,889,495Liabilities 2018: $0Net Assets 2018: $4,889,4952018Assets 2019: $4,766,574Liabilities 2019: $0Net Assets 2019: $4,766,5742019Assets 2020: $4,506,116Liabilities 2020: $0Net Assets 2020: $4,506,1162020Assets 2021: $4,290,376Liabilities 2021: $0Net Assets 2021: $4,290,3762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $430,4052010Expenses 2011: $398,9322011Expenses 2012: $277,0982012Revenue 2013: $184,198Expenses 2013: $235,873Net Income 2013: -$51,6752013Revenue 2014: $141,673Expenses 2014: $273,779Net Income 2014: -$132,1062014Revenue 2015: $72,874Expenses 2015: $294,371Net Income 2015: -$221,4972015Revenue 2016: $73,612Expenses 2016: $300,814Net Income 2016: -$227,2022016Revenue 2017: $71,705Expenses 2017: $302,862Net Income 2017: -$231,1572017Revenue 2018: $193,974Expenses 2018: $345,979Net Income 2018: -$152,0052018Revenue 2019: $110,643Expenses 2019: $381,451Net Income 2019: -$270,8082019Revenue 2020: $126,275Expenses 2020: $389,877Net Income 2020: -$263,6022020Revenue 2021: $138,840Expenses 2021: $391,887Net Income 2021: -$253,0472021Revenue 2022: $147,415Expenses 2022: $162,200Net Income 2022: -$14,7852022

Highlighted filing

2022

Revenue$147,415
Expenses$162,200
Net Income-$14,785
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$147,415
Expenses
$162,200
Net income
-$14,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.14$0.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.13$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.11$0.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.19$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.07$0.30$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.07$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.07$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.14$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.18$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$349,693
Mission and Program Overview

Mission

To promote civic, charitable, educational, and culture undertakings for the city of weatherford and the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,754,952--
Investments in Publicly Traded Securities$1,161,032--
Savings and Temporary Cash Investments$22,572--
Cash and Non-Interest-Bearing Accounts$1,820--
Total Assets$4,290,376$0▼ $4,290,376
Other Assets Total$350,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,290,376--
Total Net Assets Fund Balance$4,290,376$0▼ $4,290,376
Total Liabilities and Net Assets / Fund Balance$4,290,376$0▼ $4,290,376
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DeisonPresident
Bill KnightTrustee
Brandon GarettTrustee
Cody RowellTrustee
Dean HungateTrustee
Dr Todd FarmerTrustee
Greg BoydTrustee
Lin BeardenTrustee
Mary Ann WilliamsonTrustee
Dennis ClaytonSecretary
James MayTreasurer
Gary SnowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,691
Other Revenue
$27,724
Change in Net Assets
$-14,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,200
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$5,548-$5,548
Insurance$4,510--$4,510
Fees for Services Legal-$3,929-$3,929
Fees for Services Accounting-$1,475-$1,475
Other Expenses$3,385$90-$90
All Other Expenses-$12-$12
Total Functional Expenses$150,646$11,554$0$162,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doss Heritage and Culture CenterWeatherford, TX3Fund Civic Endeavors$80,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed and signed by the board president or treasurer, a copy is maintained at the organizations offices. The organization reviews the financial statements, this information is used to prepare the 990.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are maintained at the organizations office and are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Civic Development Inc
EIN
75-1445033
Phone
8175996168
Address
P O BOX 215, WEATHERFORD, TX 76086
Doing Business As
Civic Development Inc

Signing Officer

Name
David Deison
Title
President
Phone
8175990901
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deison
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All officers and directors are volunteers. The organization also has an advisory board of 7 members who are volunteers.”

Form 990, Page 2, Part III, Line 4D

“To promote civic,charitable,educational and cultural undertakings for the city of weatherford and the local area. Current achievements are the construction of the a heritage and culture center in weatherford.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -94,210 merger into doss -3,974,337 total -4,068,547”

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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/ReconcilationRevenueExpnssAmt0-14785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027724
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022572
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS TERMINATED EFFECTIVE 09-02-22 AND MERGED IT ASSETS INTO THE JAMES AND DOROTHY DOSS HERITAGE CENTER 20-3011216
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS TERMINATED EFFECTIVE 09-02-22 AND MERGED IT ASSETS INTO THE JAMES AND DOROTHY DOSS HERITAGE CENTER 20-3011216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOR A NUMBER OF YEARS THE ORGANIZATIONS MAIN PURPOSE HAS BEEN TO SUPPORT THE JAMES AND DORTHY DOSS HERITAGE AND CULTURE CENTER OF PARKER COUNTY, (DOSS HERITAGE ) HOWEVER THE PANDAMIC AND THE DEMAND FOR CONTRIBUTION FROM ALL CHARITIES HAS MADE IT MORE DIFFICULT FOR THE ORGANIZATION TO OBTAIN DONATIONS SEPARATE FROM DOSS HERITAGE THEREFORE THE ORGANIZATION HAS FILED AN APPLICATION WITH THE INTERNAL REVENUE SERVICE TO BE CLASSIFIED AS A SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE JAMES AND DOROTHY DOSS HERITAGE WAS SUPPORTED BY CIVIC DEVELOPMENT SINCE DOSS'S INCEPTION BUT WAS NOT APPROVED AS A SUPPORTING TYPE II ORGANIZATION UNTIL 2022. THE APPROVAL LETTER FROM THE DEPARTMENT OF TREASURY WAS DATED AUGUST 12, 2022. COPY ATTACHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THERE WAS OVERLAPPING BOARD CONTROL OF SUPPORTED AND SUPPORTING ORGANIZATIONS. THE SUPPORTING ORGANIZATION MERGED WITH THE SUPPORTED ORGANIZATION IN SEPTEMBER 2022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4CIVIC DEVELOPMENT INC REQUESTED AND WAS APPROVED TO BE CLASSIFIED AS A SUPPORTING TYPE II ORGANIZATION PER A LETTER FROM THE DEPARTMENT OF TREASURY DATED AUGUST 12,2022. PRIOR TO RECEIVING THIS LETTER THE BOARD OF CIVIC DEVELOPMENT INC APPROVED THE MERGER OF THE ORGANIZATION INTO ITS SUPPORTED ORGANIZATION THE JAMES AND DOROTHY DOSS HERITAGE AND AND CULTURE CENTER OF PARKER. THE MERGER WAS EFFECTIVE AS OF SEPTEMBER 2 2022. MERGER DOCUMENTS ARE ATTACHED.NOT ALL TRANSACTIONS OF THE MERGER WERE COMPLETED BY SEPTEMBER 2 2022 SO THE ORGANIZATION USED SSPTEMBER,30 2022 FOR ITS CLOSING DATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 5A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0203011216
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE JAMES AND DOROTHY DOSS HERITAGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CIVIC ENDEAVORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOSS HERITAGE AND CULTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0203011216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 TEXAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEATHERFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076086
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIVES PERIODIC REPORTS AND FINANCIAL STATEMENTS OF RECIPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FFB BANK ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FFB INVESTMENT TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDINGS, EQUIPMENT,
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3MINERAL INTERESTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-09-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-09-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-09-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203011216
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1203011216
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2203011216
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3203011216
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030838
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1932756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22660743
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3350000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ESTIMATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JAMES AND DOROTHY DOSS HERITAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1JAMES AND DOROTHY DOSS HERITAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2JAMES AND DOROTHY DOSS HERITAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3JAMES AND DOROTHY DOSS HERITAGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WEATHERFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WEATHERFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WEATHERFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WEATHERFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd176086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd276086
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd376086
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. THE ORGANIZATION ALSO HAS AN ADVISORY BOARD OF 7 MEMBERS WHO ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE CIVIC,CHARITABLE,EDUCATIONAL AND CULTURAL UNDERTAKINGS FOR THE CITY OF WEATHERFORD AND THE LOCAL AREA. CURRENT ACHIEVEMENTS ARE THE CONSTRUCTION OF THE A HERITAGE AND CULTURE CENTER IN WEATHERFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT OR TREASURER, A COPY IS MAINTAINED AT THE ORGANIZATIONS OFFICES. THE ORGANIZATION REVIEWS THE FINANCIAL STATEMENTS, THIS INFORMATION IS USED TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -94,210 MERGER INTO DOSS -3,974,337 TOTAL -4,068,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt04290376
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04290376
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04290376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0150646
IRS990/TotalRevenueGrp/ExclusionAmt046247

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