Civic Intelligence

Wichita County Heritage Society

EIN 75-1575382 • 501(c)3 • Wichita Falls, TX

Profile

To promote cultural heritage

900 BluffWichita Falls, TX 76301

wichita-heritage.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$37,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,517,228

Up $210,393 (+16%) from 2023

Liabilities

Down

$3,411

Down $30 (-0.9%) from 2023

Net Assets

Up

$1,513,817

Up $210,423 (+16%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$340,597

Up $92,137 (+37%) from 2023

Expenses

Down

$126,871

Down $231,562 (-65%) from 2023

Net Income

Up

$213,726

Up $323,699 (+294%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,158,037Liabilities 2011: $15,425Net Assets 2011: $5,142,6122011Assets 2012: $5,122,947Liabilities 2012: $8,919Net Assets 2012: $5,114,0282012Assets 2013: $5,114,064Liabilities 2013: $21,376Net Assets 2013: $5,092,6882013Assets 2014: $1,445,845Liabilities 2014: $14,023Net Assets 2014: $1,431,8222014Assets 2015: $1,344,331Liabilities 2015: $17,281Net Assets 2015: $1,327,0502015Assets 2016: $1,218,406Liabilities 2016: $6,815Net Assets 2016: $1,211,5912016Assets 2017: $1,316,003Liabilities 2017: $6,366Net Assets 2017: $1,309,6372017Assets 2018: $1,356,854Liabilities 2018: $12,598Net Assets 2018: $1,344,2562018Assets 2019: $1,444,992Liabilities 2019: $12,448Net Assets 2019: $1,432,5442019Assets 2020: $1,371,483Liabilities 2020: $3,128Net Assets 2020: $1,368,3552020Assets 2021: $1,837,083Liabilities 2021: $17,511Net Assets 2021: $1,819,5722021Assets 2022: $1,442,612Liabilities 2022: $4,588Net Assets 2022: $1,438,0242022Assets 2023: $1,306,835Liabilities 2023: $3,441Net Assets 2023: $1,303,3942023Assets 2025: $1,517,228Liabilities 2025: $3,411Net Assets 2025: $1,513,8172025

Highlighted filing

2025

Assets$1,517,228
Liabilities$3,411
Net Assets$1,513,817
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $148,2572011Expenses 2012: $303,4702012Expenses 2013: $299,6102013Revenue 2014: $147,541Expenses 2014: $3,884,298Net Income 2014: -$3,736,7572014Revenue 2015: $57,757Expenses 2015: $156,206Net Income 2015: -$98,4492015Revenue 2016: $93,458Expenses 2016: $164,630Net Income 2016: -$71,1722016Revenue 2017: $202,511Expenses 2017: $169,993Net Income 2017: $32,5182017Revenue 2018: $185,806Expenses 2018: $200,782Net Income 2018: -$14,9762018Revenue 2019: $271,176Expenses 2019: $172,473Net Income 2019: $98,7032019Revenue 2020: $113,143Expenses 2020: $148,418Net Income 2020: -$35,2752020Revenue 2021: $381,259Expenses 2021: $193,695Net Income 2021: $187,5642021Revenue 2022: $301,274Expenses 2022: $619,084Net Income 2022: -$317,8102022Revenue 2023: $248,460Expenses 2023: $358,433Net Income 2023: -$109,9732023Revenue 2025: $340,597Expenses 2025: $126,871Net Income 2025: $213,7262025

Highlighted filing

2025

Revenue$340,597
Expenses$126,871
Net Income$213,726
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,517,228
Liabilities
$3,411
Net assets
$1,513,817
Revenue
$340,597
Expenses
$126,871
Net income
$213,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.51$0.34$0.13$0.21
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$1.30$0.25$0.36$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.30$0.62$0.32
2021Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.38$0.19$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.11$0.15$0.04
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.27$0.17$0.10
2018Summary only. Only limited summary data is available for this year.$1.36$0.01$1.34$0.19$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.06$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$0.15$3.88$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.02$5.09$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.01$5.11$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.02$5.14$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 23, 2025
Return Version
2024v5.2
Gross Receipts
$367,124
Mission and Program Overview

Mission

To promote cultural heritage

Inspire and educate the community to engage in preservation through the kell house heritage center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,664$363,664→ $0
Savings and Temporary Cash Investments$32,774$110,204▲ $77,430
Cash and Non-Interest-Bearing Accounts$10,142$1,225▼ $8,917
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,238,208$1,517,228▲ $279,020
Other Assets Total$831,628$1,042,135▲ $210,507
Liabilities
Accounts Payable and Accrued Expenses$1,796$3,411▲ $1,615
Total Liabilities$1,796$3,411▲ $1,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$831,628$1,052,135▲ $220,507
Net Assets Without Donor Restrictions$404,784$461,682▲ $56,898
Total Net Assets Fund Balance$1,236,412$1,513,817▲ $277,405
Total Liabilities and Net Assets / Fund Balance$1,238,208$1,517,228▲ $279,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,664$18,019$381,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$831,628$154,000▲ $83,633$19,000$1,042,135
2023$895,351-▲ $116,883$173,000$831,628
2022$937,100-▼ $4,927$28,500$895,351
2021$1,026,233-▼ $51,340$28,500$937,100
2020$701,979-▲ $349,129$18,000$1,026,233
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delores CulleyExecutive DirecFT$37,400$37,400

Board Members and Trustees

NameTitle
Mary DraperPresident
Linda PatrickVice President
Austin CobbDirector
Howard MorrisDirector
Joel HartmangruberDirector
Joan SwannerGovernance
Kathy RoachSecretary
DAVID O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,639
Program Service Revenue
$224,043
Investment Income
$20,597
Other Revenue
$10,318
All Other Contributions
$45,946
Change in Net Assets
$213,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,725
Salaries, Compensation, and Employee Benefits$57,146
Total Fundraising Expense$9,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,500$18,500$7,400$37,400
Occupancy$25,086$1,334$267$26,687
Insurance$16,165$860$172$17,197
Other Salaries and Wages$13,244$2,200$200$15,644
Fees for Service Investment Mgmnt Fees-$8,126-$8,126
Fees for Services Accounting-$4,225-$4,225
Payroll Taxes$1,913$1,601$588$4,102
All Other Expenses$1,085$497$300$1,882
Information Technology$583$583-$1,166
Office Expenses$360$361$360$1,081
Other Expenses$778$574$352$574
Advertising$235--$235
Interest-$4-$4
Total Functional Expenses$76,782$40,450$9,639$126,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,522
Fundraising Direct Expenses$20,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Historic Tours$9,650$9,650$7,529$2,121
Santa House at Kell House Museum$16,370$5,907$6,787$-880
Total Events$42,949$22,986$19,052$3,934
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is provided to all members of management for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the management reviews compliance with the organization's policies.”

Form 990, Part VI, Section B, Line 15B

“Compensation for all employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are provided to board of directors and available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Wichita County Heritage Society
EIN
75-1575382
Phone
9407230623
Address
900 BLUFF, WICHITA FALLS, TX 76301

Signing Officer

Name
Delores Culley
Title
Executive Director
Signed
2025-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
390

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Organization maintains the kell house museum, including many of the original pieces belonging to the kell family.”

Part V, Line 4: Intended uses of the endowment fund.

“To maintain and operate the kell house museum.”

Raw XML AppendixShowing 400 of 525 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03411
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSPIRE AND EDUCATE THE COMMUNITY TO ENGAGE IN PRESERVATION THROUGH THE KELL HOUSE HERITAGE CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt0235
IRS990/AdvertisingGrp/TotalAmt0235
IRS990/AllOtherContributionsAmt045946
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IRS990/AllOtherExpensesGrp/TotalAmt01882
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076308
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019963
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020597
IRS990/CYOtherExpensesAmt069725
IRS990/CYOtherRevenueAmt010318
IRS990/CYProgramServiceRevenueAmt0224043
IRS990/CYRevenuesLessExpensesAmt0213726
IRS990/CYSalariesCompEmpBnftPaidAmt057146
IRS990/CYTotalExpensesAmt0126871
IRS990/CYTotalFundraisingExpenseAmt09639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HISTORIC PRESERVATION-THE ORGANIZATION CONTINUES TO OPERATE AND CARE FOR THE KELL HOUSE MUSEUM IN ORDER TO PRESERVE IT FOR FUTURE GENERATIONS. AT OVER 110 YEARS OLD, THIS HISTORIC HOME AND ITS GROUNDS REQUIRE ONGOING MAINTENANCE AND REPAIRS IN ORDER TO PRESERVE THIS LOCAL TREASURE. THE ORGANIZATION ALSO ENCOURAGES HISTORIC PRESERVATION BY RECOGNIZING THOSE WHO HAVE PRESERVED HISTORIC STRUCTURES IN WICHITA COUNTY AND PROVIDES REPRESENTATION ON THE CITY'S LANDMARK COMMISSION.COMMUNITY EVENTS - THE ORGANIZATION HOSTS NUMEROUS PUBLIC EVENTS DURING THE YEAR TO DRAW ATTENTION AND INTEREST IN THIS HISTORIC HOME. THE TWO LARGEST ARE SANTA HOUSE AND THE 4TH OF JULY CELEBRATION. THE HISTORIC HOME IS ALSO AVAILABLE FOR RENT FOR PRIVATE PARTIES AND FUNCTIONS.EDUCATION - THE ORGANIZATION CONTINUES TO PROVIDE EDUCATIONAL EVENTS AND ACTIVITIES AIMED TOWARD EDUCATING THE PUBLIC ABOUT THE KELL HOUSE MUSEUM, THE KELL FAMILY, AS WELL AS THE LOCAL COMMUNITY THROUGH GUIDED TOURS, SPECIAL EXHIBITS, LIVING HISTORY DAYS FOR LOCAL SCHOOLS ETC. IT ALSO SUPPORTS THE EDUCTION AND TRAINING FOR THE REHABILITATION OF LOCAL TEXAS HISTORICAL MARKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01052135
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES CULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN SWANNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL HARTMANGRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD MORRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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