Civic Intelligence

Irving Heritage Society

EIN 75-1621049 • 501(c)3 • Irving, TX

Profile

Heritage education for public

PO Box 171572Irving, TX 75017-1572

www.irvingheritage.com

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,807

Down $53,727 (-31%) from 2014

Liabilities

Down

$0

Down $4,325 (-100%) from 2014

Net Assets

Down

$121,807

Down $49,402 (-29%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$16,812

Down $3,835 (-19%) from 2014

Expenses

Down

$14,272

Down $8,369 (-37%) from 2014

Net Income

Up

$2,540

Up $4,534 (+227%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $170,061Liabilities 2011: $02011Assets 2012: $171,310Liabilities 2012: $1,8152012Assets 2013: $175,551Liabilities 2013: $2,348Net Assets 2013: $173,2032013Assets 2014: $175,534Liabilities 2014: $4,325Net Assets 2014: $171,2092014Assets 2015: $121,807Liabilities 2015: $0Net Assets 2015: $121,8072015

Highlighted filing

2015

Assets$121,807
Liabilities$0
Net Assets$121,807
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,335Expenses 2011: $14,233Net Income 2011: $6,1022011Revenue 2012: $16,066Expenses 2012: $16,632Net Income 2012: -$5662012Revenue 2013: $22,489Expenses 2013: $18,781Net Income 2013: $3,7082013Revenue 2014: $20,647Expenses 2014: $22,641Net Income 2014: -$1,9942014Revenue 2015: $16,812Expenses 2015: $14,272Net Income 2015: $2,5402015

Highlighted filing

2015

Revenue$16,812
Expenses$14,272
Net Income$2,540
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$121,807
Liabilities
$0
Net assets
$121,807
Revenue
$16,812
Expenses
$14,272
Net income
$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.71$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.73$0.22$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$0.02$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.20$0.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 26, 2015
Return Version
2014v5.0
Gross Receipts
$18,983
Mission and Program Overview

Mission

Heritage education for public

Program Services

DescriptionGrantsExpenses
PROGRAMS TO EDUCATE GENERAL PUBLIC TO HISTORICAL SIGNIFICANCE OF IRVING-$2,171
0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG FOXFirst Vice-President-$0--
DIANE MANNON3rd Vice President-$0--
JANICE CARROLLParliamentarian-$0--
PATTY LANDERS CAPERTONPresident-$0--
JO-ANN BRESOWAR2nd Vice President-$0--
KAYE WARDPresident Elect-$0--
SANDRA COLERecording Sec-$0--
KEVIN KENDROHistorian-$0--
VELMA EDWINCorresponding Sect-$0--
STACY MARTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Irving Heritage Society
EIN
75-1621049
Phone
9722523838
Address
PO BOX 171572, Irving, TX 75017-1572

Signing Officer

Name
Stacey Martin
Title
Treasurer
Phone
9722523838
Signed
2015-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Ardell Mcmacken
Address
2190 S UECKER LN UNIT 113, LEWISVILLE, TX 75067-7835
Preparer
A E Mcmacken
Phone
2143848107
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“none to report”

Form 990EZ, Part I, Line 8

“BOARD LUNCHES 797.”

Form 990EZ, Part I, Line 16

“Dues and fees 253. General expense and supplies 5598. Meetings,conventions 54. Meetings expense”

Form 990EZ, Part II, Line 24

“Investment - m/l investment - e/j”

Form 990EZ, Part II, Line 26

“EJ - CHANGE IN VALUE”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09722523838
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075017
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE MANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY LANDERS CAPERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO-ANN BRESOWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAYE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDRA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN KENDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VELMA EDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CORRESPONDING SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt055607
IRS990EZ/OtherExpensesTotalAmt05905
IRS990EZ/OtherRevenueTotalAmt0797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HERITAGE EDUCATION FOR PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01322
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO EDUCATE GENERAL PUBLIC TO HISTORICAL SIGNIFICANCE OF IRVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02171
IRS990EZ/SpecialEventsNetIncomeLossAmt04483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014272
IRS990EZ/TotalProgramServiceExpensesAmt02171
IRS990EZ/TotalRevenueAmt016812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.irvingheritage.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020089
IRS990ScheduleA/Total509Grp/TotalAmt0115024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none to report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD LUNCHES 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES 253. GENERAL EXPENSE AND SUPPLIES 5598. MEETINGS,CONVENTIONS 54. MEETINGS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT - M/L INVESTMENT - E/J
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EJ - CHANGE IN VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722523838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING HERITAGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0751621049
ReturnHeader/Filer/PhoneNum09722523838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171572
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750171572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARDELL MCMACKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02190 S UECKER LN UNIT 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750677835
ReturnHeader/PreparerPersonGrp/PhoneNum02143848107
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A E MCMACKEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-19T13:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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