Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Arlington Historical Society Inc.
990EZ • Fiscal year 2014 • EIN 75-1653065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Flat$75,444
Flat from 2014
Net Assets
$75,444
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$62,797
Flat from 2014
Expenses
Flat$67,433
Flat from 2014
Net Income
Flat-$4,636
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $65,017
Mission and Program Overview
Mission
To collect, preserve and interpret the city of arlington,tx history
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. | - | $36,119 |
| HOSTED THE FRONT STREET FESTIVAL ON SEPTEMBER 28, 2013. | - | $551 |
| OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALDINE MILLS | Director | - | $21,750 | - | $21,750 |
| BOB SHERWOOD | President | - | $0 | - | - |
| TOM DODSON | 1st VP | - | $0 | - | - |
| JEANIE MILLS | 2nd VP | - | $0 | - | - |
| REBECCA TUCKER | Secretary | - | $0 | - | - |
| WANDA MARSHALL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1653065
- Phone
- 8174604001
Signing Officer
- Name
- Wanda Marshall
- Title
- Treasurer
- Phone
- 8174604001
- Signed
- 2015-02-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel J Mead CPA
- Phone
- 8174615551
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Yard sale 2,560 total 2,560”
Form 990-ez, Part I, Line 16
“Expenses office supplies 588 computer expense 501 dues & membership 275 meeting expense 215 professional fees 1,900 repair & maintenance 463 advertising 1,187 honor flight-memorial 500 sales tax 1,684 event expenses 551 fielder house expenses 1,359 fielder house insurance 2,897 fielder house r&m 6,238 fielder house security 857 fielder house supplies 457 fielder house telephone 4,622 fielder house utilites 10,558 knapp heritage r&m 3,795 knapp heritage utilites 1,689 knapp heritage security 1,353 knapp heritage office sup 490 knapp heritage telephone 177 knapp heritage utilities 65 knapp heritage park exps 1,562 non-investment depreciation 306 total 44,289”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,107 6,107 office equipment 5,276 5,276 less accumulated depreciation 1,149 1,455 leasehold improvements 7,500 7,500 total 17,734 17,428”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GERALDINE MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BOB SHERWOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TOM DODSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEANIE MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | REBECCA TUCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | WANDA MARSHALL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA MARSHALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8174604001 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1616 E ABRAM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ARLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58454 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2220 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4636 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80080 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75444 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65017 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 830 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75444 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALDINE MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB SHERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM DODSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANIE MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WANDA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17734 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17428 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44289 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT, PRESERVE AND INTERPRET THE CITY OF ARLINGTON,TX HISTORY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 284 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED THE HISTORIC FIELDER HOUSE AND KNAPP HERITAGE PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OFFER ENRICHMENT OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY OF THE CITY OF ARLINGTON. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOSTED THE FRONT STREET FESTIVAL ON SEPTEMBER 28, 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21750 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36670 |
| IRS990EZ/TotalRevenueAmt | 0 | 62797 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HISTORICALARLINGTON.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 13,766 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 244944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 48000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8022 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YARD SALE 2,560 TOTAL 2,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 588 COMPUTER EXPENSE 501 DUES & MEMBERSHIP 275 MEETING EXPENSE 215 PROFESSIONAL FEES 1,900 REPAIR & MAINTENANCE 463 ADVERTISING 1,187 HONOR FLIGHT-MEMORIAL 500 SALES TAX 1,684 EVENT EXPENSES 551 FIELDER HOUSE EXPENSES 1,359 FIELDER HOUSE INSURANCE 2,897 FIELDER HOUSE R&M 6,238 FIELDER HOUSE SECURITY 857 FIELDER HOUSE SUPPLIES 457 FIELDER HOUSE TELEPHONE 4,622 FIELDER HOUSE UTILITES 10,558 KNAPP HERITAGE R&M 3,795 KNAPP HERITAGE UTILITES 1,689 KNAPP HERITAGE SECURITY 1,353 KNAPP HERITAGE OFFICE SUP 490 KNAPP HERITAGE TELEPHONE 177 KNAPP HERITAGE UTILITIES 65 KNAPP HERITAGE PARK EXPS 1,562 NON-INVESTMENT DEPRECIATION 306 TOTAL 44,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 6,107 6,107 OFFICE EQUIPMENT 5,276 5,276 LESS ACCUMULATED DEPRECIATION 1,149 1,455 LEASEHOLD IMPROVEMENTS 7,500 7,500 TOTAL 17,734 17,428 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WANDA MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174604001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARLINGTON HISTORICAL SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARLI |
| ReturnHeader/Filer/EIN | 0 | 751653065 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174604001 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1616 W ABRAM ST |
| ReturnHeader/Filer/USAddress/City | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464342729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHELTON MEAD & SHELTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 218 EAST ABRAM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760101103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174615551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J MEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T15:15:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,444
- Liabilities
- -
- Net assets
- $75,444
- Revenue
- $62,797
- Expenses
- $67,433
- Net income
- -$4,636