Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$266,528
Up $32,816 (+14%) from 2018
Net Assets
Up$194,398
Up $34,005 (+21%) from 2018
Liabilities
Down$72,127
Down $1,192 (-1.6%) from 2018
Revenue
Up$131,217
Up $15,039 (+13%) from 2018
Expenses
Up$98,815
Up $5,660 (+6.1%) from 2018
Net Income
Up$32,402
Up $9,379 (+41%) from 2018
HISTORIC PRESERVATION
| Description | Grants | Expenses |
|---|---|---|
| JEFFERSONIAN-NEWSPAPER OF HISTORIC SITES AND PLACES OF JEFFERSON, TEXAS | $98,815 | - |
| CANDLELIGHT TOURS OF HISTORIC HOMES DURING CHRISTMAS | - | - |
| IMPROVEMENTS AND MAINTENANCE-THOMAS JEFFERSON MEMORIAL PARK, STERNE FOUNTAIN, CIVIL WAR POWDER MAGAZINE | - | - |
| HISTORIC RESEARCH | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA OMER MILLER | President | - | $0 | - | - |
| BILL DEWARE | Vice President | - | $0 | - | - |
| SHARON GOOLSBY | Secretary | - | $0 | - | - |
| SAM AYER | Treasurer | - | $0 | - | - |
“Advertising and Promotion $18311”
“Office Expenses $514”
“Interest $3639”
“Depreciation $3544”
“Insurance $3279”
“Other bfj expenses $18428”
“Candlelight tour payments $17500”
“Property maintenance $7999”
“MISCELLANEOUS $2298”
“Contract Labor $1131”
“UTILITIES $1082”
“SUPPLIES $823”
“MEMBERSHIP FEES $257”
“Other candlelight expenses $52”
“SALES TAXES $19”
“Secured Mortgages and Notes Payable - Beginning $73319 Secured Mortgages and Notes Payable - Ending $72127”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sam Ayer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036652500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 E Dixon St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jefferson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5019 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233712 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266528 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131217 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1609 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124327 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 120783 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1415 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA OMER MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL DEWARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON GOOLSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM AYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1603 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78876 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORIC PRESERVATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19439 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JEFFERSONIAN-NEWSPAPER OF HISTORIC SITES AND PLACES OF JEFFERSON, TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CANDLELIGHT TOURS OF HISTORIC HOMES DURING CHRISTMAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IMPROVEMENTS AND MAINTENANCE-THOMAS JEFFERSON MEMORIAL PARK, STERNE FOUNTAIN, CIVIL WAR POWDER MAGAZINE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HISTORIC RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73319 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72127 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98815 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98815 |
| IRS990EZ/TotalRevenueAmt | 0 | 131217 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66136 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66136 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76887 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $18311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $3639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $3544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER BFJ EXPENSES $18428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CANDLELIGHT TOUR PAYMENTS $17500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY MAINTENANCE $7999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $2298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Labor $1131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES $1082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP FEES $257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER CANDLELIGHT EXPENSES $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SALES TAXES $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $73319 Secured Mortgages and Notes Payable - Ending $72127 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM AYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Historic Jefferson Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 751730285 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036653003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 688 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jefferson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751699625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Knuckols Duvall Hallum & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 S Wellington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marshall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039380331 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hallum CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T10:04:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.