Civic Intelligence

Franklin County Historical Association

990 • Fiscal year 2019 • EIN 75-1881437

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 289Mount Vernon, TX 75457

(903) 537-2264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,700

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,981,051

Up $280,054 (+16%) from 2018

Net Assets

Up

$1,856,409

Up $124,761 (+7.2%) from 2018

Liabilities

Up

$124,642

Up $155,293 (+507%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$233,744

Up $57,746 (+33%) from 2018

Expenses

Down

$108,982

Down $849 (-0.8%) from 2018

Net Income

Up

$124,762

Up $58,595 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,012,737Liabilities 2011: $0Net Assets 2011: $1,012,7372011Assets 2012: $1,064,274Liabilities 2012: $248Net Assets 2012: $1,064,0262012Assets 2013: $1,409,524Liabilities 2013: $0Net Assets 2013: $1,409,5242013Assets 2014: $1,503,687Liabilities 2014: $13,828Net Assets 2014: $1,489,8592014Assets 2015: $1,570,221Liabilities 2015: $825Net Assets 2015: $1,569,3962015Assets 2016: $1,583,390Liabilities 2016: -$16,363Net Assets 2016: $1,599,7532016Assets 2017: $1,677,117Liabilities 2017: $11,636Net Assets 2017: $1,665,4812017Assets 2018: $1,700,997Liabilities 2018: -$30,651Net Assets 2018: $1,731,6482018Assets 2019: $1,981,051Liabilities 2019: $124,642Net Assets 2019: $1,856,4092019Assets 2020: $2,068,933Liabilities 2020: $180,135Net Assets 2020: $1,888,7982020Assets 2021: $2,161,177Liabilities 2021: $202,233Net Assets 2021: $1,958,9442021Assets 2022: $2,296,154Liabilities 2022: $305,659Net Assets 2022: $1,990,4952022Assets 2023: $2,705,267Liabilities 2023: $363,989Net Assets 2023: $2,341,2782023Assets 2024: $2,751,268Liabilities 2024: $289,509Net Assets 2024: $2,461,7592024

Highlighted filing

2019

Assets$1,981,051
Liabilities$124,642
Net Assets$1,856,409
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $107,689Expenses 2011: $40,285Net Income 2011: $67,4042011Revenue 2012: $108,557Expenses 2012: $56,772Net Income 2012: $51,7852012Revenue 2013: $104,408Expenses 2013: $70,358Net Income 2013: $34,0502013Revenue 2014: $137,989Expenses 2014: $57,654Net Income 2014: $80,3352014Revenue 2015: $173,952Expenses 2015: $94,418Net Income 2015: $79,5342015Revenue 2016: $127,176Expenses 2016: $96,820Net Income 2016: $30,3562016Revenue 2017: $173,903Expenses 2017: $108,175Net Income 2017: $65,7282017Revenue 2018: $175,998Expenses 2018: $109,831Net Income 2018: $66,1672018Revenue 2019: $233,744Expenses 2019: $108,982Net Income 2019: $124,7622019Revenue 2020: $111,844Expenses 2020: $79,453Net Income 2020: $32,3912020Revenue 2021: $264,725Expenses 2021: $194,581Net Income 2021: $70,1442021Revenue 2022: $174,304Expenses 2022: $142,753Net Income 2022: $31,5512022Revenue 2023: $448,809Expenses 2023: $98,026Net Income 2023: $350,7832023Revenue 2024: $230,780Expenses 2024: $110,299Net Income 2024: $120,4812024

Highlighted filing

2019

Revenue$233,744
Expenses$108,982
Net Income$124,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$234,845
Mission and Program Overview

Mission

Restoring and preserving historical sites in franklin county and raising

Restoring and preserving historical sites in franklin county

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,731,648$1,856,409▲ $124,761
Investments Other Securities$696,465$879,545▲ $183,080
Cash and Non-Interest-Bearing Accounts$22,962$119,936▲ $96,974
Total Assets$1,700,997$1,981,051▲ $280,054
Other Assets Total$981,570$981,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$826$100,233▲ $99,407
Deferred Revenue$-31,477$24,409▲ $55,886
Total Liabilities$-30,651$124,642▲ $155,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,731,648$1,856,409▲ $124,761
Total Liabilities and Net Assets / Fund Balance$1,700,997$1,981,051▲ $280,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$981,570--
Other Securities$879,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$696,465$155,887▲ $27,193-$879,545
2018$674,562$32,000▼ $10,097-$696,465
2017$579,150$49,000▲ $46,412-$674,562
2016$579,017-▲ $29,133$29,000$579,150
2015$513,749$98,000▲ $5,268$38,000$579,017
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail ReedOffice ManagerPT$25,700$25,700

Board Members and Trustees

NameTitle
Bf HicksPresident
Beverly McphersonDirector
Cynthia LoftisDirector
Jason BurtonDirector
Karen SmithDirector
Lisa LowryDirector
Pat HudsonDirector
Robert LongDirector
Steve HammonsDirector
Jerald Mowery1st VP
Norm Horn2nd VP
Joel Dihle3rd VP
Lillie Bush-reves4th VP
Johana DealSecretary
Mary Lou Russell MowreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,841
Program Service Revenue
$0
Investment Income
$27,290
Other Revenue
$613
All Other Contributions
$197,521
Change in Net Assets
$124,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,748
Salaries, Compensation, and Employee Benefits$26,734
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,032$14,032$0$28,064
Other Salaries and Wages$12,850$12,850$0$25,700
Grants to Domestic Orgs$25,500--$25,500
Office Expenses$12,231$0$0$12,231
Other Expenses$6,999$0$0$6,999
Advertising$4,906$0$0$4,906
Fees for Services Other$3,728$0$0$3,728
Payroll Taxes$517$517$0$1,034
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$80,883$28,099$0$108,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,714
Fundraising Direct Expenses$1,101
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Franklin County Historical Association
EIN
75-1881437
Phone
9035372264
Address
PO BOX 289, MOUNT VERNON, TX 75457

Signing Officer

Name
Bf Hicks
Title
President
Phone
9035372264
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bf Hicks
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
40

Preparer

Firm
HESTER & COMPANY PC CPA'S
Address
951 W DALLAS ST/PO BOX 745, CANTON, TX 75103-1009
Preparer
W Dale Hester CPA
Phone
9035676262
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and all schedules are made avilable to each member of the governing body”

Pt VI, Line 19

“All documents are available to public upon request”

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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/OtherExpensesGrp/TotalAmt0120
IRS990/OtherExpensesGrp/TotalAmt16999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012850
IRS990/OtherSalariesAndWagesGrp/TotalAmt025700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0517
IRS990/PayrollTaxesGrp/TotalAmt01034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01731648
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01856409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BF HICKS
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029300
IRS990/PYInvestmentIncomeAmt031221
IRS990/PYOtherExpensesAmt055898
IRS990/PYOtherRevenueAmt0205
IRS990/PYRevenuesLessExpensesAmt066167
IRS990/PYSalariesCompEmpBnftPaidAmt024633
IRS990/PYTotalExpensesAmt0109831
IRS990/PYTotalRevenueAmt0175998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124762
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114444
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt0749044
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749044
IRS990ScheduleA/TotalSupportAmt0863488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0696465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0879545
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0674562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0696465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0674562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0579017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0513749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt098000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0579017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0981570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0879545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981570
IRS990ScheduleD/TotalBookValueSecuritiesAmt0879545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SCHEDULES ARE MADE AVILABLE TO EACH MEMBER OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01700997
IRS990/TotalAssetsEOYAmt01981051
IRS990/TotalAssetsGrp/BOYAmt01700997
IRS990/TotalAssetsGrp/EOYAmt01981051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205841
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-30651
IRS990/TotalLiabilitiesEOYAmt0124642

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,051
Liabilities
$124,642
Net assets
$1,856,409
Revenue
$233,744
Expenses
$108,982
Net income
$124,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.29$2.46$0.23$0.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.34$0.45$0.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.31$1.99$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.73$0.18$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.17$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.60$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.11$0.04$0.07