Civic Intelligence

Franklin County Historical Association

990 • Fiscal year 2020 • EIN 75-1881437

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$15,350

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,068,933

Up $87,882 (+4.4%) from 2019

Net Assets

Up

$1,888,798

Up $32,389 (+1.7%) from 2019

Liabilities

Up

$180,135

Up $55,493 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Down

$111,844

Down $121,900 (-52%) from 2019

Expenses

Down

$79,453

Down $29,529 (-27%) from 2019

Net Income

Down

$32,391

Down $92,371 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,068,933
Liabilities$180,135
Net Assets$1,888,798
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$111,844
Expenses$79,453
Net Income$32,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$113,041
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$1,856,409$1,888,798▲ $32,389
Investments Other Securities$879,545$1,068,629▲ $189,084
Cash and Non-Interest-Bearing Accounts$119,936$18,734▼ $101,202
Total Assets$1,981,051$2,068,933▲ $87,882
Other Assets Total$981,570$981,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,233$99,720▼ $513
Deferred Revenue$24,409$80,415▲ $56,006
Total Liabilities$124,642$180,135▲ $55,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,856,409$1,888,798▲ $32,389
Total Liabilities and Net Assets / Fund Balance$1,981,051$2,068,933▲ $87,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$981,570--
Other Securities$1,068,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$879,545$100,000▲ $89,084-$1,068,629
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail ReedOffice ManagerPT$15,350$15,350

Board Members and Trustees

NameTitle
Bf HicksPresident
Beverly McphersonDirector
Karen SmithDirector
Lisa LowryDirector
Pat HudsonDirector
Randy CatesDirector
Jerald Mowery1st VP
Norm Horn2nd VP
Joel Dihle3rd VP
Lillie Bush-reves4th VP
Sheryl DivinSecretary
Mary Lou Russell MowreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,929
Program Service Revenue
$0
Investment Income
$33,135
Other Revenue
$780
All Other Contributions
$71,719
Change in Net Assets
$32,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,743
Grants and Similar Amounts Paid$22,000
Salaries, Compensation, and Employee Benefits$16,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,000--$22,000
Occupancy$10,095$10,095$0$20,190
Other Salaries and Wages$7,675$7,675$0$15,350
Office Expenses$7,135$0$0$7,135
Other Expenses$6,237$0$0$6,237
Advertising$3,500$0$0$3,500
Fees for Services Accounting$0$1,925$0$1,925
Fees for Services Other$1,580$0$0$1,580
Payroll Taxes$680$680$0$1,360
Total Functional Expenses$59,078$20,375$0$79,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,977
Fundraising Direct Expenses$1,197
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bf Hicks
Formed
1989
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
40

Preparer

Firm
HESTER & COMPANY PC CPA'S
Address
951 W DALLAS ST/PO BOX 745, CANTON, TX 75103
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”

Raw XML AppendixShowing 400 of 437 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,933
Liabilities
$180,135
Net assets
$1,888,798
Revenue
$111,844
Expenses
$79,453
Net income
$32,391
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