Civic Intelligence

Houston County Share Inc.

990EZ • Fiscal year 2020 • EIN 75-2050357

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 02, 2021

Organization ProfileN/A
P O Box 1121Crockett, TX 75835

(936) 544-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,636

Up $29,751 (+28%) from 2019

Net Assets

$137,636

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$138,540

Up $42,251 (+44%) from 2019

Expenses

Up

$110,630

Up $6,217 (+6.0%) from 2019

Net Income

Up

$27,910

Up $36,034 (+444%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $56,813Liabilities 2011: $02011Assets 2012: $77,573Liabilities 2012: $02012Assets 2013: $65,167Liabilities 2013: $02013Assets 2014: $53,868Liabilities 2014: $02014Assets 2015: $65,036Liabilities 2015: $02015Assets 2016: $88,239Liabilities 2016: $02016Assets 2017: $105,939Liabilities 2017: $02017Assets 2018: $116,009Liabilities 2018: $02018Assets 2019: $107,885Liabilities 2019: $02019Assets 2020: $137,636Liabilities 2020: $0Net Assets 2020: $137,6362020Assets 2022: $193,188Liabilities 2022: $0Net Assets 2022: $193,1882022Assets 2023: $225,535Net Assets 2023: $225,5352023Assets 2024: $245,844Net Assets 2024: $245,8442024

Highlighted filing

2020

Assets$137,636
Liabilities$0
Net Assets$137,636
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,041Expenses 2011: $49,271Net Income 2011: $20,7702011Revenue 2012: $83,505Expenses 2012: $62,745Net Income 2012: $20,7602012Revenue 2013: $61,503Expenses 2013: $73,909Net Income 2013: -$12,4062013Revenue 2014: $76,356Expenses 2014: $87,655Net Income 2014: -$11,2992014Revenue 2015: $92,082Expenses 2015: $80,914Net Income 2015: $11,1682015Revenue 2016: $75,684Expenses 2016: $52,481Net Income 2016: $23,2032016Revenue 2017: $102,599Expenses 2017: $84,899Net Income 2017: $17,7002017Revenue 2018: $102,485Expenses 2018: $92,415Net Income 2018: $10,0702018Revenue 2019: $96,289Expenses 2019: $104,413Net Income 2019: -$8,1242019Revenue 2020: $138,540Expenses 2020: $110,630Net Income 2020: $27,9102020Revenue 2022: $139,861Expenses 2022: $133,724Net Income 2022: $6,1372022Revenue 2023: $145,230Expenses 2023: $123,988Net Income 2023: $21,2422023Revenue 2024: $188,532Expenses 2024: $168,223Net Income 2024: $20,3092024

Highlighted filing

2020

Revenue$138,540
Expenses$110,630
Net Income$27,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.1
Gross Receipts
$138,540
Mission and Program Overview

Mission

Provide food, medical and utility assistance

Program Services

DescriptionGrantsExpenses
OPERATES A FOOD BANK AND PROVIDE UTILITY AND MEDICAL ASSISTANCE--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF COLDIRON PRESIDENTPresidentPT$15,000-$15,000
PATTI ALLBRITTON SECRETARYSecretary-$0--
LORNA HYATT TREASURERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Houston County Share Inc
EIN
75-2050357
Phone
9365445600
Address
P O Box 1121, Crockett, TX 75835

Signing Officer

Name
Cliff Coldiron President
Title
02052020
Signed
2021-03-02
Discuss with paid preparer
No

Preparer

Firm
Dick Murchison
Address
500 EAST HOUSTON, CROCKETT, TX 75835
Preparer
Dick Murchison
Phone
9365458082
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 910”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Energy Vouchers 13,688”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food 14,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel Voucher 827”

Form 990-EZ, Part I, Line 16, Other Expenses

“Medical Voucher 14,305”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Supplies 25,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Toys 11,993”

Form 990-EZ, Part I, Line 20, Net Assets

“PAYROLL LIABILITY 1,766”

Form 990-EZ, Part I, Line 20, Net Assets

“VOIDED CHECK 75”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORNA HYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09365445621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 S 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROCKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137636
IRS990EZ/GrossReceiptsAmt0138540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137636
IRS990EZ/OccupancyRentUtltsAndMaintAmt010840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF COLDIRON PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI ALLBRITTON SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORNA HYATT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01841
IRS990EZ/OtherExpensesTotalAmt082097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food, medical and utility assistance
IRS990EZ/PrintingPublicationsPostageAmt01445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A FOOD BANK AND PROVIDE UTILITY AND MEDICAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016148
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110630
IRS990EZ/TotalRevenueAmt0138540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0138433
IRS990ScheduleA/PublicSupportTotal509Amt096249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096249
IRS990ScheduleA/Total509Grp/TotalAmt096249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138433
IRS990ScheduleA/TotalSupportAmt0138433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096289
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Energy Vouchers 13,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 14,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel Voucher 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Voucher 14,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Supplies 25,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Toys 11,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITY 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOIDED CHECK 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF COLDIRON PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002052020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston County Share Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0752050357
ReturnHeader/Filer/PhoneNum09365445600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1121
ReturnHeader/Filer/USAddress/CityNm0Crockett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICK MURCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365458082
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICK MURCHISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-02T05:21:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,636
Liabilities
$0
Net assets
$137,636
Revenue
$138,540
Expenses
$110,630
Net income
$27,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.89$1.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.45$1.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.40$1.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.39$1.11$0.28
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$0.96$1.04$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.02$0.92$0.10
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.03$0.85$0.18
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.76$0.52$0.23
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.92$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.76$0.88$0.11
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.62$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.84$0.63$0.21
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.70$0.49$0.21