Civic Intelligence

Houston County Share Inc.

990EZ • Fiscal year 2024 • EIN 75-2050357

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 06, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,844

Up $20,309 (+9.0%) from 2023

Net Assets

Up

$245,844

Up $20,309 (+9.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$188,532

Up $43,302 (+30%) from 2023

Expenses

Up

$168,223

Up $44,235 (+36%) from 2023

Net Income

Down

$20,309

Down $933 (-4.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$245,844
Liabilities-
Net Assets$245,844
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$188,532
Expenses$168,223
Net Income$20,309
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$188,532
Mission and Program Overview

Mission

Provide food, medical and utility assistance

Program Services

DescriptionGrantsExpenses
OPERATES A FOOD BANK AND PROVIDES UTILITY AND MEDICAL ASSISTANCE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF COLDIRONPresidentPT$0--
PATTI ALLBRITTONSecretary-$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
Title
President
Phone
9365445600
Signed
2025-02-06
Discuss with paid preparer
No

Preparer

Firm
Dick Murchison
Address
1512 E LOOP 304 BLDG 200 STE 100, CROCKETT, TX 75835
Preparer
Dick Murchison
Phone
9365458082
Supplemental Narrative

Additional Explanations

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

“Dues/ Memberships 20”

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

“Energy Voucher 24,257”

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

“Food 23,380”

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

“Fuel 2,089”

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

“Insurance 2,456”

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

“Medical voucher 8,269”

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

“Office 2,919”

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

“Repairs 1,985”

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

“School supplies 28,356”

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

“Taxes 77”

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

“Toys 11,157”

Raw XML Appendix153 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/PersonNm0CLIFF COLDIRON
IRS990EZ/BooksInCareOfDetail/PhoneNum09365445621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 S 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROCKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245844
IRS990EZ/GrossReceiptsAmt0188532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt029690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245844
IRS990EZ/OccupancyRentUtltsAndMaintAmt019198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF COLDIRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI ALLBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide food, medical and utility assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A FOOD BANK AND PROVIDES UTILITY AND MEDICAL ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0168223
IRS990EZ/TotalRevenueAmt0188532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096249
IRS990ScheduleA/Total509Grp/TotalAmt0708306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708306
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/ExplanationTxt0Dues/ Memberships 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Energy Voucher 24,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food 23,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 2,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical voucher 8,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 2,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 1,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School supplies 28,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Toys 11,157
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF COLDIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09365445600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331021299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICK MURCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 E LOOP 304 BLDG 200 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075835
ReturnHeader/PreparerPersonGrp/PhoneNum09365458082
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICK MURCHISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-09T02:51:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,844
Liabilities
-
Net assets
$245,844
Revenue
$188,532
Expenses
$168,223
Net income
$20,309
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