Civic Intelligence

Preservation Texas Inc.

990 • Fiscal year 2017 • EIN 75-2129913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PRESERVATIONTEXAS.ORG
PO Box 12832Austin, TX 78711

(512) 472-0102

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,984,457

Down $46,630 (-0.9%) from 2016

Net Assets

Down

$4,963,896

Down $52,727 (-1.1%) from 2016

Liabilities

Up

$20,561

Up $6,097 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$129,687

Down $45,596 (-26%) from 2016

Expenses

Down

$220,957

Down $44,003 (-17%) from 2016

Net Income

Down

-$91,270

Down $1,593 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $514,304Liabilities 2011: $12,812Net Assets 2011: $501,4922011Assets 2012: $5,518,490Liabilities 2012: $7,191Net Assets 2012: $5,511,2992012Assets 2013: $5,352,674Liabilities 2013: $0Net Assets 2013: $5,352,6742013Assets 2014: $5,223,624Liabilities 2014: $1,984Net Assets 2014: $5,221,6402014Assets 2015: $5,077,705Liabilities 2015: $9,886Net Assets 2015: $5,067,8192015Assets 2016: $5,031,087Liabilities 2016: $14,464Net Assets 2016: $5,016,6232016Assets 2017: $4,984,457Liabilities 2017: $20,561Net Assets 2017: $4,963,8962017Assets 2018: $4,955,867Liabilities 2018: $11,053Net Assets 2018: $4,944,8142018Assets 2019: $4,891,051Liabilities 2019: $18,366Net Assets 2019: $4,872,6852019Assets 2020: $4,846,797Liabilities 2020: $4,846Net Assets 2020: $4,841,9512020Assets 2021: $4,848,199Liabilities 2021: $3,462Net Assets 2021: $4,844,7372021Assets 2022: $4,912,884Liabilities 2022: $3,462Net Assets 2022: $4,909,4222022Assets 2023: $4,834,369Liabilities 2023: $4,537Net Assets 2023: $4,829,8322023Assets 2024: $4,847,576Liabilities 2024: $37,000Net Assets 2024: $4,810,5762024

Highlighted filing

2017

Assets$4,984,457
Liabilities$20,561
Net Assets$4,963,896
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $671,467Expenses 2011: $150,434Net Income 2011: $521,0332011Revenue 2012: $5,283,401Expenses 2012: $285,064Net Income 2012: $4,998,3372012Revenue 2013: $100,327Expenses 2013: $258,952Net Income 2013: -$158,6252013Revenue 2014: $87,920Expenses 2014: $257,793Net Income 2014: -$169,8732014Revenue 2015: $114,262Expenses 2015: $236,729Net Income 2015: -$122,4672015Revenue 2016: $175,283Expenses 2016: $264,960Net Income 2016: -$89,6772016Revenue 2017: $129,687Expenses 2017: $220,957Net Income 2017: -$91,2702017Revenue 2018: $278,254Expenses 2018: $245,515Net Income 2018: $32,7392018Revenue 2019: $121,877Expenses 2019: $262,199Net Income 2019: -$140,3222019Revenue 2020: $225,829Expenses 2020: $238,092Net Income 2020: -$12,2632020Revenue 2021: $178,806Expenses 2021: $200,992Net Income 2021: -$22,1862021Revenue 2022: $344,559Expenses 2022: $278,148Net Income 2022: $66,4112022Revenue 2023: $428,330Expenses 2023: $507,443Net Income 2023: -$79,1132023Revenue 2024: $735,359Expenses 2024: $754,615Net Income 2024: -$19,2562024

Highlighted filing

2017

Revenue$129,687
Expenses$220,957
Net Income-$91,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$129,687
Mission and Program Overview

Mission

Preservation texas is the advocate for

Preservation texas is the advocate for preserving the historic resources of texas through a focus on advocacy , board development, organizational visibility, and resource development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,630,991$3,715,271▲ $84,280
Investments in Publicly Traded Securities$1,230,864$1,246,594▲ $15,730
Cash and Non-Interest-Bearing Accounts$169,232$22,592▼ $146,640
Total Assets$5,031,087$4,984,457▼ $46,630
Liabilities
Accounts Payable and Accrued Expenses$14,464$20,561▲ $6,097
Total Liabilities$14,464$20,561▲ $6,097
Net Assets / Fund Balance
Unrestricted Net Assets$5,016,623$4,953,896▼ $62,727
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$5,016,623$4,963,896▼ $52,727
Total Liabilities and Net Assets / Fund Balance$5,031,087$4,984,457▼ $46,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,605,000-$3,605,000
Buildings$60,249-$60,249
Equipment$16,578$30,589$47,167
Other Land Buildings$33,444$4,417$37,861
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan ThompsonExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Courtney HoffmanPast President
Dwayne JonesPresident
Ann Benson McglonePresident-elect
Anthony CrosbyBoard Member
Chuck LynchBoard Member
Gary WilliamsBoard Member
Glen Sample ElyBoard Member
Lynn VogtBoard Member
Nydia Tapia-gonzalesBoard Member
Robert BluthardtBoard Member
Roman McallenBoard Member
Sue LazaraBoard Member
Lila KnightSecretary
Rick MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,625
Program Service Revenue
$14,056
Investment Income
$42,606
Other Revenue
$21,400
All Other Contributions
$25,775
Change in Net Assets
$-91,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,349
Salaries, Compensation, and Employee Benefits$99,608
Total Fundraising Expense$13,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$8,001$7,999$80,000
Occupancy$28,902$300$300$29,502
Conferences and Meetings$28,038$0$0$28,038
Insurance$11,230$1,415$1,416$14,061
Depreciation Depletion$9,213$4,617$0$13,830
Other Salaries and Wages$10,234$1,279$1,279$12,792
Office Expenses$7,145$2,822$1,367$11,334
Fees for Services Accounting$8,617$1,077$0$9,694
Fees for Services Other$7,097$887$0$7,984
Payroll Taxes$5,454$681$681$6,816
Travel$4,468$1,183$0$5,651
Information Technology$1,003$126$126$1,255
Total Functional Expenses$185,401$22,388$13,168$220,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Preservation Texas Inc
EIN
75-2129913
Phone
5124720102
Address
PO BOX 12832, AUSTIN, TX 78711

Signing Officer

Name
Evan Thompson
Title
Executive Director
Phone
5124720102
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Thompson
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Preservation texas is a membership organization. Anyone may join by paying their dues.”

Pt VI, Line 11B

“The executive director reviewed the form 990 with the tax preparer prior to its filing. Board members are provided a copy by e-mail.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and agreed upon annually by board members.”

Pt VI, Line 15A

“The board of directors has an annual review to determine the compensation for the executive director.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

Pt III, Line 4

“Preservation texas maintains a collection of furniture, artifacts and archives accumulated by the bassett-sparkman family that were used at its bassett farm property. This collection will enable the organization, scholars and public to understand the material culture of a central texas farm family over several generations. Stewardship of artifacts, archives and similar items further the organization's mission, as outline in its charter to "acquire, protect and present historic areas, buildings, artifacts and objects." at a later time preservation texas will have opportunities for public exhibition of selected artifacts as part of its interpretation of the historic farm.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION TEXAS IS THE ADVOCATE FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05016623
IRS990/NetAssetsOrFundBalancesEOYAmt04963896
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021400
IRS990/NetUnrlzdGainsLossesInvstAmt038543
IRS990/NoncashContributionsAmt03750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt028902
IRS990/OccupancyGrp/TotalAmt029502
IRS990/OfficeExpensesGrp/FundraisingAmt01367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OfficeExpensesGrp/ProgramServicesAmt07145
IRS990/OfficeExpensesGrp/TotalAmt011334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010234
IRS990/OtherSalariesAndWagesGrp/TotalAmt012792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0681
IRS990/PayrollTaxesGrp/ProgramServicesAmt05454
IRS990/PayrollTaxesGrp/TotalAmt06816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BASSETT FARM IS A HISTORIC FARM APPROXIMATELY 40 MILES EAST OF WACO, TEXAS, THAT PRESERVATION TEXAS IS PRESERVING AS A HISTORIC PLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037253
IRS990/PYOtherExpensesAmt0137344
IRS990/PYOtherRevenueAmt021400
IRS990/PYProgramServiceRevenueAmt030821
IRS990/PYRevenuesLessExpensesAmt0-89677
IRS990/PYSalariesCompEmpBnftPaidAmt0127616
IRS990/PYTotalExpensesAmt0264960
IRS990/PYTotalRevenueAmt0175283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211129
IRS990ScheduleA/InvestmentIncomeCYPct00.30840
IRS990ScheduleA/InvestmentIncomePYPct00.21800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.60500
IRS990ScheduleA/PublicSupportPY509Pct00.69020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0414145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162830
IRS990ScheduleA/Total509Grp/TotalAmt0473400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684529
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt011048
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt013248
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt024296
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt044191
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt052992
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt097183
IRS990ScheduleC/GrassrootsCeilingAmt036444
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt011048
IRS990ScheduleC/LobbyingCeilingAmt0145775
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt044191
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0220957
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0220957
IRS990ScheduleD/BuildingsGrp/BookValueAmt060249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060249
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047167
IRS990ScheduleD/LandGrp/BookValueAmt03605000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03605000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037861
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRESERVATION TEXAS MAINTAINS A COLLECTION OF FURNITURE, ARTIFACTS AND ARCHIVES ACCUMULATED BY THE BASSETT-SPARKMAN FAMILY THAT WERE USED AT ITS BASSETT FARM PROPERTY. THIS COLLECTION WILL ENABLE THE ORGANIZATION, SCHOLARS AND PUBLIC TO UNDERSTAND THE MATERIAL CULTURE OF A CENTRAL TEXAS FARM FAMILY OVER SEVERAL GENERATIONS. STEWARDSHIP OF ARTIFACTS, ARCHIVES AND SIMILAR ITEMS FURTHER THE ORGANIZATION'S MISSION, AS OUTLINE IN ITS CHARTER TO "ACQUIRE, PROTECT AND PRESENT HISTORIC AREAS, BUILDINGS, ARTIFACTS AND OBJECTS." AT A LATER TIME PRESERVATION TEXAS WILL HAVE OPPORTUNITIES FOR PUBLIC EXHIBITION OF SELECTED ARTIFACTS AS PART OF ITS INTERPRETATION OF THE HISTORIC FARM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVATION TEXAS IS A MEMBERSHIP ORGANIZATION. ANYONE MAY JOIN BY PAYING THEIR DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 WITH THE TAX PREPARER PRIOR TO ITS FILING. BOARD MEMBERS ARE PROVIDED A COPY BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND AGREED UPON ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,984,457
Liabilities
$20,561
Net assets
$4,963,896
Revenue
$129,687
Expenses
$220,957
Net income
-$91,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.04$4.81$0.74$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.43$0.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.34$0.28$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.02$4.87$0.12$0.26$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.94$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.02$4.96$0.13$0.22$0.09
2016Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$0.18$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.11$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.09$0.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.10$0.26$0.16
2012Summary only. Only limited summary data is available for this year.$5.52$0.01$5.51$5.28$0.29$5.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.15$0.52