Civic Intelligence

Preservation Texas Inc.

990 • Fiscal year 2018 • EIN 75-2129913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,955,867

Down $28,590 (-0.6%) from 2017

Net Assets

Down

$4,944,814

Down $19,082 (-0.4%) from 2017

Liabilities

Down

$11,053

Down $9,508 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$278,254

Up $148,567 (+115%) from 2017

Expenses

Up

$245,515

Up $24,558 (+11%) from 2017

Net Income

Up

$32,739

Up $124,009 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$4,955,867
Liabilities$11,053
Net Assets$4,944,814
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$278,254
Expenses$245,515
Net Income$32,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$278,254
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$3,715,271$3,771,577▲ $56,306
Investments in Publicly Traded Securities$1,246,594$1,116,357▼ $130,237
Cash and Non-Interest-Bearing Accounts$22,592$67,933▲ $45,341
Total Assets$4,984,457$4,955,867▼ $28,590
Liabilities
Accounts Payable and Accrued Expenses$20,561$11,053▼ $9,508
Total Liabilities$20,561$11,053▼ $9,508
Net Assets / Fund Balance
Unrestricted Net Assets$4,953,896$4,927,314▼ $26,582
Temporarily Rstr Net Assets$10,000$17,500▲ $7,500
Total Net Assets Fund Balance$4,963,896$4,944,814▼ $19,082
Total Liabilities and Net Assets / Fund Balance$4,984,457$4,955,867▼ $28,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,605,000-$3,605,000
Buildings$132,284$3,481$135,765
Equipment$8,422$40,313$48,735
Other Land Buildings$25,871$11,990$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
ANN BENSON McGLONEPresident
Roman McallenPresident-elect
Anthony CrosbyBoard Member
August Harris IiiBoard Member
Barbara BrannonBoard Member
Charles JohnBoard Member
Dixie HooverBoard Member
Katherine SealeBoard Member
Kathy RodriguezBoard Member
Nydia Tapia-gonzalesBoard Member
Robert BluthardtBoard Member
Ron SieblerBoard Member
Sue LazaraSecretary
Rick MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,538
Program Service Revenue
$24,667
Investment Income
$12,752
Other Revenue
$18,297
All Other Contributions
$190,365
Change in Net Assets
$32,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,236
Salaries, Compensation, and Employee Benefits$112,279
Total Fundraising Expense$15,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Other Salaries and Wages$19,421$2,428$2,427$24,276
Office Expenses$16,252$6,354$1,564$24,170
Conferences and Meetings$23,041$0$0$23,041
Depreciation Depletion$20,267$513$0$20,780
Insurance$15,968$2,013$2,014$19,995
Occupancy$18,487$0$0$18,487
Fees for Services Accounting$13,826$1,728$0$15,554
Payroll Taxes$6,404$799$800$8,003
Travel$5,803$1,537$0$7,340
Information Technology$1,817$228$227$2,272
Fees for Services Other$1,420$177$0$1,597
Total Functional Expenses$206,706$23,777$15,032$245,515
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
Rick Mitchell
Title
Treasurer
Phone
5124720102
Signed
2019-11-15
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
3
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 outlined 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.”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011053
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION TEXAS IS THE ADVOCATE FOR PRESERVING THE HISTORIC RESOURCES OF TEXAS THROUGH A FOCUS ON ADVOCACY , BOARD DEVELOPMENT, ORGANIZATIONAL VISIBILITY, AND RESOURCE DEVELOPMENT
IRS990/AllOtherContributionsAmt0190365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EVAN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum05124720102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12832
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022592
IRS990/CashNonInterestBearingGrp/EOYAmt067933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023041
IRS990/ConferencesMeetingsGrp/TotalAmt023041
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012752
IRS990/CYOtherExpensesAmt0133236
IRS990/CYOtherRevenueAmt018297
IRS990/CYProgramServiceRevenueAmt024667
IRS990/CYRevenuesLessExpensesAmt032739
IRS990/CYSalariesCompEmpBnftPaidAmt0112279
IRS990/CYTotalExpensesAmt0245515
IRS990/CYTotalFundraisingExpenseAmt015032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020267
IRS990/DepreciationDepletionGrp/TotalAmt020780
IRS990/Desc0THE ENTITY HOSTS AN ANNUAL CONFERENCE AND SEMINARS FOR EDUCATORS, LEGISLATORS AND PRESERVATION ORGANIZATIONS. THEY ALSO PROVIDE ADVOCACY TRAINING AND GRANT WRITING AND PROMOTE TEXAS' MOST ENDANGERED PLACES LIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01728
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013826
IRS990/FeesForServicesAccountingGrp/TotalAmt015554
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01420
IRS990/FeesForServicesOtherGrp/TotalAmt01597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BENSON McGLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROMAN MCALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE LAZARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BLUTHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7AUGUST HARRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm8DIXIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm12RON SIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm13NYDIA TAPIA-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm14EVAN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278254
IRS990/GrossRentsGrp/RealAmt018297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/ProgramServicesAmt01817
IRS990/InformationTechnologyGrp/TotalAmt02272
IRS990/InsuranceGrp/FundraisingAmt02014
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt015968
IRS990/InsuranceGrp/TotalAmt019995
IRS990/InvestmentIncomeGrp/ExclusionAmt012752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012752
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01246594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01116357
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03715271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03771577
IRS990/LandBldgEquipCostOrOtherBssAmt03827361
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032173
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION TEXAS IS THE ADVOCATE FOR PRESERVING THE HISTORIC RESOURCES OF TEXAS THROUGH A FOCUS ON ADVOCACY , BOARD DEVELOPMENT, ORGANIZATIONAL VISIBILITY, AND RESOURCE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04963896
IRS990/NetAssetsOrFundBalancesEOYAmt04944814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018487
IRS990/OccupancyGrp/TotalAmt018487
IRS990/OfficeExpensesGrp/FundraisingAmt01564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06354
IRS990/OfficeExpensesGrp/ProgramServicesAmt016252
IRS990/OfficeExpensesGrp/TotalAmt024170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019421
IRS990/OtherSalariesAndWagesGrp/TotalAmt024276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0799
IRS990/PayrollTaxesGrp/ProgramServicesAmt06404
IRS990/PayrollTaxesGrp/TotalAmt08003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt021337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042606
IRS990/PYOtherExpensesAmt0121349
IRS990/PYOtherRevenueAmt021400
IRS990/PYProgramServiceRevenueAmt014056
IRS990/PYRevenuesLessExpensesAmt0-91270
IRS990/PYSalariesCompEmpBnftPaidAmt099608
IRS990/PYTotalExpensesAmt0220957
IRS990/PYTotalRevenueAmt0129687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227631
IRS990ScheduleA/InvestmentIncomeCYPct00.28980
IRS990ScheduleA/InvestmentIncomePYPct00.30840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.44150
IRS990ScheduleA/PublicSupportPY509Pct00.60500
IRS990ScheduleA/PublicSupportTotal509Amt0346769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0170621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062478
IRS990ScheduleA/Total509Grp/TotalAmt0557775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785406
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012276
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011048
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013248
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt036572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt049103
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt044191
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt052992
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0146286
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/GrassrootsCeilingAmt054858
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012276
IRS990ScheduleC/LobbyingCeilingAmt0219429
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt049103
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0245515
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955,867
Liabilities
$11,053
Net assets
$4,944,814
Revenue
$278,254
Expenses
$245,515
Net income
$32,739
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
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.94$0.28$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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