Civic Intelligence

Slaton Railroad Heritage Association Inc

EIN 75-2439515 • 501(c)3 • Slaton, TX

Profile

To preserve the historic slaton harvey house in slaton, tx.

PO Box 53Slaton, TX 79364-0053

www.slatonharveyhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$24,321

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$790,144

Down $10,198 (-1.3%) from 2023

Liabilities

Up

$2,390

Up $334 (+16%) from 2023

Net Assets

Down

$787,754

Down $10,532 (-1.3%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$73,571

Up $24,126 (+49%) from 2023

Expenses

Down

$84,103

Down $8,573 (-9.3%) from 2023

Net Income

Up

-$10,532

Up $32,699 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,019,987Liabilities 2011: $105,000Net Assets 2011: $914,9872011Assets 2012: $994,586Liabilities 2012: $201Net Assets 2012: $994,3852012Assets 2013: $950,398Liabilities 2013: $0Net Assets 2013: $950,3982013Assets 2014: $956,463Liabilities 2014: $725Net Assets 2014: $955,7382014Assets 2015: $947,253Liabilities 2015: $392Net Assets 2015: $946,8612015Assets 2016: $928,796Liabilities 2016: $303Net Assets 2016: $928,4932016Assets 2017: $920,822Liabilities 2017: $15,489Net Assets 2017: $905,3332017Assets 2018: $891,277Liabilities 2018: $11,638Net Assets 2018: $879,6392018Assets 2019: $868,432Liabilities 2019: $7,466Net Assets 2019: $860,9662019Assets 2020: $856,111Liabilities 2020: $227Net Assets 2020: $855,8842020Assets 2021: $834,877Liabilities 2021: $1,755Net Assets 2021: $833,1222021Assets 2022: $843,685Liabilities 2022: $2,168Net Assets 2022: $841,5172022Assets 2023: $800,342Liabilities 2023: $2,056Net Assets 2023: $798,2862023Assets 2024: $790,144Liabilities 2024: $2,390Net Assets 2024: $787,7542024

Highlighted filing

2024

Assets$790,144
Liabilities$2,390
Net Assets$787,754
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $26,709Expenses 2011: $42,382Net Income 2011: -$15,6732011Revenue 2012: $124,196Expenses 2012: $44,798Net Income 2012: $79,3982012Revenue 2013: $15,427Expenses 2013: $59,414Net Income 2013: -$43,9872013Revenue 2014: $55,710Expenses 2014: $50,370Net Income 2014: $5,3402014Revenue 2015: $37,868Expenses 2015: $46,745Net Income 2015: -$8,8772015Revenue 2016: $28,586Expenses 2016: $46,954Net Income 2016: -$18,3682016Revenue 2017: $33,214Expenses 2017: $56,374Net Income 2017: -$23,1602017Revenue 2018: $32,103Expenses 2018: $57,797Net Income 2018: -$25,6942018Revenue 2019: $42,722Expenses 2019: $61,395Net Income 2019: -$18,6732019Revenue 2020: $41,709Expenses 2020: $46,791Net Income 2020: -$5,0822020Revenue 2021: $45,724Expenses 2021: $68,486Net Income 2021: -$22,7622021Revenue 2022: $87,385Expenses 2022: $78,990Net Income 2022: $8,3952022Revenue 2023: $49,445Expenses 2023: $92,676Net Income 2023: -$43,2312023Revenue 2024: $73,571Expenses 2024: $84,103Net Income 2024: -$10,5322024

Highlighted filing

2024

Revenue$73,571
Expenses$84,103
Net Income-$10,532
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$790,144
Liabilities
$2,390
Net assets
$787,754
Revenue
$73,571
Expenses
$84,103
Net income
-$10,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.07$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.04$0.06$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.03$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.91$0.03$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.03$0.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.04$0.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.05$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.12$0.04$0.08
2011Summary only. Only limited summary data is available for this year.$1.02$0.11$0.91$0.03$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$128,456
Mission and Program Overview

Mission

To preserve the historic slaton harvey house in slaton, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,154$786,312▼ $11,842
Cash and Non-Interest-Bearing Accounts$36,723$57,373▲ $20,650
Total Assets$834,877$843,685▲ $8,808
Liabilities
Accounts Payable and Accrued Expenses$1,755$2,048▲ $293
Escrow Account Liability-$120-
Total Liabilities$1,755$2,168▲ $413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,122$838,442▲ $13,320
Net Assets With Donor Restrictions$8,000$3,075▼ $4,925
Total Net Assets Fund Balance$833,122$841,517▲ $8,395
Total Liabilities and Net Assets / Fund Balance$834,877$843,685▲ $8,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,312$568,129$1,354,441
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia JonesExecutive DirectorFT$3,876$3,876

Board Members and Trustees

NameTitle
Tony PrivettPresident
Barry WickerVice President
Brad RobisonDirector
Debi RobisonDirector
Deborah PickensDirector
Georgette McphersonDirector
Glenn CulverDirector
Greg DyessDirector
Joyce CheathamDirector
Judy ThomasDirector
Leon BentancourtDirector
Lynn MeltonDirector
Mandy LockabyDirector
Mark HeinrichDirector
Maybelle KernDirector
Nelda Ray ChurchDirector
Pam KingDirector
Rand McphersonDirector
Robert MamlokDirector
Sandra ThomasDirector
Sue DavisDirector
Cathy JohnsonSecretary
Peter LavertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,287
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$3,031
All Other Contributions
$37,182
Change in Net Assets
$8,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,248
Salaries, Compensation, and Employee Benefits$13,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,327--$21,327
Depreciation Depletion$20,412--$20,412
Office Expenses$7,921--$7,921
Other Salaries and Wages$7,574--$7,574
Fees for Services Other$6,828--$6,828
Current Officers, Directors, Trustees, and Key Employees$3,876--$3,876
Fees for Services Accounting-$3,255-$3,255
Advertising$3,145--$3,145
Payroll Taxes$2,292--$2,292
Other Expenses$1,105--$1,105
Total Functional Expenses$75,735$3,255$0$78,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,624
Fundraising Direct Expenses$1,910
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors joyce cheatham and maybelle kern have a family relationship. The directors are sisters. Directors rand mcpherson and georgette mcpherson have a family relatiohsip. The directors are husband and wife. Directors brad robison and debi robison have a family relationship. The directors are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to any interested party a copy of the organization's form 990, articles of incorporation or by-laws. The items may be viewed at the organization's office located in slaton, tx.”

Filing and Contact Details

Filer

Filer Name
Slaton Railroad Heritage
EIN
75-2439515
Phone
8068285900
Address
PO BOX 53, SLATON, TX 79364-0053

Signing Officer

Name
Cynthia Jones
Title
Executive Director
Phone
8068285900
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Jones
Formed
1990
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
23

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“At the end of 2022 the organizaion had in its possession $120 that did not belong to the organization. It was collecting funds from an independent contractor on behalf of some of the board of directors. 4 directors personally loaned money to an independent contractor who did work for the organization. As work was performed the funds due the contractor were withheld to repay the loan to the directors. The $120 was repaid to the directors in early 2023. The organization was only an intermediary. The organization did not loan the funds or was involved in any way except to help the contractor with the repayment of the loan.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02048
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORIC SLATON HARVEY HOUSE IN SLATON, TX.
IRS990/AdvertisingGrp/ProgramServicesAmt03145
IRS990/AdvertisingGrp/TotalAmt03145
IRS990/AllOtherContributionsAmt037182
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA JONES
IRS990/BooksInCareOfDetail/PhoneNum08068285900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 RAILWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079364
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036723
IRS990/CashNonInterestBearingGrp/EOYAmt057373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01942
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt065248
IRS990/CYOtherRevenueAmt03031
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08395
IRS990/CYSalariesCompEmpBnftPaidAmt013742
IRS990/CYTotalExpensesAmt078990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020412
IRS990/DepreciationDepletionGrp/TotalAmt020412
IRS990/Desc0CONTINUED TO MAINTAIN AND PRESERVE THE SLATON HARVEY HOUSE IN SLATON, TX THROUGH CAPITAL IMPROVEMENTS, GENERAL MAINTENANCE AND UPKEEP. DURING 2022, HUNDREDS OF VISITORS CAME TO VIEW, TOUR, AND STAY IN THE HISTORIC BUILDING WHICH WAS ORIGINALLY CONSTRUCTED IN 1912.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03075
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt0120
IRS990/ExpenseAmt075735
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03255
IRS990/FeesForServicesAccountingGrp/TotalAmt03255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06828
IRS990/FeesForServicesOtherGrp/TotalAmt06828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY PRIVETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY WICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBI ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9NELDA RAY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYBELLE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY LOCKABY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MAMLOK
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGETTE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAND MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20LEON BENTANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG DYESS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN MELTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01910
IRS990/FundraisingGrossIncomeAmt06624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt045445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128456
IRS990/GrossRentsGrp/RealAmt036251
IRS990/GrossSalesOfInventoryAmt01227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786312
IRS990/LandBldgEquipCostOrOtherBssAmt01354441
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt037219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01660
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE HISTORIC SLATON HARVEY HOUSE IN SLATON, TX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0833122
IRS990/NetAssetsOrFundBalancesEOYAmt0841517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04714
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-715
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021327
IRS990/OccupancyGrp/TotalAmt021327
IRS990/OfficeExpensesGrp/ProgramServicesAmt07921
IRS990/OfficeExpensesGrp/TotalAmt07921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ProgramServicesAmt01255
IRS990/OtherExpensesGrp/ProgramServicesAmt11105
IRS990/OtherExpensesGrp/TotalAmt01255
IRS990/OtherExpensesGrp/TotalAmt11105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07574
IRS990/OtherSalariesAndWagesGrp/TotalAmt07574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02292
IRS990/PayrollTaxesGrp/TotalAmt02292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt057491
IRS990/PYOtherRevenueAmt010968
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22762
IRS990/PYSalariesCompEmpBnftPaidAmt010995
IRS990/PYTotalExpensesAmt068486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89510
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt0192776
IRS990ScheduleA/SubstantialContributorsTotAmt022386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215162
IRS990ScheduleA/TotalSupportAmt0215358
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354441
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT THE END OF 2022 THE ORGANIZAION HAD IN ITS POSSESSION $120 THAT DID NOT BELONG TO THE ORGANIZATION. IT WAS COLLECTING FUNDS FROM AN INDEPENDENT CONTRACTOR ON BEHALF OF SOME OF THE BOARD OF DIRECTORS. 4 DIRECTORS PERSONALLY LOANED MONEY TO AN INDEPENDENT CONTRACTOR WHO DID WORK FOR THE ORGANIZATION. AS WORK WAS PERFORMED THE FUNDS DUE THE CONTRACTOR WERE WITHHELD TO REPAY THE LOAN TO THE DIRECTORS. THE $120 WAS REPAID TO THE DIRECTORS IN EARLY 2023. THE ORGANIZATION WAS ONLY AN INTERMEDIARY. THE ORGANIZATION DID NOT LOAN THE FUNDS OR WAS INVOLVED IN ANY WAY EXCEPT TO HELP THE CONTRACTOR WITH THE REPAYMENT OF THE LOAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

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