Civic Intelligence

Lee Park and Arlington Hall Conservancy

990 • Fiscal year 2015 • EIN 75-2573928

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LEEPARKCONSERVANCY.ORG
PO Box 190872Dallas, TX 75219-0872

(214) 521-2003

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,125

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$749,881

Up $459,562 (+158%) from 2014

Net Assets

Up

$688,652

Up $467,383 (+211%) from 2014

Liabilities

Down

$61,229

Down $7,821 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Down

$1,275,723

Down $981,184 (-43%) from 2014

Expenses

Down

$808,339

Down $1,639,033 (-67%) from 2014

Net Income

Up

$467,384

Up $657,849 (+345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $338,247Liabilities 2010: $41,593Net Assets 2010: $296,6542010Assets 2011: $259,253Liabilities 2011: $42,555Net Assets 2011: $216,6982011Assets 2012: $541,372Liabilities 2012: $79,071Net Assets 2012: $462,3012012Assets 2013: $476,108Liabilities 2013: $68,936Net Assets 2013: $407,1722013Assets 2014: $290,319Liabilities 2014: $69,050Net Assets 2014: $221,2692014Assets 2015: $749,881Liabilities 2015: $61,229Net Assets 2015: $688,6522015Assets 2016: $936,138Liabilities 2016: $105,127Net Assets 2016: $831,0112016Assets 2017: $1,193,889Liabilities 2017: $263,417Net Assets 2017: $930,4722017Assets 2018: $1,343,385Liabilities 2018: $250,678Net Assets 2018: $1,092,7072018Assets 2019: $1,302,963Liabilities 2019: $195,084Net Assets 2019: $1,107,8792019Assets 2020: $1,388,396Liabilities 2020: $240,778Net Assets 2020: $1,147,6182020Assets 2021: $1,629,468Liabilities 2021: $372,161Net Assets 2021: $1,257,3072021Assets 2022: $1,452,275Liabilities 2022: $347,888Net Assets 2022: $1,104,3872022Assets 2023: $1,413,888Liabilities 2023: $282,430Net Assets 2023: $1,131,4582023Assets 2024: $1,854,883Liabilities 2024: $436,753Net Assets 2024: $1,418,1302024

Highlighted filing

2015

Assets$749,881
Liabilities$61,229
Net Assets$688,652
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $470,0102010Expenses 2011: $622,2432011Expenses 2012: $530,4332012Revenue 2013: $869,537Expenses 2013: $924,666Net Income 2013: -$55,1292013Revenue 2014: $2,256,907Expenses 2014: $2,447,372Net Income 2014: -$190,4652014Revenue 2015: $1,275,723Expenses 2015: $808,339Net Income 2015: $467,3842015Revenue 2016: $803,286Expenses 2016: $660,927Net Income 2016: $142,3592016Revenue 2017: $1,047,390Expenses 2017: $813,519Net Income 2017: $233,8712017Revenue 2018: $881,624Expenses 2018: $742,863Net Income 2018: $138,7612018Revenue 2019: $774,580Expenses 2019: $873,892Net Income 2019: -$99,3122019Revenue 2020: $583,285Expenses 2020: $659,156Net Income 2020: -$75,8712020Revenue 2021: $714,932Expenses 2021: $783,717Net Income 2021: -$68,7852021Revenue 2022: $1,252,331Expenses 2022: $1,087,681Net Income 2022: $164,6502022Revenue 2023: $1,546,196Expenses 2023: $1,526,181Net Income 2023: $20,0152023Revenue 2024: $1,504,277Expenses 2024: $1,217,605Net Income 2024: $286,6722024

Highlighted filing

2015

Revenue$1,275,723
Expenses$808,339
Net Income$467,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,440,963
Mission and Program Overview

Mission

Perservation of oak lawn park and arlington hall.

Perservation of lee park and arlington hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,064$735,989▲ $496,925
Cash and Non-Interest-Bearing Accounts$51,255$13,892▼ $37,363
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$290,319$749,881▲ $459,562
Liabilities
Other Liabilities$52,400$53,079▲ $679
Deferred Revenue$15,625$8,072▼ $7,553
Accounts Payable and Accrued Expenses$1,025$78▼ $947
Total Liabilities$69,050$61,229▼ $7,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,079$538,745▲ $491,666
Unrestricted Net Assets$174,190$149,907▼ $24,283
Total Net Assets Fund Balance$221,269$688,652▲ $467,383
Total Liabilities and Net Assets / Fund Balance$290,319$749,881▲ $459,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$257,687$257,687
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay Waltrip DonnellPresident & CEOFT$106,125$106,125

Board Members and Trustees

NameTitle
Steven T SutcliffeChair/director
Lisa BhattacharyaVice Chair/director
Aaron TobinDirector
Annika CailDirector
Carey BarnesDirector
Christian LelashdirecTOR
Dory a WileyDirector
Frank B ReedyDirector
Greg MykytynDirector
Hilda RodriguezDirector
John CookDirector
Keith CampDirector
Lawrence HysingerDirector
Maggie KippDirector
Margaret ChambersDirector
Mark H LaroeDirector
Marvin BradshawDirector
Peter DautermanDirector
R Marshall MillsDirector
Richard BabbDirector
Sara FriedmanDirector
Scott C TurnerDirector
Stephanie GauseDirector
William SaleDirector
Sue KriderseCRETARY/DIRECTOR
Peter WilsonTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Balfour Beatty ConstructionConstruction3100 MCKINNON ST STE 700, Dallas, TX 75201-7000$105,139
Revenue and Support

Revenue Composition

Contributions and Grants
$882,604
Program Service Revenue
$505,401
Investment Income
$688
Other Revenue
$-112,970
All Other Contributions
$701,831
Change in Net Assets
$467,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory40$39,844Fair Market Value (FMV)
Other Non Cash Contri Table8$25,094Fair Market Value (FMV)
Other Non Cash Contri Table5$16,929Fair Market Value (FMV)
Other Non Cash Contri Table65$15,230Fair Market Value (FMV)
Other Non Cash Contri Table2$12,112Fair Market Value (FMV)
Other Non Cash Contri Table3$6,250Fair Market Value (FMV)
Other Non Cash Contri Table1$1,166Fair Market Value (FMV)
Total Noncash Contributions124$116,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,240
Total Revenue per Audited Statements
$1,440,963
Total Revenue per Form 990
$1,275,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,900
Salaries, Compensation, and Employee Benefits$264,439
Total Fundraising Expense$76,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,482$27,002-$148,484
Other Salaries and Wages$72,060$60,274$7,955$140,289
Current Officers, Directors, Trustees, and Key Employees$42,450$15,919$47,756$106,125
Advertising$60,256--$60,256
Office Expenses$18,058$26,043$6,806$50,907
Other Expenses$25,374-$10,198$25,374
Payroll Taxes$8,336$5,474$4,215$18,025
Insurance-$8,922-$8,922
Fees for Services Other$7,326--$7,326
Total Functional Expenses$587,775$143,634$76,930$808,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,580
Expenses per Audited Statements$808,340
Total Expenses per Form 990$808,340
Expenses Not Reported on Form 990$165,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,240
Fundraising Gross Income$51,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$192,944$51,670$94,459$-42,789
Light Up Lee Park$33,250-$36,238-
Total Events$232,443$51,670$165,240$-113,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$29,279
Hall Rental Deposits$23,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE FORM WAS REVIEWED AND APPROVED FOR RELEASE BY THE EXECUTIVE COMMITTEE VIA EMAIL AND WILL BE BRIEFED TO THE BOARD OF DIRECTORS at their meeting.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is confirmed in article xii of the revised bylaws, with certification on december 18, 2012. Each director, officer, and member of a board committee, annually signs a statement affirming that such person has read and understands this policy and agrees to comply with this policy.”

Form 990, Part VI, Section B, line 15A

“The director responsible in the selection process for nomination of the new president and ceo. Data was utilized from independent sources to determine compensation, comparability of function, and authority in other non-profit corporations.”

Form 990, Part VI, Section C, line 19

“Other organizational documents, governing documents, policies, and financial statements are made available upon request to the president and ceo of the organization.”

Filing and Contact Details

Filer

Filer Name
Lee Park and Arlington Hall Conservancy
EIN
75-2573928
Phone
2145212003
Address
PO BOX 190872, DALLAS, TX 75219-0872

Signing Officer

Name
Gay Waltrip Donnell
Title
President & CEO
Phone
2145212003
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Waltrip Donnell
Formed
1994
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
150

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“In accordance with sfas 116 (asc958), the organization elected not to report in its revenue statement and balance sheet any historical treasures received.”

Part III, Line 4:

“The lee park and arlington hall conservancy maintains a collection of historical treasures consisting of photographs, letters, documents, and other framed robert e. Lee memorabilia, as a means of preserving some of the history of the individual after whom the city of dallas park is named.”

Part X, Line 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the Statements of Activities or accrued in the Statements of Financial Position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Part XI, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses 165,240.”

Part XII, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses 165,240.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Conservancy programs include activities directly associated withthe preservation and enhancement of Lee Park and Arlington Hall,as well as community outreach events. A Day at the Races broughtover 550 people to the Park to help raise funds for the Park andHall. A Neighborhood Picnic drew more than 300 people to the Parkfor free hamburgers, hot dogs and live music. Authors spoke onliterary and political figures as part of the Arts & Humanitiesseries. Neighborhood and other city residents celebrated thestart of the holiday season with the Light Up Lee Park treelighting ceremony. The Conservancy welcomes thousands of peopleto Robert E. Lee Park through the course of a year, withapproximately 2,500 attending Conservancy-specific events and anadditional 12,000-15,000 using the park during the year.
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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN T SUTCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT C TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DORY A WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD BABB
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE HYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23MAGGIE KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm24GREG MYKYTYN
IRS990/Form990PartVIISectionAGrp/PersonNm25AARON TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm26GAY WALTRIP DONNELL
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106125
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9seCRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11direcTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180773
IRS990/FundraisingDirectExpensesAmt0165240
IRS990/FundraisingGrossIncomeAmt051670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440963
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08922
IRS990/InsuranceGrp/TotalAmt08922
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0257687
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERSERVATION OF LEE PARK AND ARLINGTON HALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221269
IRS990/NetAssetsOrFundBalancesEOYAmt0688652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0116625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027002
IRS990/OccupancyGrp/ProgramServicesAmt0121482
IRS990/OccupancyGrp/TotalAmt0148484
IRS990/OfficeExpensesGrp/FundraisingAmt06806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026043
IRS990/OfficeExpensesGrp/ProgramServicesAmt018058
IRS990/OfficeExpensesGrp/TotalAmt050907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1ARLINGTON HALL MAINTENA
IRS990/OtherExpensesGrp/Desc2IN- KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010198
IRS990/OtherExpensesGrp/ProgramServicesAmt0142460
IRS990/OtherExpensesGrp/ProgramServicesAmt150868
IRS990/OtherExpensesGrp/ProgramServicesAmt239105
IRS990/OtherExpensesGrp/ProgramServicesAmt325374
IRS990/OtherExpensesGrp/TotalAmt0152658
IRS990/OtherExpensesGrp/TotalAmt150868
IRS990/OtherExpensesGrp/TotalAmt239105
IRS990/OtherExpensesGrp/TotalAmt325374
IRS990/OtherLiabilitiesGrp/BOYAmt052400
IRS990/OtherLiabilitiesGrp/EOYAmt053079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140289
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05474
IRS990/PayrollTaxesGrp/ProgramServicesAmt08336
IRS990/PayrollTaxesGrp/TotalAmt018025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY WALTRIP DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01866918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01050
IRS990/PYOtherExpensesAmt02172751
IRS990/PYOtherRevenueAmt0-133927
IRS990/PYProgramServiceRevenueAmt0522866
IRS990/PYRevenuesLessExpensesAmt0-190465
IRS990/PYSalariesCompEmpBnftPaidAmt0274621
IRS990/PYTotalExpensesAmt02447372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256907
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467384
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,881
Liabilities
$61,229
Net assets
$688,652
Revenue
$1,275,723
Expenses
$808,339
Net income
$467,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.44$1.42$1.50$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.35$1.10$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.37$1.26$0.71$0.78$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.11$0.77$0.87$0.10
2018Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$0.88$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$1.05$0.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.28$0.81$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$2.26$2.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.87$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.47