Civic Intelligence

Lee Park and Arlington Hall Conservancy

990 • Fiscal year 2016 • EIN 75-2573928

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,050

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$936,138

Up $186,257 (+25%) from 2015

Net Assets

Up

$831,011

Up $142,359 (+21%) from 2015

Liabilities

Up

$105,127

Up $43,898 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$803,286

Down $472,437 (-37%) from 2015

Expenses

Down

$660,927

Down $147,412 (-18%) from 2015

Net Income

Down

$142,359

Down $325,025 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$936,138
Liabilities$105,127
Net Assets$831,011
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$803,286
Expenses$660,927
Net Income$142,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,052,729
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$735,989$899,548▲ $163,559
Cash and Non-Interest-Bearing Accounts$13,892$33,890▲ $19,998
Accounts Receivable$0$2,700▲ $2,700
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$749,881$936,138▲ $186,257
Liabilities
Other Liabilities$53,079$104,548▲ $51,469
Deferred Revenue$8,072$497▼ $7,575
Accounts Payable and Accrued Expenses$78$82▲ $4
Total Liabilities$61,229$105,127▲ $43,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,745$634,641▲ $95,896
Unrestricted Net Assets$149,907$196,370▲ $46,463
Total Net Assets Fund Balance$688,652$831,011▲ $142,359
Total Liabilities and Net Assets / Fund Balance$749,881$936,138▲ $186,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$257,687$257,687
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gay Waltrip DonnellPresident & CEOFT$115,316$4,734$120,050

Board Members and Trustees

NameTitle
Lawrence HysingerChair/director
R Marshall MillsVice Chair/treas/director
Aaron TobinDirector
Annika CailDirector
Brandon WalkerDirector
Carey BarnesDirector
Dave HansenDirector
Dory a WileyDirector
Frank B ReedyDirector
Greg MykytynDirector
Hilda RodriguezDirector
Jane BrecunierDirector
John CookDirector
Jon BeasleyDirector
Lisa BhattacharyaDirector
Maggie KippDirector
Margaret ChambersDirector
Mark H LaroeDirector
Marvin BradshawDirector
Michael D HunterDirector
Peter DautermanDirector
Peter WilsonDirector
Scott C TurnerDirector
Stephanie GauseDirector
Steven T SutcliffeDirector
Teffy JacobsDirector
William SaleDirector
Sara FriedmanSecretary/director
Richard BabbTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$433,343
Program Service Revenue
$570,597
Investment Income
$1,432
Other Revenue
$-202,086
All Other Contributions
$198,637
Change in Net Assets
$142,359

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
Other Non Cash Contri Table10$14,900Fair Market Value (FMV)
Other Non Cash Contri Table20$12,135Fair Market Value (FMV)
Food Inventory44$9,360Fair Market Value (FMV)
Other Non Cash Contri Table1$8,150Fair Market Value (FMV)
Other Non Cash Contri Table3$4,601Fair Market Value (FMV)
Other Non Cash Contri Table1$1,800Fair Market Value (FMV)
Other Non Cash Contri Table1$87Fair Market Value (FMV)
Total Noncash Contributions80$51,033-

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,443
Total Revenue per Audited Statements
$1,052,729
Total Revenue per Form 990
$803,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,673
Salaries, Compensation, and Employee Benefits$311,254
Total Fundraising Expense$101,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$134,636$30,860-$165,496
Other Salaries and Wages$85,105$62,691$14,029$161,825
Current Officers, Directors, Trustees, and Key Employees$48,020$18,007$54,023$120,050
Office Expenses$21,624$31,601$7,116$60,341
Fees for Services Other-$24,449-$24,449
Payroll Taxes$8,987$3,370$10,111$22,468
Other Employee Benefits$2,764$1,037$3,110$6,911
Insurance-$6,166-$6,166
Advertising$5,367--$5,367
Other Expenses$2,084-$13,196$2,084
Total Functional Expenses$381,161$178,181$101,585$660,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$910,370
Expenses per Audited Statements$660,927
Total Expenses per Form 990$660,927
Expenses Not Reported on Form 990$249,443
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$249,443
Fundraising Gross Income$47,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
easter in the park$42,101-$29,983-
Day at the Races$201,405$8,800$98,545$-89,745
Total Events$282,060$47,354$249,443$-202,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposits$102,900
Other Liability$1,648
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 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Waltrip Donnell
Formed
1994
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
6
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 249,443.”

Part XII, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses 249,443.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT C TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DORY A WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD BABB
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE HYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG MYKYTYN
IRS990/Form990PartVIISectionAGrp/PersonNm22AARON TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm23JON BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE BRECUNIER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL D HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm27TEFFY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm28BRANDON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29GAY 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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115316
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0234706
IRS990/FundraisingDirectExpensesAmt0249443
IRS990/FundraisingGrossIncomeAmt047354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01052729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06166
IRS990/InsuranceGrp/TotalAmt06166
IRS990/InvestmentIncomeGrp/ExclusionAmt01432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
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/NetAssetsOrFundBalancesBOYAmt0688652
IRS990/NetAssetsOrFundBalancesEOYAmt0831011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-202089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-202089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030860
IRS990/OccupancyGrp/ProgramServicesAmt0134636
IRS990/OccupancyGrp/TotalAmt0165496
IRS990/OfficeExpensesGrp/FundraisingAmt07116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031601
IRS990/OfficeExpensesGrp/ProgramServicesAmt021624
IRS990/OfficeExpensesGrp/TotalAmt060341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06911
IRS990/OtherExpensesGrp/Desc0ARLINGTON HALL MAINTENA
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2IN- KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013196
IRS990/OtherExpensesGrp/ProgramServicesAmt066525
IRS990/OtherExpensesGrp/ProgramServicesAmt16049
IRS990/OtherExpensesGrp/ProgramServicesAmt22084
IRS990/OtherExpensesGrp/TotalAmt066525
IRS990/OtherExpensesGrp/TotalAmt113196
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt32084
IRS990/OtherLiabilitiesGrp/BOYAmt053079
IRS990/OtherLiabilitiesGrp/EOYAmt0104548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03370
IRS990/PayrollTaxesGrp/ProgramServicesAmt08987
IRS990/PayrollTaxesGrp/TotalAmt022468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAY WALTRIP DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150335

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,138
Liabilities
$105,127
Net assets
$831,011
Revenue
$803,286
Expenses
$660,927
Net income
$142,359
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