Civic Intelligence

Nacogdoches County Historical Foundation

990 • Fiscal year 2021 • EIN 75-2594632

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization ProfileN/A
PO Box 631395Nacogdoches, TX 75963-1395

(936) 569-2084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

63%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$160,922

Down $26,404 (-14%) from 2020

Net Assets

Down

$160,922

Down $26,404 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$75,722

Up $29,401 (+63%) from 2020

Expenses

Up

$102,126

Up $74,338 (+268%) from 2020

Net Income

Down

-$26,404

Down $44,937 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,155Liabilities 2011: $0Net Assets 2011: $205,1552011Assets 2012: $228,883Liabilities 2012: $0Net Assets 2012: $228,8832012Assets 2013: $267,229Liabilities 2013: $0Net Assets 2013: $267,2292013Assets 2014: $287,345Liabilities 2014: $0Net Assets 2014: $287,3452014Assets 2015: $324,016Liabilities 2015: $0Net Assets 2015: $324,0162015Assets 2016: $298,683Liabilities 2016: $0Net Assets 2016: $298,6832016Assets 2017: $307,581Liabilities 2017: $0Net Assets 2017: $307,5812017Assets 2018: $158,832Liabilities 2018: $0Net Assets 2018: $158,8322018Assets 2019: $168,793Liabilities 2019: $0Net Assets 2019: $168,7932019Assets 2020: $187,326Liabilities 2020: $0Net Assets 2020: $187,3262020Assets 2021: $160,922Liabilities 2021: $0Net Assets 2021: $160,9222021Assets 2022: $152,823Liabilities 2022: $0Net Assets 2022: $152,8232022Assets 2023: $142,214Liabilities 2023: $0Net Assets 2023: $142,2142023Assets 2024: $157,545Liabilities 2024: $0Net Assets 2024: $157,5452024

Highlighted filing

2021

Assets$160,922
Liabilities$0
Net Assets$160,922
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $288,406Expenses 2011: $109,143Net Income 2011: $179,2632011Revenue 2012: $112,952Expenses 2012: $89,224Net Income 2012: $23,7282012Revenue 2013: $128,699Expenses 2013: $90,353Net Income 2013: $38,3462013Revenue 2014: $162,392Expenses 2014: $142,276Net Income 2014: $20,1162014Revenue 2015: $152,443Expenses 2015: $115,772Net Income 2015: $36,6712015Revenue 2016: $115,632Expenses 2016: $140,965Net Income 2016: -$25,3332016Revenue 2017: $174,629Expenses 2017: $165,731Net Income 2017: $8,8982017Revenue 2018: $174,530Expenses 2018: $323,279Net Income 2018: -$148,7492018Revenue 2019: $143,943Expenses 2019: $133,982Net Income 2019: $9,9612019Revenue 2020: $46,321Expenses 2020: $27,788Net Income 2020: $18,5332020Revenue 2021: $75,722Expenses 2021: $102,126Net Income 2021: -$26,4042021Revenue 2022: $113,205Expenses 2022: $121,304Net Income 2022: -$8,0992022Revenue 2023: $124,237Expenses 2023: $134,846Net Income 2023: -$10,6092023Revenue 2024: $209,105Expenses 2024: $193,774Net Income 2024: $15,3312024

Highlighted filing

2021

Revenue$75,722
Expenses$102,126
Net Income-$26,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$75,722
Mission and Program Overview

Mission

To preserve and maintain historical buildings.

To preserve and maintain historical buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,326$160,922▼ $26,404
Cash and Non-Interest-Bearing Accounts$172,631$146,227▼ $26,404
Land, Buildings, and Equipment, Net$14,695$14,695→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,326$160,922▼ $26,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,326$160,922▼ $26,404
Total Liabilities and Net Assets / Fund Balance$187,326$160,922▼ $26,404

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,695--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Betty ShinnCo-president
Charmayne DickhautCo-president
Todd BrownVice President
Charlotte AshcraftSecretary
Caroline GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,900
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$60,764
Change in Net Assets
$-26,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,126
Total Fundraising Expense$53,972
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting-$1,100-$1,100
Insurance-$818-$818
Other Expenses$39,341$317$53,972$317
All Other Expenses-$164-$164
Total Functional Expenses$41,341$6,813$53,972$102,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,764
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Festival Events$55,196$55,196$53,972$1,224
Heri. Heralds Memberships & Tickets$5,316$5,316$39,341$-34,025
Total Events$60,764$60,764$102,125$-41,361
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
No
Backup withholding compliance
Yes
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 B, Line 11B

“A review of the return is conducted by the officers of the entity prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches County Historical Foundation
EIN
75-2594632
Phone
9365692084
Address
PO BOX 631395, NACOGDOCHES, TX 75963-1395

Signing Officer

Name
Caroline Garner
Title
Treasuer
Phone
9365692084
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Garner
Formed
1993
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rodrigues & Morgan LLC
Address
2103 SOUTH STREET, NACOGDOCHES, TX 75964
Preparer
Kenneth Rodrigues CPA
Phone
9362055811
Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalAssetsEOYAmt0160922
IRS990/TotalAssetsGrp/BOYAmt0187326
IRS990/TotalAssetsGrp/EOYAmt0160922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160922
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0759631395
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365692084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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ReturnHeader/Filer/BusinessNameControlTxt0NACO
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ReturnHeader/Filer/PhoneNum09365692084
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUES & MORGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075964
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH RODRIGUES CPA
ReturnHeader/ReturnTs02022-08-12T07:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,922
Liabilities
$0
Net assets
$160,922
Revenue
$75,722
Expenses
$102,126
Net income
-$26,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.09$1.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.24$1.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.13$1.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.76$1.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.46$0.28$0.19
2019Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.44$1.34$0.10
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.75$3.23$1.49
2017Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$1.75$1.66$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$1.16$1.41$0.25
2015Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.52$1.16$0.37
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$1.62$1.42$0.20
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.29$0.90$0.38
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$1.13$0.89$0.24
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.88$1.09$1.79