Civic Intelligence

Unknown Organization

EIN 75-2628310 • 501(c)3

PO Box 390879760-3908
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$105,139

Up $16,843 (+19%) from 2011

Liabilities

Up

$638

Up $638 from 2011

Net Assets

$104,501

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$125,614

Up $15,020 (+14%) from 2011

Expenses

Up

$109,409

Up $17,968 (+20%) from 2011

Net Income

Down

$16,205

Down $2,948 (-15%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $70,419Liabilities 2010: $02010Assets 2011: $88,296Liabilities 2011: $02011Assets 2012: $105,139Liabilities 2012: $638Net Assets 2012: $104,5012012

Highlighted filing

2012

Assets$105,139
Liabilities$638
Net Assets$104,501
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $97,644Expenses 2010: $98,643Net Income 2010: -$9992010Revenue 2011: $110,594Expenses 2011: $91,441Net Income 2011: $19,1532011Revenue 2012: $125,614Expenses 2012: $109,409Net Income 2012: $16,2052012

Highlighted filing

2012

Revenue$125,614
Expenses$109,409
Net Income$16,205
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,139
Liabilities
$638
Net assets
$104,501
Revenue
$125,614
Expenses
$109,409
Net income
$16,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.26$1.09$0.16
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.11$0.91$0.19
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.98$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2628310
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0STEPHENY BENNETT
CompensationExplanation/Compensation/PersonName1RON GRIFFIN
CompensationExplanation/Compensation/PersonName2ROGER CORZINE
CompensationExplanation/Compensation/PersonName3GAIL BARNES
CompensationExplanation/Compensation/PersonName4SF HENDERSON
CompensationExplanation/Compensation/PersonName5CAL HENDRICK
CompensationExplanation/Compensation/PersonName6DENNIS HILL
CompensationExplanation/Compensation/PersonName7GARY JOHNSON
CompensationExplanation/Compensation/PersonName8MIKE KILLMAN
CompensationExplanation/Compensation/PersonName9HELEN MCDANIEL
CompensationExplanation/Compensation/PersonName10RICHARD CUMMINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067995
IRS990EZ/CashSavingsAndInvestments/EOY087823
IRS990EZ/ContributionsGiftsGrantsEtc0121532
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016205
IRS990EZ/FeesAndOthPymtToIndContractors030549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05500
IRS990EZ/GrossReceipts0128059
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088296
IRS990EZ/NetAssetsOrFundBalancesBOY088296
IRS990EZ/NetAssetsOrFundBalances/EOY0104501
IRS990EZ/NetAssetsOrFundBalancesEOY0104501
IRS990EZ/OccupancyRentUtilitiesAndMaint016599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHENY BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER CORZINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SF HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAL HENDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE KILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HELEN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR 6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXEC. DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020301
IRS990EZ/OtherAssetsTotal/EOY017316
IRS990EZ/OtherExpensesTotal016443
IRS990EZ/OtherRevenueTotal0993
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND MAINTAIN HISTORICAL STRUCTURES IN THE COMMUNITY AND SURROUNDING AREA.THE MUSEUM HELPS IN THE ADVANCEMENT OF EDUCATION BY TEACHING VISITORS OF THE HISTORY OF THE PARKER FAMILY OF THE 1930'S.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHERING COMMUNITY EDUCATION OF ECTOR COUNTY RANCHING HERITAGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE AND MAINTAIN HISTORICAL STRUCTURES IN THE COMMUNITY AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056563
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045818
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02445
IRS990EZ/SpecialEventsNetIncomeLoss03055
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0638
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3908
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201118 MAPLE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0797603908
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENDY GARNER INTERIM EXEC DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04325598855
IRS990EZ/TotalAssets/BOY088296
IRS990EZ/TotalAssets/EOY0105139
IRS990EZ/TotalExpenses0109409
IRS990EZ/TotalProgramServiceExpenses056563
IRS990EZ/TotalRevenue0125614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223905
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05500
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year07195
IRS990ScheduleA/NetIncomeFromOtherUBI/Total07195
IRS990ScheduleA/PriorYearSupportPercentage00.69360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96960
IRS990ScheduleA/PublicSupportTotal5090229405
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102373
IRS990ScheduleA/Total509/Total0229405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109568
IRS990ScheduleA/TotalSupportTotal/Total0236600
IRS990ScheduleO/GeneralExplanation/Explanation0WEST TEXAS PARKER HOUSE RANCHING MUSEUM
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK SALES 921 MISCELLANEOUS 70 REFUNDS 2 TOTAL 993
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 2,800 EXHIBIT 2,630 POSTAGE AND DELIVERY 442 PRINTING AND REPRODUCTION 1,406 DUES AND SUBSCRIPTIONS 292 OFFICE EXPENSE 1,856 BANK CHARGES 221 SUPPLIES 775 INTERNET CONNECTIVITY 990 GASOLINE ALLOWANCE 1,290 CONFERENCE 256 INSURANCE 217 DONATIONS & MEMORIALS 283 NON-INVESTMENT DEPRECIATION 2,985 TOTAL 16,443
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER NET ASSET DECREASE 0
IRS990ScheduleO/GeneralExplanation/Explanation440,496 40,496 LESS ACCUMULATED DEPRECIATION 20,195 23,180 TOTAL 20,301 17,316
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL TAX LAIBILITY 0 638
IRS990ScheduleO/GeneralExplanation/Explanation6TO PROVIDE AND MAINTAIN HISTORICAL STRUCTURES IN THE COMMUNITY AND SURROUNDING AREA.THE MUSEUM HELPS IN THE ADVANCEMENT OF EDUCATION BY TEACHING VISITORS OF THE HISTORY OF THE PARKER FAMILY OF THE 1930'S.
IRS990ScheduleO/GeneralExplanation/Explanation7TO PROVIDE AND MAINTAIN HISTORICAL STRUCTURES IN THE COMMUNITY AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752628310
ReturnHeader/Filer/Name/BusinessNameLine10ECTOR COUNTY HERITAGE HOMES
ReturnHeader/Filer/NameControl0ECTO
ReturnHeader/Filer/Phone04325598855
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3908
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797603908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0RANDY GARNER
ReturnHeader/Officer/Phone04325598855
ReturnHeader/Officer/Title0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KWCO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101931 E 37TH ST STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797626209
ReturnHeader/Preparer/Name0MICHAEL VINEZ
ReturnHeader/Preparer/Phone04323630067
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T15:38:23-05:00

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