Civic Intelligence

Mcwhiney History Education Group

990 • Fiscal year 2017 • EIN 75-2672110

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.MCWHINEY.ORG
1 Mcmurry University 637Abilene, TX 79697

(325) 793-4686

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-304%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,289

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$912,644

Down $1,161,554 (-56%) from 2016

Net Assets

Down

$890,286

Down $1,160,604 (-57%) from 2016

Liabilities

Down

$22,358

Down $950 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$381,475

Down $39,512 (-9.4%) from 2016

Expenses

Up

$1,542,748

Up $1,063,773 (+222%) from 2016

Net Income

Down

-$1,161,273

Down $1,103,285 (-1903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,533,794Liabilities 2010: $27,073Net Assets 2010: $2,506,7212010Assets 2011: $2,336,936Liabilities 2011: $89,477Net Assets 2011: $2,247,4592011Assets 2012: $2,260,893Liabilities 2012: $43,439Net Assets 2012: $2,217,4542012Assets 2013: $2,335,106Liabilities 2013: $43,157Net Assets 2013: $2,291,9492013Assets 2014: $2,222,258Liabilities 2014: $47,678Net Assets 2014: $2,174,5802014Assets 2015: $2,151,212Liabilities 2015: $43,849Net Assets 2015: $2,107,3632015Assets 2016: $2,074,198Liabilities 2016: $23,308Net Assets 2016: $2,050,8902016Assets 2017: $912,644Liabilities 2017: $22,358Net Assets 2017: $890,2862017Assets 2018: $791,251Liabilities 2018: $35,262Net Assets 2018: $755,9892018Assets 2019: $688,079Liabilities 2019: $9,193Net Assets 2019: $678,8862019Assets 2020: $562,728Liabilities 2020: $25,211Net Assets 2020: $537,5172020Assets 2021: $514,223Liabilities 2021: $26,218Net Assets 2021: $488,0052021Assets 2022: $573,437Liabilities 2022: $108,307Net Assets 2022: $465,1302022Assets 2023: $647,188Liabilities 2023: $222,572Net Assets 2023: $424,6162023Assets 2024: $506,247Liabilities 2024: $81,733Net Assets 2024: $424,5142024

Highlighted filing

2017

Assets$912,644
Liabilities$22,358
Net Assets$890,286
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $398,8202010Revenue 2011: $195,047Expenses 2011: $429,163Net Income 2011: -$234,1162011Expenses 2012: $513,3852012Revenue 2013: $578,097Expenses 2013: $527,947Net Income 2013: $50,1502013Revenue 2014: $532,459Expenses 2014: $516,831Net Income 2014: $15,6282014Revenue 2015: $577,319Expenses 2015: $645,859Net Income 2015: -$68,5402015Revenue 2016: $420,987Expenses 2016: $478,975Net Income 2016: -$57,9882016Revenue 2017: $381,475Expenses 2017: $1,542,748Net Income 2017: -$1,161,2732017Revenue 2018: $95,503Expenses 2018: $231,912Net Income 2018: -$136,4092018Revenue 2019: $142,996Expenses 2019: $220,477Net Income 2019: -$77,4812019Revenue 2020: $17,015Expenses 2020: $159,260Net Income 2020: -$142,2452020Revenue 2021: $68,281Expenses 2021: $116,300Net Income 2021: -$48,0192021Revenue 2022: $107,680Expenses 2022: $148,633Net Income 2022: -$40,9532022Revenue 2023: $171,479Expenses 2023: $211,994Net Income 2023: -$40,5152023Revenue 2024: $238,227Expenses 2024: $225,830Net Income 2024: $12,3972024

Highlighted filing

2017

Revenue$381,475
Expenses$1,542,748
Net Income-$1,161,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$516,009
Mission and Program Overview

Mission

To maintain a historical research library, publish books on history and conduct historical research; as well as maintain and operate buffalo gap historic village in order to promote and preserve the history of the area.

The mcwhiney history education group believes, as did the author of voltaire, that history should teach us our duties and our rights, without appearing to teach them. With this conviction, we pursue our educational mission in the arenas of publishing, museums, and heritage and cultural tourism in order to deliver the ideals of liberty and freedom to coming generations. The organization was formed to promote education on topics regarding the history of the middle years of the 19th century in american history topics in military history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,130$400,079▼ $1,272,051
Cash and Non-Interest-Bearing Accounts$216,441$326,252▲ $109,811
Savings and Temporary Cash Investments$72,867$72,903▲ $36
Inventories for Sale or Use$90,149$68,509▼ $21,640
Prepaid Expenses and Deferred Charges-$24,096-
Accounts Receivable$22,611$20,805▼ $1,806
Total Assets$2,074,198$912,644▼ $1,161,554
Liabilities
Accounts Payable and Accrued Expenses$23,308$22,358▼ $950
Total Liabilities$23,308$22,358▼ $950
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,503$890,286▼ $1,160,217
Temporarily Rstr Net Assets$387$0▼ $387
Total Net Assets Fund Balance$2,050,890$890,286▼ $1,160,604
Total Liabilities and Net Assets / Fund Balance$2,074,198$912,644▼ $1,161,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,353-$234,353
Buildings$144,019$67,380$211,399
Land$20,000-$20,000
Equipment$1,707$7,573$9,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason S ClowdusCOOFT$59,751$6,538$66,289
Susan M FrazierCFOPT$33,727-$33,727
Donald S Frazier PhdPresident & CEOPT$23,000$6,910$29,910

Board Members and Trustees

NameTitle
Dallas Cothrum PhdDirector
Josh WinegarnerDirector
Russell Guthrie CPADirector
William Voelter MdDirector
Stephen Dodd JdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,762
Program Service Revenue
$51,600
Investment Income
$43,583
Other Revenue
$23,530
All Other Contributions
$261,217
Change in Net Assets
$-1,161,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,204,217
Salaries, Compensation, and Employee Benefits$171,678
Other Expenses$166,853
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,204,217--$1,204,217
Current Officers, Directors, Trustees, and Key Employees$91,899$24,579-$116,478
Fees for Services Management$6,206$32,324-$38,530
Other Salaries and Wages$36,646--$36,646
Travel$31,236$3,471-$34,707
Payroll Taxes$15,356$3,198-$18,554
Insurance$5,710$7,647-$13,357
Depreciation Depletion$9,684$2,421-$12,105
Other Expenses$5,630$626-$6,256
All Other Expenses$2,224$2,611-$4,835
Interest$751$83-$834
Advertising$414--$414
Total Functional Expenses$1,457,580$85,168$0$1,542,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taylor County TexasAbilene, TX501(c)3Maintain Historic Village and Guest House-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan M FrazierWife of PresidentEmployed as CFONo$33,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“Line 11b explanation - a copy of form 990 will be given to all members of the governing body for review before the form 990 is filed.”

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

“Board members and employees are required to disclose annually any potential conflicts of interest. Business transactions with members or employees must be approved by the board prior to entering into the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board after an informal review and comparison to similar positions in the geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990s are also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mcwhiney History Education Group
EIN
75-2672110
Phone
3257934686
Address
1 MCMURRY UNIVERSITY 637, ABILENE, TX 79697

Signing Officer

Name
Donald S Frazier Ph D
Title
President
Phone
3257934686
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Frazier Ph D
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Russell Guthrie CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depletion on royalty income 715. Book/tax k-1 difference 506.”

Financial Statement Notes

PART III, LINE 4:

“The mcwhiney history education group maintains a collection of art that assists in the preservation and enhancement of scholarships relevant to 19th century american history, civil war history, texas history, and global military history.”

Raw XML AppendixShowing 400 of 511 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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IRS990/ActivityOrMissionDesc0THE MCWHINEY HISTORY EDUCATION GROUP BELIEVES, AS DID THE AUTHOR OF VOLTAIRE, THAT HISTORY SHOULD TEACH US OUR DUTIES AND OUR RIGHTS, WITHOUT APPEARING TO TEACH THEM. WITH THIS CONVICTION, WE PURSUE OUR EDUCATIONAL MISSION IN THE ARENAS OF PUBLISHING, MUSEUMS, AND HERITAGE AND CULTURAL TOURISM IN ORDER TO DELIVER THE IDEALS OF LIBERTY AND FREEDOM TO COMING GENERATIONS. THE ORGANIZATION WAS FORMED TO PROMOTE EDUCATION ON TOPICS REGARDING THE HISTORY OF THE MIDDLE YEARS OF THE 19TH CENTURY IN AMERICAN HISTORY TOPICS IN MILITARY HISTORY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01074
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01074
IRS990/OtherRevenueTotalAmt01074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036646
IRS990/OtherSalariesAndWagesGrp/TotalAmt036646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt015356
IRS990/PayrollTaxesGrp/TotalAmt018554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024096
IRS990/PrincipalOfficerNm0DONALD S FRAZIER PH D
IRS990/PriorPeriodAdjustmentsAmt0-552
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3712110
IRS990/ProgramServiceRevenueGrp/Desc0HISTORICAL TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HISTORICAL CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE HISTORY EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc3TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31039
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED AND OPERATED BUFFALO GAP HISTORIC VILLAGE, WHICH CONTAINS TURN OF THE CENTURY BUILDINGS AND ARTIFACTS, WAS WELL AS HISTORICAL EXHIBITS OF EARLY SETTLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01320882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01204217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-62461
IRS990/PYOtherExpensesAmt0204476
IRS990/PYOtherRevenueAmt047865
IRS990/PYProgramServiceRevenueAmt031592
IRS990/PYRevenuesLessExpensesAmt0-57988
IRS990/PYSalariesCompEmpBnftPaidAmt0274499
IRS990/PYTotalExpensesAmt0478975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1161273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01376018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105242
IRS990ScheduleA/InvestmentIncomeCYPct00.04870
IRS990ScheduleA/InvestmentIncomePYPct00.05300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0-375
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt010269
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt017744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77280
IRS990ScheduleA/PublicSupportPY509Pct00.81950
IRS990ScheduleA/PublicSupportTotal509Amt01668426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0189500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0189500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0385254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700162
IRS990ScheduleA/Total509Grp/TotalAmt02053680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158922
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0234353
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt051600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211399
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09280
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234353
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MCWHINEY HISTORY EDUCATION GROUP MAINTAINS A COLLECTION OF ART THAT ASSISTS IN THE PRESERVATION AND ENHANCEMENT OF SCHOLARSHIPS RELEVANT TO 19TH CENTURY AMERICAN HISTORY, CIVIL WAR HISTORY, TEXAS HISTORY, AND GLOBAL MILITARY HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400079
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01204217
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUFFALO GAP HISTORIC VILLAGE & REDDELL GUEST HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAINTAIN HISTORIC VILLAGE AND GUEST HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAYLOR COUNTY TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0756001173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 OAK STREET STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABILENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079602
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0HISTORICAL COST
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN M FRAZIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033727
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED AS CFO
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUFFALO GAP HISTORIC VILLAGE AND REDDELL GUEST HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY TEXAS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0756001173
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt026974
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,644
Liabilities
$22,358
Net assets
$890,286
Revenue
$381,475
Expenses
$1,542,748
Net income
-$1,161,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.42$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.10$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.38$1.54$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.58$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.53$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.29$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.51
2011Summary only. Only limited summary data is available for this year.$2.34$0.09$2.25$0.20$0.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.51$0.40