Civic Intelligence

Fort Chadbourne Foundation

990 • Fiscal year 2014 • EIN 75-2804188

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileFORTCHADBOURNE.ORG
651 Fort Chadbourne RoadBronte, TX 76933

(325) 743-2555

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.2%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$38,820

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,294,840

Down $18,983 (-0.4%) from 2013

Net Assets

Down

$5,292,271

Down $19,622 (-0.4%) from 2013

Liabilities

Up

$2,569

Up $639 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin19th percentile

Revenue

Down

$240,697

Down $1,667,551 (-87%) from 2013

Expenses

Up

$260,318

Up $43,812 (+20%) from 2013

Net Income

Down

-$19,621

Down $1,711,363 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $3,318,930Liabilities 2010: $3,744Net Assets 2010: $3,315,1862010Assets 2011: $3,460,076Liabilities 2011: $2,106Net Assets 2011: $3,457,9702011Assets 2012: $3,622,109Liabilities 2012: $1,958Net Assets 2012: $3,620,1512012Assets 2013: $5,313,823Liabilities 2013: $1,930Net Assets 2013: $5,311,8932013Assets 2014: $5,294,840Liabilities 2014: $2,569Net Assets 2014: $5,292,2712014Assets 2015: $5,545,805Liabilities 2015: $4,462Net Assets 2015: $5,541,3432015Assets 2016: $6,176,526Liabilities 2016: $14,778Net Assets 2016: $6,161,7482016Assets 2017: $6,321,125Liabilities 2017: $10,739Net Assets 2017: $6,310,3862017Assets 2018: $6,435,912Liabilities 2018: $90,825Net Assets 2018: $6,345,0872018Assets 2019: $6,588,854Liabilities 2019: $79,907Net Assets 2019: $6,508,9472019Assets 2020: $7,461,435Liabilities 2020: $6,508Net Assets 2020: $7,454,9272020Assets 2021: $7,848,849Liabilities 2021: $24,619Net Assets 2021: $7,824,2302021Assets 2022: $8,299,238Liabilities 2022: $25,508Net Assets 2022: $8,273,7302022Assets 2023: $8,405,810Liabilities 2023: $25,708Net Assets 2023: $8,380,1022023Assets 2024: $8,257,785Liabilities 2024: $22,184Net Assets 2024: $8,235,6012024

Highlighted filing

2014

Assets$5,294,840
Liabilities$2,569
Net Assets$5,292,271
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $161,6602010Expenses 2011: $118,7532011Expenses 2012: $209,3672012Revenue 2013: $1,908,248Expenses 2013: $216,506Net Income 2013: $1,691,7422013Revenue 2014: $240,697Expenses 2014: $260,318Net Income 2014: -$19,6212014Revenue 2015: $454,684Expenses 2015: $205,612Net Income 2015: $249,0722015Revenue 2016: $939,452Expenses 2016: $319,047Net Income 2016: $620,4052016Revenue 2017: $735,879Expenses 2017: $587,241Net Income 2017: $148,6382017Revenue 2018: $454,050Expenses 2018: $419,348Net Income 2018: $34,7022018Revenue 2019: $422,790Expenses 2019: $389,275Net Income 2019: $33,5152019Revenue 2020: $1,262,891Expenses 2020: $290,755Net Income 2020: $972,1362020Revenue 2021: $659,196Expenses 2021: $320,028Net Income 2021: $339,1682021Revenue 2022: $1,034,844Expenses 2022: $344,504Net Income 2022: $690,3402022Revenue 2023: $395,333Expenses 2023: $374,012Net Income 2023: $21,3212023Revenue 2024: $210,989Expenses 2024: $352,501Net Income 2024: -$141,5122024

Highlighted filing

2014

Revenue$240,697
Expenses$260,318
Net Income-$19,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$727,220
Mission and Program Overview

Mission

To protect and preserve the historic fort chadbourne site for the benefit of the public for cultural and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,678,457$2,656,220▼ $22,237
Investments in Publicly Traded Securities$2,036,063$2,019,194▼ $16,869
Investments Program Related$409,866$409,866→ $0
Savings and Temporary Cash Investments$3,418$90,801▲ $87,383
Cash and Non-Interest-Bearing Accounts$46,556$47,483▲ $927
Inventories for Sale or Use$37,857$37,980▲ $123
Investments Other Securities$100,943$33,327▼ $67,616
Intangible Assets-$0-
Accounts Receivable$663$-31▼ $694
Total Assets$5,313,823$5,294,840▼ $18,983
Liabilities
Other Liabilities$1,448$1,809▲ $361
Accounts Payable and Accrued Expenses$482$760▲ $278
Total Liabilities$1,930$2,569▲ $639
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,201$3,145,655▲ $31,454
Permanently Rstr Net Assets$2,171,998$2,113,422▼ $58,576
Temporarily Rstr Net Assets$25,694$33,194▲ $7,500
Total Net Assets Fund Balance$5,311,893$5,292,271▼ $19,622
Total Liabilities and Net Assets / Fund Balance$5,313,823$5,294,840▼ $18,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,067$120,853$2,178,920
Other Land Buildings$376,831$99,521$476,352
Equipment$72,132$80,738$152,870
Land$149,190-$149,190
Investment Program Related Org$409,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,171,998-▼ $58,576-$2,113,422
2013$298,019$1,873,979▲ $3,339$3,339$2,171,998
2012$298,019---$298,019
2011$425,000--$126,981$298,019
2010$425,000-▲ $4,421$4,421$425,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a PateDirectorFT$38,820$38,820

Board Members and Trustees

NameTitle
Garland RichardsPresident
Beverly ReevesDirector
Dave CarterDirector
Gay FrazerDirector
Kelly GillDirector
September DanielDirector
Suzanne CampbellDirector
Tom PeriniDirector
Lana RichardsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$230,426
Program Service Revenue
$0
Investment Income
$75,978
Other Revenue
$-65,707
All Other Contributions
$177,858
Change in Net Assets
$-19,621

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Historical Artifacts15$12,647Fair Market Value (FMV)
Other Non Cash Contri Table20$11,968Cost
Books and Publications-$3,185Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions36$27,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,369
Salaries, Compensation, and Employee Benefits$86,949
Total Fundraising Expense$2,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,896$7,433-$74,329
Other Salaries and Wages$31,013$8,569$1,080$40,662
Current Officers, Directors, Trustees, and Key Employees$36,288$4,032-$40,320
Occupancy$19,190$2,132-$21,322
Advertising$11,735--$11,735
Insurance$7,587--$7,587
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$3,599$2,285$83$5,967
All Other Expenses$4,195$100-$4,295
Office Expenses-$3,892-$3,892
Other Expenses$1,478$140$1,031$1,618
Travel$1,445$159-$1,604
Information Technology$162--$162
Total Functional Expenses$220,074$38,050$2,194$260,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,478
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ft Chad. Clay Shoot$18,860-$19,049-
Ft Chad. Dinner$29,750$4,072$3,003$1,069
Total Events$63,818$11,250$28,478$-17,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,606
Sales Tax Payable$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Garland richards and lana richards are spouses. They serve as officers of the organization and are responsible for the daily management of the organization (for which they receive no compensation).”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the officers and a copy provided to the board for review.”

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

“The conflict and disclosure policies are enforced and any issues are brought before the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation decisions are brought before the board”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and on guidestar”

Filing and Contact Details

Filer

Filer Name
Fort Chadbourne Foundation
EIN
75-2804188
Phone
3257432555
Address
651 FORT CHADBOURNE ROAD, BRONTE, TX 76933

Signing Officer

Name
Lana Richards
Title
Secretary/treasurer
Phone
3257432555
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Richards
Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
400

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“To preserve, stabilize, and partially restore the historic site of fort chadbourne, a 19th century frontier fort. Artifacts from the 19th and early 20th century are on display. The organization has stabilized and restored 19th century fort buildings. The artifacts that are displayed with the buildings have been found through archealogical digs on the site and will be retained as part of the fort's history. None of the buildings or artifacts will be sold. There is no charge to visit the site.”

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IRS990/Desc0FORT CHADBOURNE FDN INITIATED PROGRAMS TO RAISE FUNDS TO PRESERVE & RESTORE THIS HISTORIC SITE FOR THE PUBLIC. THE STABILIZATION PROJECT AND THE RESTORATION AND REBUILDING OF THE FORT BUILDINGS CONTINUES. THE FORT AND ITS NEWLY COMPLETED VISITOR CENTER ARE OPEN TO THE PUBLIC FREE OF CHARGE TO INCREASE AWARENESS & EDUCATE. AN ANNUAL EVENT FOR THE PUBLIC AND SCHOOL CHILDREN STRIVES TO EDUCATE THE PUBLIC REGARDING THE FORT AND THE TEXAS FORTS TRAIL AND THE HISTORY OF THE AREA. VOLUNTEER ARCHEOLOGISTS CONTINUE TO ORGANIZE DIGS TO LOCATE FORT ARTIFACTS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02132
IRS990/OccupancyGrp/ProgramServicesAmt019190
IRS990/OccupancyGrp/TotalAmt021322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/TotalAmt03892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt029206
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/ProgramServicesAmt23098
IRS990/OtherExpensesGrp/ProgramServicesAmt31478
IRS990/OtherExpensesGrp/TotalAmt032080
IRS990/OtherExpensesGrp/TotalAmt14647
IRS990/OtherExpensesGrp/TotalAmt23098
IRS990/OtherExpensesGrp/TotalAmt31618
IRS990/OtherLiabilitiesGrp/BOYAmt01448
IRS990/OtherLiabilitiesGrp/EOYAmt01809
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME-PAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-56102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-56102
IRS990/OtherRevenueTotalAmt0-56102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031013
IRS990/OtherSalariesAndWagesGrp/TotalAmt040662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt03599
IRS990/PayrollTaxesGrp/TotalAmt05967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02171998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02113422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANA RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06220
IRS990/PYOtherExpensesAmt0134786
IRS990/PYOtherRevenueAmt026446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01691742
IRS990/PYSalariesCompEmpBnftPaidAmt081720
IRS990/PYTotalExpensesAmt0216506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908248
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51670
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0602716
IRS990ScheduleA/SubstantialContributorsTotAmt0502609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105325
IRS990ScheduleA/TotalSupportAmt01166483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-56102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-56102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02058067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178920
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATION; ARCHEALOGICAL EX
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02171998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02113422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0298019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01873979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02171998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0298019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0298019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0425000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0298019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0126981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0425000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0425000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04421
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152870
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0409866
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BUILDING STABILIZATION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0149190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE, STABILIZE, AND PARTIALLY RESTORE THE HISTORIC SITE OF FORT CHADBOURNE, A 19TH CENTURY FRONTIER FORT. ARTIFACTS FROM THE 19TH AND EARLY 20TH CENTURY ARE ON DISPLAY. THE ORGANIZATION HAS STABILIZED AND RESTORED 19TH CENTURY FORT BUILDINGS. THE ARTIFACTS THAT ARE DISPLAYED WITH THE BUILDINGS HAVE BEEN FOUND THROUGH ARCHEALOGICAL DIGS ON THE SITE AND WILL BE RETAINED AS PART OF THE FORT'S HISTORY. NONE OF THE BUILDINGS OR ARTIFACTS WILL BE SOLD. THERE IS NO CHARGE TO VISIT THE SITE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02656220
IRS990ScheduleD/TotalBookValueProgramRltdAmt0409866
IRS990ScheduleD/TotalLiabilityAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FT CHAD. DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FT CHAD. CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03003

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,294,840
Liabilities
$2,569
Net assets
$5,292,271
Revenue
$240,697
Expenses
$260,318
Net income
-$19,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.02$8.24$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.03$8.38$0.40$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.03$8.27$1.03$0.34$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.82$0.66$0.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.26$0.29$0.97
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.09$6.35$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.31$0.74$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.16$0.94$0.32$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.54$0.45$0.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.91$0.22$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.16