Somervell History Foundation

990EZ • Fiscal year 2013 • EIN 75-2894511

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profile N/A

Post Office Box 253776043

(254) 897-4301

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

3.4%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$264,788

Up $1,199 (+0.5%) from 2012

Net Assets

$264,788

Up $1,199 (+0.5%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin51st percentile

Revenue

Down

$35,673

Down $14,772 (-29%) from 2012

Expenses

Down

$34,474

Down $23,897 (-41%) from 2012

Net Income

$1,199

Up $9,125 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$264,788

Liabilities-

Net Assets$264,788

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$35,673

Expenses$34,474

Net Income$1,199

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 16, 2014
Return Version: 2013v3.1
Gross Receipts: $42,869

Mission and Program Overview

Mission

Support education and preservation of historic resources of glen rose and somervell county, texas.

Program Services

Description	Grants	Expenses
EDUCATION/PUBLIC AWARENESS EMPHASIS ON HISTORIC RESOURCES IN GLEN ROSE AND SOMERVELL COUNTY, TEXAS. EFFORTS CONTINUED TO HONOR THE FOUNDERS OF GLEN ROSE, THE BARNARD FAMILY.	-	$32,234

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAT BARROW	President	-	$0	-	-
JOAN TAYLOR	Vice-Pres	-	$0	-	-
NANCY MOORE	Secretary	-	$0	-	-
EK HUFSTEDLER	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$16,590	$16,590	-	$16,590
Total Events	$16,590	$16,590	$7,196	$9,394

Filing and Contact Details

Filer

EIN: 75-2894511
Phone: 2548974301

Signing Officer

Name: Ek Hufstedler
Title: Treasurer
Phone: 2548974301
Signed: 2014-11-16

Preparer

Preparer: Brian Watts CPA
Phone: 2548972624

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 723 office supplies 97 meals & entertainment 339 director liability 744 liability insurance 199 property insurance 6,817 art on the paluxy 3,208 art show 601 contract services 7,398 credit card fees 18 dues & subscriptions 45 janitorial 1,350 meeting expense 150 miscellaneous 135 plein air 534 non-investment depreciation 2,831 total 25,189”

Form 990-ez, Part II, Line 24

“201,580 201,580 less accumulated depreciation 97,393 100,224 bronze maquettes 0 0 construction in progress 0 0 total 104,187 101,356”

Form 990-ez, Part III

“Support education and preservation of historic resources of glen rose and somervell county, texas.”

Form 990-ez, Part III, Line 28

“Education/public awareness emphasis on historic resources in glen rose and somervell county, texas. Efforts continued to honor the founders of glen rose, the barnard family.”

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm	0	PAT BARROW
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOAN TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	NANCY MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	EK HUFSTEDLER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JO ANN SMYTH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2548974343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	POST OFFICE BOX 2117
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GLEN ROSE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	159402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	163432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26120
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1753
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	263589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	264788
IRS990EZ/FundraisingGrossIncomeAmt	0	16590
IRS990EZ/GrossReceiptsAmt	0	42869
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	159
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	263589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	264788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	263589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	264788
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NANCY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EK HUFSTEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	104187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	101356
IRS990EZ/OtherExpensesTotalAmt	0	25189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT EDUCATION AND PRESERVATION OF HISTORIC RESOURCES OF GLEN ROSE AND SOMERVELL COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt	0	222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION/PUBLIC AWARENESS EMPHASIS ON HISTORIC RESOURCES IN GLEN ROSE AND SOMERVELL COUNTY, TEXAS. EFFORTS CONTINUED TO HONOR THE FOUNDERS OF GLEN ROSE, THE BARNARD FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	32234
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7196
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9394
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	34474
IRS990EZ/TotalProgramServiceExpensesAmt	0	32234
IRS990EZ/TotalRevenueAmt	0	35673
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	26120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	50245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	78179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	58721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	24782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	238047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	16749
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99180
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97930
IRS990ScheduleA/PublicSupportTotal170Amt	0	238047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	26120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	50245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	78179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	58721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	24782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	238047
IRS990ScheduleA/TotalSupportAmt	0	240020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	7196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	7196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	16590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	16590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	16590
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	9394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 723 OFFICE SUPPLIES 97 MEALS & ENTERTAINMENT 339 DIRECTOR LIABILITY 744 LIABILITY INSURANCE 199 PROPERTY INSURANCE 6,817 ART ON THE PALUXY 3,208 ART SHOW 601 CONTRACT SERVICES 7,398 CREDIT CARD FEES 18 DUES & SUBSCRIPTIONS 45 JANITORIAL 1,350 MEETING EXPENSE 150 MISCELLANEOUS 135 PLEIN AIR 534 NON-INVESTMENT DEPRECIATION 2,831 TOTAL 25,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	201,580 201,580 LESS ACCUMULATED DEPRECIATION 97,393 100,224 BRONZE MAQUETTES 0 0 CONSTRUCTION IN PROGRESS 0 0 TOTAL 104,187 101,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SUPPORT EDUCATION AND PRESERVATION OF HISTORIC RESOURCES OF GLEN ROSE AND SOMERVELL COUNTY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EDUCATION/PUBLIC AWARENESS EMPHASIS ON HISTORIC RESOURCES IN GLEN ROSE AND SOMERVELL COUNTY, TEXAS. EFFORTS CONTINUED TO HONOR THE FOUNDERS OF GLEN ROSE, THE BARNARD FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EK HUFSTEDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2548974301
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOMERVELL HISTORY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SOME
ReturnHeader/Filer/EIN	0	752894511
ReturnHeader/Filer/PhoneNum	0	2548974301
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 2537
ReturnHeader/Filer/USAddress/City	0	GLEN ROSE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201267512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRIAN WATTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	POST OFFICE BOX 2930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GLEN ROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	760432930
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2548972624
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN WATTS CPA
ReturnHeader/ReturnTs	0	2014-11-17T12:32:00-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $264,788
Liabilities: -
Net assets: $264,788
Revenue: $35,673
Expenses: $34,474
Net income: $1,199

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.46	$0.29	$0.17	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.02	$1.35	$0.37	$0.27	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.13	$0.21	$0.14	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.31	$0.21	$0.14	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.18	$0.09	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.49	$0.09	$0.39
2018Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.07	$0.07	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.08	$0.07	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.35	$0.08	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.04	$0.08	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.23	$0.06	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.26		$0.26	$0.04	$0.03	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26		$0.26	$0.05	$0.06	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27		$0.27	$0.08	$0.07	$0.01