Civic Intelligence

Somervell History Foundation

990 • Fiscal year 2014 • EIN 75-2894511

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.BARNARDSMILL.ORG
Post Office Box 2537Glen Rose, TX 76043

(254) 897-4301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$435,319

Up $170,531 (+64%) from 2013

Net Assets

Up

$435,319

Up $170,531 (+64%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$225,617

Up $189,944 (+532%) from 2013

Expenses

Up

$55,086

Up $20,612 (+60%) from 2013

Net Income

Up

$170,531

Up $169,332 (+14123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $271,515Net Assets 2011: $271,5152011Assets 2012: $263,589Net Assets 2012: $263,5892012Assets 2013: $264,788Net Assets 2013: $264,7882013Assets 2014: $435,319Liabilities 2014: $0Net Assets 2014: $435,3192014Assets 2015: $398,049Liabilities 2015: $0Net Assets 2015: $398,0492015Assets 2016: $673,408Liabilities 2016: $0Net Assets 2016: $673,4082016Assets 2017: $673,629Liabilities 2017: $0Net Assets 2017: $673,6292017Assets 2018: $672,433Liabilities 2018: $0Net Assets 2018: $672,4332018Assets 2019: $1,059,273Liabilities 2019: $0Net Assets 2019: $1,059,2732019Assets 2020: $1,151,122Liabilities 2020: $0Net Assets 2020: $1,151,1222020Assets 2021: $1,315,560Liabilities 2021: $2,046Net Assets 2021: $1,313,5142021Assets 2022: $1,135,146Liabilities 2022: $2,160Net Assets 2022: $1,132,9862022Assets 2023: $1,372,296Liabilities 2023: $22,564Net Assets 2023: $1,349,7322023Assets 2024: $1,459,754Liabilities 2024: $1,839Net Assets 2024: $1,457,9152024

Highlighted filing

2014

Assets$435,319
Liabilities$0
Net Assets$435,319
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,427Expenses 2011: $69,340Net Income 2011: $9,0872011Revenue 2012: $50,445Expenses 2012: $58,371Net Income 2012: -$7,9262012Revenue 2013: $35,673Expenses 2013: $34,474Net Income 2013: $1,1992013Revenue 2014: $225,617Expenses 2014: $55,086Net Income 2014: $170,5312014Revenue 2015: $38,636Expenses 2015: $75,906Net Income 2015: -$37,2702015Revenue 2016: $350,611Expenses 2016: $75,252Net Income 2016: $275,3592016Revenue 2017: $75,694Expenses 2017: $71,133Net Income 2017: $4,5612017Revenue 2018: $69,077Expenses 2018: $70,273Net Income 2018: -$1,1962018Revenue 2019: $485,317Expenses 2019: $94,209Net Income 2019: $391,1082019Revenue 2020: $183,030Expenses 2020: $90,404Net Income 2020: $92,6262020Revenue 2021: $205,530Expenses 2021: $143,982Net Income 2021: $61,5482021Revenue 2022: $210,420Expenses 2022: $135,957Net Income 2022: $74,4632022Revenue 2023: $367,678Expenses 2023: $270,547Net Income 2023: $97,1312023Revenue 2024: $289,524Expenses 2024: $171,683Net Income 2024: $117,8412024

Highlighted filing

2014

Revenue$225,617
Expenses$55,086
Net Income$170,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$236,546
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,356$284,924▲ $183,568
Savings and Temporary Cash Investments$163,157$150,120▼ $13,037
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Total Assets$264,788$435,319▲ $170,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,011$426,592▲ $169,581
Temporarily Rstr Net Assets$7,777$8,727▲ $950
Total Net Assets Fund Balance$264,788$435,319▲ $170,531
Total Liabilities and Net Assets / Fund Balance$264,788$435,319▲ $170,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,524$103,056$201,580
Land$186,400-$186,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pat BarrowPresident
Nancy MooreSecretary
Ek HufstedlerTreasurer
Joan TaylorVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$208,224
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$17,263
Change in Net Assets
$170,531

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$186,400
Total Noncash Contributions1$186,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,086
Total Fundraising Expense$2,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,523$744-$19,267
Occupancy$13,853--$13,853
Office Expenses$1,875$664$2,539$5,078
Depreciation Depletion$2,832--$2,832
Fees for Services Accounting$1,162$1,163-$2,325
Advertising$127$48$96$271
Travel$-1$106$106$211
Other Expenses$100--$100
All Other Expenses$92--$92
Total Functional Expenses$49,620$2,725$2,741$55,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,192
Fundraising Direct Expenses$10,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,192$28,192-$28,192
Total Events$28,192$28,192$10,929$17,263
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Somervell History Foundation
EIN
75-2894511
Phone
2548974301
Address
POST OFFICE BOX 2537, GLEN ROSE, TX 76043

Signing Officer

Name
Karen Wilson
Title
Treasurer
Phone
2548974301
Signed
2015-11-15

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Brian Watts Pc
Address
POST OFFICE BOX 2930, GLEN ROSE, TX 76043-2930
Preparer
Brian Watts CPA
Phone
2548972624
Raw XML Appendix293 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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ReturnHeader/PreparerPersonGrp/PhoneNum02548972624
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WATTS CPA
ReturnHeader/ReturnTs02015-11-16T18:22:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,319
Liabilities
$0
Net assets
$435,319
Revenue
$225,617
Expenses
$55,086
Net income
$170,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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