Civic Intelligence

La Vernia Historical Association

990EZ • Fiscal year 2019 • EIN 75-3028072

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
PO Box 513LA Vernia, TX 78121

(830) 779-2461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,026

Up $2,046 (+1.5%) from 2018

Net Assets

$137,026

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$6,664

Down $15,586 (-70%) from 2018

Expenses

Up

$4,339

Up $1,164 (+37%) from 2018

Net Income

Down

$2,325

Down $16,750 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $64,441Net Assets 2010: $64,4412010Assets 2011: $61,111Liabilities 2011: $02011Assets 2012: $62,303Net Assets 2012: $62,3032012Assets 2013: $60,176Net Assets 2013: $60,1762013Assets 2014: $58,036Liabilities 2014: $02014Assets 2015: $59,540Net Assets 2015: $59,5402015Assets 2016: $60,938Net Assets 2016: $60,9382016Assets 2017: $115,905Net Assets 2017: $115,9052017Assets 2018: $134,980Liabilities 2018: $02018Assets 2019: $137,026Net Assets 2019: $137,0262019Assets 2020: $141,933Net Assets 2020: $141,9332020Assets 2021: $139,907Net Assets 2021: $139,9072021Assets 2022: $154,063Net Assets 2022: $154,0632022Assets 2023: $202,862Liabilities 2023: $02023

Highlighted filing

2019

Assets$137,026
Liabilities-
Net Assets$137,026
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2010: $6,436Expenses 2010: $1,722Net Income 2010: $4,7142010Revenue 2011: $858Expenses 2011: $4,039Net Income 2011: -$3,1812011Revenue 2012: $2,524Expenses 2012: $1,332Net Income 2012: $1,1922012Revenue 2013: $5,649Expenses 2013: $7,776Net Income 2013: -$2,1272013Revenue 2014: $7,081Expenses 2014: $9,221Net Income 2014: -$2,1402014Revenue 2015: $4,730Expenses 2015: $3,226Net Income 2015: $1,5042015Revenue 2016: $18,385Expenses 2016: $16,987Net Income 2016: $1,3982016Revenue 2017: $60,810Expenses 2017: $5,843Net Income 2017: $54,9672017Revenue 2018: $22,250Expenses 2018: $3,175Net Income 2018: $19,0752018Revenue 2019: $6,664Expenses 2019: $4,339Net Income 2019: $2,3252019Revenue 2020: $11,156Expenses 2020: $6,249Net Income 2020: $4,9072020Revenue 2021: $9,829Expenses 2021: $11,855Net Income 2021: -$2,0262021Revenue 2022: $21,568Expenses 2022: $7,474Net Income 2022: $14,0942022Revenue 2023: $97,344Expenses 2023: $48,562Net Income 2023: $48,7822023

Highlighted filing

2019

Revenue$6,664
Expenses$4,339
Net Income$2,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$17,708
Mission and Program Overview

Mission

Promote, Publ, Doc Local Histry

Program Services

DescriptionGrantsExpenses
Publication of a periodical containing local history written by local historians La Vernia Legacies Distributing qtrly newsletter to 400-$1,371
Development and maintenance of community museum include the developmt of exhibits showcasing local history Free admision, No Gift Shop All Volunteers-$979
Promotion-Booths & exhibits at local exhibit, fairs, events throughout the year Current project - La Vernia Veterans Memorial-$397
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine StephensPresidentPT$0--
Susan RichterV-PresidentPT$0--
Nancy ScullSecretaryPT$0--
Walter ScullTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
La Vernia Historical Association
EIN
75-3028072
Phone
8307792461
Address
PO Box 513, LA VERNIA, TX 78121

Signing Officer

Name
Elaine Stephens
Title
President
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Dupnick Tax & Financial Svcs LLC
Address
PO Box 841, LA VERNIA, TX 78121
Preparer
Tom Dupnick EA
Phone
2102874025
Supplemental Narrative

Additional Explanations

Form 990 - Part I Line 16 Other Expenses

“See attached scratch pad for details.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Walter Scull
IRS990EZ/BooksInCareOfDetail/PhoneNum08307792461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 FM 2772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04400
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137026
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02460
IRS990EZ/GrossReceiptsAmt017708
IRS990EZ/GrossSalesOfInventoryAmt02460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt076475
IRS990EZ/LandAndBuildingsGrp/EOYAmt076475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01532
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137026
IRS990EZ/OccupancyRentUtltsAndMaintAmt0979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Richter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Scull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Scull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-279
IRS990EZ/OtherExpensesTotalAmt02945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote, Publ, Doc Local Histry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development and maintenance of community museum include the developmt of exhibits showcasing local history Free admision, No Gift Shop All Volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication of a periodical containing local history written by local historians La Vernia Legacies Distributing qtrly newsletter to 400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promotion-Booths & exhibits at local exhibit, fairs, events throughout the year Current project - La Vernia Veterans Memorial
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2397
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04339
IRS990EZ/TotalProgramServiceExpensesAmt02747
IRS990EZ/TotalRevenueAmt06664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt087430
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/Total509Grp/TotalAmt087430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached scratch pad for details.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 - Part I Line 16 Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Vernia Historical Association
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0753028072
ReturnHeader/Filer/PhoneNum08307792461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 513
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0396FD78B39DC00ED5F7EADD9B804693BD74F7ED9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07433202020119j000456
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.250.7.37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845070079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax & Financial Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 841
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum02102874025
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/ReturnTs02020-04-28T22:30:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,026
Liabilities
-
Net assets
$137,026
Revenue
$6,664
Expenses
$4,339
Net income
$2,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$0.97$0.49$0.49
2022Summary only. Only limited summary data is available for this year.$1.54$1.54$0.22$0.07$0.14
2021Summary only. Only limited summary data is available for this year.$1.40$1.40$0.10$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$1.42$1.42$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.07$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$0.22$0.03$0.19
2017Summary only. Only limited summary data is available for this year.$1.16$1.16$0.61$0.06$0.55
2016Summary only. Only limited summary data is available for this year.$0.61$0.61$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.60$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.07$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.60$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.62$0.62$0.03$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.01$0.04$0.03
2010Summary only. Only limited summary data is available for this year.$0.64$0.64$0.06$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits