Civic Intelligence

Gregg County Historical Foundation

990 • Fiscal year 2016 • EIN 75-6055196

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.gregghistorical.org
P O Box 3342Longview, TX 75606

(903) 753-5840

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,462

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,957,018

Up $29,613 (+1.5%) from 2015

Net Assets

Up

$1,955,453

Up $29,344 (+1.5%) from 2015

Liabilities

Up

$1,565

Up $269 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$229,820

Down $29,215 (-11%) from 2015

Expenses

Up

$200,476

Up $22,535 (+13%) from 2015

Net Income

Down

$29,344

Down $51,750 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,483,491Liabilities 2011: $1,323Net Assets 2011: $1,482,1682011Assets 2012: $1,659,552Liabilities 2012: $1,700Net Assets 2012: $1,657,8522012Assets 2013: $1,931,728Liabilities 2013: $1,400Net Assets 2013: $1,930,3282013Assets 2014: $1,846,808Liabilities 2014: $1,793Net Assets 2014: $1,845,0152014Assets 2015: $1,927,405Liabilities 2015: $1,296Net Assets 2015: $1,926,1092015Assets 2016: $1,957,018Liabilities 2016: $1,565Net Assets 2016: $1,955,4532016Assets 2017: $1,921,941Liabilities 2017: $1,972Net Assets 2017: $1,919,9692017Assets 2018: $1,915,942Liabilities 2018: $22Net Assets 2018: $1,915,9202018Assets 2019: $1,990,629Liabilities 2019: $1,511Net Assets 2019: $1,989,1182019Assets 2020: $2,052,971Liabilities 2020: $15,158Net Assets 2020: $2,037,8132020Assets 2021: $2,071,980Liabilities 2021: $41Net Assets 2021: $2,071,9392021Assets 2022: $2,057,898Liabilities 2022: $3,461Net Assets 2022: $2,054,4372022Assets 2023: $2,039,199Liabilities 2023: $1,467Net Assets 2023: $2,037,7322023Assets 2024: $2,052,947Liabilities 2024: $827Net Assets 2024: $2,052,1202024

Highlighted filing

2016

Assets$1,957,018
Liabilities$1,565
Net Assets$1,955,453
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $598,186Expenses 2011: $178,879Net Income 2011: $419,3072011Revenue 2012: $535,605Expenses 2012: $359,921Net Income 2012: $175,6842012Expenses 2013: $262,3942013Revenue 2014: $241,079Expenses 2014: $326,392Net Income 2014: -$85,3132014Revenue 2015: $259,035Expenses 2015: $177,941Net Income 2015: $81,0942015Revenue 2016: $229,820Expenses 2016: $200,476Net Income 2016: $29,3442016Revenue 2017: $226,743Expenses 2017: $262,227Net Income 2017: -$35,4842017Revenue 2018: $206,723Expenses 2018: $210,772Net Income 2018: -$4,0492018Revenue 2019: $293,029Expenses 2019: $215,269Net Income 2019: $77,7602019Revenue 2020: $272,509Expenses 2020: $224,945Net Income 2020: $47,5642020Revenue 2021: $249,070Expenses 2021: $214,944Net Income 2021: $34,1262021Revenue 2022: $266,889Expenses 2022: $284,391Net Income 2022: -$17,5022022Revenue 2023: $295,809Expenses 2023: $312,514Net Income 2023: -$16,7052023Revenue 2024: $313,974Expenses 2024: $299,586Net Income 2024: $14,3882024

Highlighted filing

2016

Revenue$229,820
Expenses$200,476
Net Income$29,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$230,070
Mission and Program Overview

Mission

Public education for East Texas area students and adults through the Foundation owned Gregg County Historical Museum and through other programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,855$934,933▼ $922
Savings and Temporary Cash Investments$628,119$645,169▲ $17,050
Cash and Non-Interest-Bearing Accounts$362,621$376,106▲ $13,485
Inventories for Sale or Use$810$810→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,927,405$1,957,018▲ $29,613
Other Assets Total-$0-
Liabilities
Other Liabilities$1,296$1,565▲ $269
Total Liabilities$1,296$1,565▲ $269
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,153$1,562,498▼ $24,655
Temporarily Rstr Net Assets$309,401$334,400▲ $24,999
Permanently Rstr Net Assets$29,555$58,555▲ $29,000
Total Net Assets Fund Balance$1,926,109$1,955,453▲ $29,344
Total Liabilities and Net Assets / Fund Balance$1,927,405$1,957,018▲ $29,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,715$127,274$1,059,989
Other Land Buildings$2,218$147,857$150,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,555---$58,555
2014$29,555---$29,555
2013$29,555---$29,555
2012$29,555---$29,555
2011$29,555---$29,555
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay LoyExecutive DirectorFT$42,462$42,462

Board Members and Trustees

NameTitle
Darren GrocePresident
Frank JacksonVice President
Alyce SparksDirector
Andy TeftellerDirector
Ann LowmanDirector
Eric RuffDirector
Frances BeaversDirector
Gai BennettDirector
Gay KirklandDirector
Glenn MeachamDirector
Jan ElderDirector
Janet BrownDirector
Jeannie PembertonDirector
Karen WrightDirector
Larry CouringtonDirector
Michael ClarkDirector
Nancy McwhorterDirector
Neina KennedyDirector
Patti HaskinsDirector
Tommy EakerDirector
Vince WareDirector
Walter NorthcuttDirector
Angela ChoyExecutive Director
Glenda MannExecutive Director
Vince WilliamsExecutive Director
Debbie HancockSecretary
Ranjit KodaliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,556
Program Service Revenue
$4,498
Investment Income
$3,155
Other Revenue
$4,611
All Other Contributions
$187,301
Change in Net Assets
$29,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,411
Salaries, Compensation, and Employee Benefits$71,065
Total Fundraising Expense$6,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,970$4,246$4,246$42,462
Occupancy$23,374--$23,374
Other Salaries and Wages$23,329--$23,329
Insurance$6,600--$6,600
Payroll Taxes$4,624$325$325$5,274
Office Expenses-$3,797-$3,797
All Other Expenses$1,649$1,485$355$3,489
Other Expenses$2,265-$1,435$1,435
Depreciation Depletion$922--$922
Advertising$398-$397$795
Total Functional Expenses$183,865$9,853$6,758$200,476
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Taxes Payable$1,466
Sales Tax Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 is made availalbe to the executive committee of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee reviews the executive director's performance annually. Review of compensation of comparable positions in the geographic area for similar organizations is made by the committee, who then makes compensation adjustment recommendations to the executive committee for approval. Adjustment is reviewed by the finance committee as part of its annual budgeting process. Final approval by the executive committee and the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are in the care of the foundation's executive director. They are made available to the interested public upon request.”

Filing and Contact Details

Filer

Filer Name
Gregg County Historical Foundation
EIN
75-6055196
Phone
9037535840
Address
P O BOX 3342, LONGVIEW, TX 75606

Signing Officer

Name
Lindsay Loy
Title
Executive Director
Signed
2017-02-01

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
175
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Dir.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBIT CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,018
Liabilities
$1,565
Net assets
$1,955,453
Revenue
$229,820
Expenses
$200,476
Net income
$29,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.31$0.30$0.01
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.30$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.05$0.27$0.28$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.25$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.02$2.04$0.27$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.29$0.22$0.08
2018Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.21$0.21$0.00
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.23$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.26$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.24$0.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.26
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.54$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.60$0.18$0.42