Civic Intelligence

Mcfaddin Ward House Inc.

990PF • Fiscal year 2012 • EIN 76-0074107

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile

View Organization Page

725 Third Street77701
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,692,907

Down $24,679 (-0.7%) from 2011

Net Assets

$3,662,749

No earlier filing loaded for comparison.

Liabilities

Down

$30,158

Down $17,161 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,552,577

Up $173,286 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $3,717,586Liabilities 2011: $47,3192011Assets 2012: $3,692,907Liabilities 2012: $30,158Net Assets 2012: $3,662,7492012Assets 2013: $3,441,310Liabilities 2013: $39,096Net Assets 2013: $3,402,2142013Assets 2014: $3,284,038Liabilities 2014: $46,992Net Assets 2014: $3,237,0462014Assets 2015: $3,061,185Liabilities 2015: $22,254Net Assets 2015: $3,038,9312015Assets 2016: $2,987,713Liabilities 2016: $23,564Net Assets 2016: $2,964,1492016Assets 2017: $2,872,405Liabilities 2017: $26,996Net Assets 2017: $2,845,4092017Assets 2018: $2,820,673Liabilities 2018: $93,384Net Assets 2018: $2,727,2892018Assets 2019: $2,697,199Liabilities 2019: $33,960Net Assets 2019: $2,663,2392019Assets 2020: $2,775,634Liabilities 2020: $43,597Net Assets 2020: $2,732,0372020Assets 2021: $2,713,754Liabilities 2021: $53,361Net Assets 2021: $2,660,3932021Assets 2022: $8,606,767Liabilities 2022: $1,136,178Net Assets 2022: $7,470,5892022Assets 2023: $7,547,876Liabilities 2023: $111,498Net Assets 2023: $7,436,3782023Assets 2024: $8,165,059Liabilities 2024: $230,577Net Assets 2024: $7,934,4822024

Highlighted filing

2012

Assets$3,692,907
Liabilities$30,158
Net Assets$3,662,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,003Expenses 2011: $1,379,291Net Income 2011: -$157,2882011Expenses 2012: $1,552,5772012Revenue 2013: $1,288,730Expenses 2013: $1,549,265Net Income 2013: -$260,5352013Revenue 2014: $1,302,688Expenses 2014: $1,467,856Net Income 2014: -$165,1682014Revenue 2015: $1,442,942Expenses 2015: $1,641,057Net Income 2015: -$198,1152015Revenue 2016: $1,565,847Expenses 2016: $1,640,629Net Income 2016: -$74,7822016Revenue 2017: $1,479,625Expenses 2017: $1,598,365Net Income 2017: -$118,7402017Revenue 2018: $1,866,679Expenses 2018: $1,984,799Net Income 2018: -$118,1202018Revenue 2019: $1,440,659Expenses 2019: $1,504,709Net Income 2019: -$64,0502019Revenue 2020: $1,678,981Expenses 2020: $1,610,183Net Income 2020: $68,7982020Revenue 2021: $1,554,006Expenses 2021: $1,625,650Net Income 2021: -$71,6442021Revenue 2022: $1,602,598Expenses 2022: $1,921,708Net Income 2022: -$319,1102022Revenue 2023: $2,855,618Expenses 2023: $2,889,829Net Income 2023: -$34,2112023Revenue 2024: $2,393,078Expenses 2024: $1,894,974Net Income 2024: $498,1042024

Highlighted filing

2012

Revenue-
Expenses$1,552,577
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MonclaTrust Dept Rep-$0--
Leslie Wilson2nd Vice Pres-$0--
Roy N SteinhagenTreasurer-$0--
James Potter2nd Vice Pres-$0--
Kathleen Lamont LeafSecretary-$0--
EG Cordts Jr2nd Vice Pres-$0--
Ida McFaddin PyleVice President-$0--
Rosine McFaddin WilsonPresident-$0--
Filing and Contact Details

Filer

EIN
76-0074107
Raw XML AppendixShowing 400 of 645 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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DepreciationSchedule/Depreciation/DescriptionOfProperty0Museum Display Case
DepreciationSchedule/Depreciation/DescriptionOfProperty1Cold Water Pressure Washe
DepreciationSchedule/Depreciation/DescriptionOfProperty2Cannon Digital SLR Camera
DepreciationSchedule/Depreciation/DescriptionOfProperty3Visit Center, Post lights
DepreciationSchedule/Depreciation/DescriptionOfProperty4Carriage Hs Auto Enclosur
DepreciationSchedule/Depreciation/DescriptionOfProperty5Trapp Loveseat w/pillows
DepreciationSchedule/Depreciation/DescriptionOfProperty6Sanyo 2000 LumenProjector
DepreciationSchedule/Depreciation/DescriptionOfProperty72007--Bldg Improvements
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DepreciationSchedule/Depreciation/DescriptionOfProperty92006--Bldg Improvements
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DepreciationSchedule/Depreciation/DescriptionOfProperty112004--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty122003--Bldg Improvements
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DepreciationSchedule/Depreciation/DescriptionOfProperty142001--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty152000--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty161998--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty171997--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty181995--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty191994--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty201992--Bldg Improvements
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DepreciationSchedule/Depreciation/DescriptionOfProperty251987--Bldg Improvements
DepreciationSchedule/Depreciation/DescriptionOfProperty261989--Building
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02335
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07665
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0153307
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0155642
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation051799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation153560
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation251508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits03626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits11607
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits22060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0Felix McFarland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1James A Lea
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2Arlene Christiansen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0Deputy Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1Director/Curator
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2Ast. Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine101005 Parkmeadow
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine116155 Sienna Trails Apt 901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine123728 Victory Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2Orange
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode077701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode177701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode277630
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jean Moncla
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Leslie Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Roy N Steinhagen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3James Potter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Kathleen Lamont Leaf
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5EG Cordts Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Ida McFaddin Pyle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Rosine McFaddin Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trust Dept Rep
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12nd Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title32nd Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title52nd Vice Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10510 Park Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111295 Nottingham
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 20037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 3905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144350 Thomas Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152120 Rikisha Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine164715 Littlefield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine172600 Ashley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7Beaumont
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,907
Liabilities
$30,158
Net assets
$3,662,749
Revenue
-
Expenses
$1,552,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.23$7.93$2.39$1.89$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.11$7.44$2.86$2.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.61$1.14$7.47$1.60$1.92$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$1.55$1.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.73$1.68$1.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$1.44$1.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$1.87$1.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$1.48$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$1.57$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.44$1.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.24$1.30$1.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.29$1.55$0.26
2012Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.55
2011Summary only. Only limited summary data is available for this year.$3.72$0.05$1.22$1.38$0.16