Civic Intelligence

Waller County Historical Society Inc.

990 • Fiscal year 2014 • EIN 76-0127580

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 1548Brookshire, TX 77423

(936) 931-3935

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$377,618

Up $4,060 (+1.1%) from 2013

Net Assets

Up

$376,851

Up $3,868 (+1.0%) from 2013

Liabilities

Up

$767

Up $192 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$36,024

Down $3,402 (-8.6%) from 2013

Expenses

Down

$32,157

Down $3,045 (-8.7%) from 2013

Net Income

Down

$3,867

Down $357 (-8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $356,189Liabilities 2010: $575Net Assets 2010: $355,6142010Assets 2011: $363,660Liabilities 2011: $575Net Assets 2011: $363,0852011Assets 2012: $369,334Liabilities 2012: $575Net Assets 2012: $368,7592012Assets 2013: $373,558Liabilities 2013: $575Net Assets 2013: $372,9832013Assets 2014: $377,618Liabilities 2014: $767Net Assets 2014: $376,8512014Assets 2015: $381,662Liabilities 2015: $575Net Assets 2015: $381,0872015Assets 2016: $459,668Liabilities 2016: $575Net Assets 2016: $459,0932016Assets 2017: $459,041Liabilities 2017: $575Net Assets 2017: $458,4662017Assets 2018: $488,577Liabilities 2018: $384Net Assets 2018: $488,1932018Assets 2023: $559,897Liabilities 2023: $0Net Assets 2023: $559,8972023Assets 2024: $605,109Liabilities 2024: $0Net Assets 2024: $605,1092024

Highlighted filing

2014

Assets$377,618
Liabilities$767
Net Assets$376,851
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,7922010Expenses 2011: $36,3922011Expenses 2012: $35,4062012Revenue 2013: $39,426Expenses 2013: $35,202Net Income 2013: $4,2242013Revenue 2014: $36,024Expenses 2014: $32,157Net Income 2014: $3,8672014Revenue 2015: $34,937Expenses 2015: $30,699Net Income 2015: $4,2382015Revenue 2016: $109,299Expenses 2016: $31,293Net Income 2016: $78,0062016Revenue 2017: $33,505Expenses 2017: $34,132Net Income 2017: -$6272017Revenue 2018: $59,132Expenses 2018: $29,405Net Income 2018: $29,7272018Revenue 2023: $135,868Expenses 2023: $11,231Net Income 2023: $124,6372023Revenue 2024: $56,658Expenses 2024: $11,446Net Income 2024: $45,2122024

Highlighted filing

2014

Revenue$36,024
Expenses$32,157
Net Income$3,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$36,024
Mission and Program Overview

Mission

Preservation of historical sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,669$211,612▼ $9,057
Savings and Temporary Cash Investments$104,619$105,345▲ $726
Cash and Non-Interest-Bearing Accounts$48,270$60,661▲ $12,391
Total Assets$373,558$377,618▲ $4,060
Liabilities
Accounts Payable and Accrued Expenses$575$767▲ $192
Total Liabilities$575$767▲ $192
Net Assets / Fund Balance
Unrestricted Net Assets$352,238$358,941▲ $6,703
Temporarily Rstr Net Assets$20,745$17,910▼ $2,835
Total Net Assets Fund Balance$372,983$376,851▲ $3,868
Total Liabilities and Net Assets / Fund Balance$373,558$377,618▲ $4,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,067$42,157$220,224
Buildings$2,100$92,667$94,767
Land$30,992-$30,992
Equipment$453$10,667$11,120
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William KitzmanPresident (Museum)
Richard SenasacPresident (Society/Commission)
Patricia NeelleySecretary (Museum)
Judy RobinsonSecretary (Society/Commission)
Erin SandersTreasurer (Museum)
Lynwood PetersonTreasurer (Society/Commission)
Truett BellVP (Society/Commission)
Revenue and Support

Revenue Composition

Contributions and Grants
$34,950
Program Service Revenue
$0
Investment Income
$728
Other Revenue
$346
All Other Contributions
$2,705
Change in Net Assets
$3,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,757
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,058$0$0$9,058
Current Officers, Directors, Trustees, and Key Employees$7,800$0$0$7,800
All Other Expenses$6,325$320$0$6,645
Other Expenses$3,780$0$0$3,780
Fees for Services Accounting$0$1,100$0$1,100
Office Expenses$0$907$0$907
Payroll Taxes$600$0$0$600
Advertising$0$52$0$52
Total Functional Expenses$28,357$3,800$0$32,157
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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Waller County Historical Society Inc
EIN
76-0127580
Phone
9369313935
Address
PO Box 1548, Brookshire, TX 77423

Signing Officer

Name
Judy Robinson
Title
Secretary
Phone
9369313935
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Robinson
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Hillsman & Vahalik CPAs
Address
914 Otto St/PO Box 307, Brookshire, TX 77423
Preparer
Emily W Hillsman
Phone
2813756448
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are available on request.”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 8A

“Contemporaneous minutes are maintained for each meeting.”

Pt VI, Line 8B

“Contemporaneous minutes are maintained for each meeting.”

Pt VI, Line 11B

“Form 990 and compiled financial statements are reviewed by the board.”

Form 990, Part IX, Line 24F

“Museum grounds maintenance 4460. 4460. 0. 0. Repairs and maintenance 395. 395. 0. 0. Internet services 0. 0. 0. 0. Janitorial 1470. 1470. 0. 0. Miscellaneous 320. 0. 320. 0.”

Financial Statement Notes

Pt III, Line 4

“Organiation is a historical society & maintains a public museum.”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preservation of historical sites
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt052
IRS990/AllOtherContributionsAmt02705
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06325
IRS990/AllOtherExpensesGrp/TotalAmt06645
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNWOOD PETERSON
IRS990/BooksInCareOfDetail/PhoneNum09369313935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 438
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waller
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048270
IRS990/CashNonInterestBearingGrp/EOYAmt060661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt023757
IRS990/CYOtherRevenueAmt0346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03867
IRS990/CYSalariesCompEmpBnftPaidAmt08400
IRS990/CYTotalExpensesAmt032157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036024
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09058
IRS990/DepreciationDepletionGrp/TotalAmt09058
IRS990/Desc0PRESERVATION-RESTORATION-RECORDING OF PROPERTIES, SITES & OBJECTS OF HISTORICAL SIGNIFICANCE IN WALLER COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SENASAC
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNWOOD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRUETT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA NEELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN SANDERS
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Society/Commission)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary (Society/Commission)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (Society/Commission)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP (Society/Commission)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President (Museum)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Museum)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer (Museum)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036024
IRS990/GrossSalesOfInventoryAmt0346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211612
IRS990/LandBldgEquipCostOrOtherBssAmt0357103
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0245
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation of historical sites
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372983
IRS990/NetAssetsOrFundBalancesEOYAmt0376851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt33780
IRS990/OtherExpensesGrp/TotalAmt0429
IRS990/OtherExpensesGrp/TotalAmt11421
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt33780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0600
IRS990/PayrollTaxesGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt027450
IRS990/PYOtherRevenueAmt01092
IRS990/PYRevenuesLessExpensesAmt04224
IRS990/PYSalariesCompEmpBnftPaidAmt07752
IRS990/PYTotalExpensesAmt035202
IRS990/PYTotalRevenueAmt039426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03757
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0287799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135236
IRS990ScheduleA/Total509Grp/TotalAmt0287799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094767
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011120
IRS990ScheduleD/LandGrp/BookValueAmt030992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220224
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Organiation is a historical society & maintains a public museum.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contemporaneous minutes are maintained for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contemporaneous minutes are maintained for each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and compiled financial statements are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSEUM GROUNDS MAINTENANCE 4460. 4460. 0. 0. REPAIRS AND MAINTENANCE 395. 395. 0. 0. INTERNET SERVICES 0. 0. 0. 0. JANITORIAL 1470. 1470. 0. 0. MISCELLANEOUS 320. 0. 320. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017910
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373558
IRS990/TotalAssetsEOYAmt0377618
IRS990/TotalAssetsGrp/BOYAmt0373558
IRS990/TotalAssetsGrp/EOYAmt0377618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028357
IRS990/TotalFunctionalExpensesGrp/TotalAmt032157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt0767
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt0767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376851
IRS990/TotalProgramServiceExpensesAmt028357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036024
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377618
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 438
IRS990/USAddress/CityNm0Waller
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09369313935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waller County Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0760127580
ReturnHeader/Filer/PhoneNum09369313935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1548
ReturnHeader/Filer/USAddress/CityNm0Brookshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillsman & Vahalik CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Otto St/PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077423
ReturnHeader/PreparerPersonGrp/PhoneNum02813756448
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY W HILLSMAN
ReturnHeader/ReturnTs02015-08-11T11:24:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,618
Liabilities
$767
Net assets
$376,851
Revenue
$36,024
Expenses
$32,157
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.57$0.11$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$1.36$0.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.88$0.59$0.29$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.01$4.58$0.34$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.01$4.59$1.09$0.31$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.69$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.56$0.32