Civic Intelligence

Tyrrell Historical Library Association Inc.

990 • Fiscal year 2018 • EIN 76-0232943

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
P O Box 12563Beaumont, TX 77726

(409) 832-1906

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$772,933

Up $8,391 (+1.1%) from 2017

Net Assets

Up

$772,933

Up $8,391 (+1.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$116,039

Up $30,415 (+36%) from 2017

Expenses

Down

$49,361

Down $8,454 (-15%) from 2017

Net Income

Up

$66,678

Up $38,869 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $632,404Liabilities 2011: $0Net Assets 2011: $632,4042011Assets 2012: $631,736Liabilities 2012: $0Net Assets 2012: $631,7362012Assets 2013: $683,862Liabilities 2013: $0Net Assets 2013: $683,8622013Assets 2014: $753,609Liabilities 2014: $0Net Assets 2014: $753,6092014Assets 2015: $786,333Liabilities 2015: $0Net Assets 2015: $786,3332015Assets 2016: $683,482Liabilities 2016: $0Net Assets 2016: $683,4822016Assets 2017: $764,542Liabilities 2017: $0Net Assets 2017: $764,5422017Assets 2018: $772,933Liabilities 2018: $0Net Assets 2018: $772,9332018Assets 2019: $890,841Liabilities 2019: $0Net Assets 2019: $890,8412019Assets 2020: $992,410Liabilities 2020: $0Net Assets 2020: $992,4102020Assets 2021: $1,028,332Liabilities 2021: $16,942Net Assets 2021: $1,011,3902021Assets 2022: $851,773Liabilities 2022: $16,839Net Assets 2022: $834,9342022Assets 2023: $905,457Liabilities 2023: $26,321Net Assets 2023: $879,1362023Assets 2024: $869,027Liabilities 2024: $52,376Net Assets 2024: $816,6512024

Highlighted filing

2018

Assets$772,933
Liabilities$0
Net Assets$772,933
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $71,085Expenses 2011: $67,790Net Income 2011: $3,2952011Revenue 2012: $72,187Expenses 2012: $67,537Net Income 2012: $4,6502012Revenue 2013: $84,836Expenses 2013: $25,682Net Income 2013: $59,1542013Revenue 2014: $111,729Expenses 2014: $28,101Net Income 2014: $83,6282014Revenue 2015: $96,615Expenses 2015: $39,266Net Income 2015: $57,3492015Revenue 2016: $70,951Expenses 2016: $202,112Net Income 2016: -$131,1612016Revenue 2017: $85,624Expenses 2017: $57,815Net Income 2017: $27,8092017Revenue 2018: $116,039Expenses 2018: $49,361Net Income 2018: $66,6782018Revenue 2019: $98,567Expenses 2019: $52,587Net Income 2019: $45,9802019Revenue 2020: $102,445Expenses 2020: $33,764Net Income 2020: $68,6812020Revenue 2021: $216,354Expenses 2021: $130,931Net Income 2021: $85,4232021Revenue 2022: $109,345Expenses 2022: $141,960Net Income 2022: -$32,6152022Revenue 2023: $118,133Expenses 2023: $121,639Net Income 2023: -$3,5062023Revenue 2024: $77,978Expenses 2024: $211,609Net Income 2024: -$133,6312024

Highlighted filing

2018

Revenue$116,039
Expenses$49,361
Net Income$66,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$116,039
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,305$538,599▼ $30,706
Cash and Non-Interest-Bearing Accounts$195,237$234,334▲ $39,097
Total Assets$764,542$772,933▲ $8,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$511,623$520,014▲ $8,391
Permanently Rstr Net Assets$252,919$252,919→ $0
Total Net Assets Fund Balance$764,542$772,933▲ $8,391
Total Liabilities and Net Assets / Fund Balance$764,542$772,933▲ $8,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$252,920----
2017$252,920----
2016$252,920----
2015$252,920----
2014$252,920----
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steven LewisPresident
Judith LinsleyCorrespondin
Charlotte HollimanRecording Se
Allen LeaTreasurer
Lyndia KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,756
Program Service Revenue
$0
Investment Income
$35,283
Other Revenue
$0
All Other Contributions
$75,767
Change in Net Assets
$66,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$7,702--$7,702
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$1,860--$1,860
Office Expenses$1,353--$1,353
Other Expenses$40--$40
Total Functional Expenses$49,361$0$0$49,361
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect representatives on the governing board.”

Form 990, Page 6, Part VI, Line 7B

“The members have the final vote on decisions.”

Form 990, Page 6, Part VI, Line 11B

“No formal collective review of the 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tyrrell Historical Library
EIN
76-0232943
Phone
4098321906
Address
P O BOX 12563, BEAUMONT, TX 77726

Signing Officer

Name
Steven Lewis
Title
President
Phone
4098394903
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lewis
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are held for restoration on the library.”

Raw XML Appendix315 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/Filer/BusinessName/BusinessNameLine1Txt0TYRRELL HISTORICAL LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TYRR
ReturnHeader/Filer/EIN0760232943
ReturnHeader/Filer/PhoneNum04098321906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12563
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02019-04-25T13:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,933
Liabilities
$0
Net assets
$772,933
Revenue
$116,039
Expenses
$49,361
Net income
$66,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.08$0.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.11$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.07$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.03$0.06
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.07$0.07$0.00