Civic Intelligence

Mauriceville Heritage Association

EIN 76-0407952 • 501(c)3 • Mauriceville, TX

Profile

To promote and support community organizations youth senior citizens and families in the rural city of Mauriceville

P O Box 683Mauriceville, TX 77626

www.crawfishfest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$204,139

Up $7,751 (+3.9%) from 2019

Liabilities

$20,000

No earlier filing loaded for comparison.

Net Assets

Down

$184,139

Down $12,249 (-6.2%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$34,883

Down $27,449 (-44%) from 2019

Expenses

Up

$47,132

Up $6,392 (+16%) from 2019

Net Income

Down

-$12,249

Down $33,841 (-157%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $108,419Liabilities 2011: $02011Assets 2012: $112,452Liabilities 2012: $02012Assets 2013: $113,080Liabilities 2013: $02013Assets 2014: $128,914Liabilities 2014: $02014Assets 2015: $122,109Liabilities 2015: $02015Assets 2016: $143,720Liabilities 2016: $02016Assets 2017: $183,173Liabilities 2017: $6,007Net Assets 2017: $177,1662017Assets 2018: $174,796Liabilities 2018: $0Net Assets 2018: $174,7962018Assets 2019: $196,388Net Assets 2019: $196,3882019Assets 2020: $204,139Liabilities 2020: $20,000Net Assets 2020: $184,1392020

Highlighted filing

2020

Assets$204,139
Liabilities$20,000
Net Assets$184,139
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $35,170Expenses 2011: $29,105Net Income 2011: $6,0652011Revenue 2012: $28,752Expenses 2012: $24,719Net Income 2012: $4,0332012Revenue 2013: $34,632Expenses 2013: $34,004Net Income 2013: $6282013Revenue 2014: $45,704Expenses 2014: $29,870Net Income 2014: $15,8342014Revenue 2015: $18,946Expenses 2015: $25,751Net Income 2015: -$6,8052015Revenue 2016: $84,682Expenses 2016: $63,071Net Income 2016: $21,6112016Revenue 2017: $58,127Expenses 2017: $24,681Net Income 2017: $33,4462017Revenue 2018: $108,892Expenses 2018: $111,262Net Income 2018: -$2,3702018Revenue 2019: $62,332Expenses 2019: $40,740Net Income 2019: $21,5922019Revenue 2020: $34,883Expenses 2020: $47,132Net Income 2020: -$12,2492020

Highlighted filing

2020

Revenue$34,883
Expenses$47,132
Net Income-$12,249
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,139
Liabilities
$20,000
Net assets
$184,139
Revenue
$34,883
Expenses
$47,132
Net income
-$12,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.84$0.35$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.62$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.09$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.58$0.25$0.33
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$0.85$0.63$0.22
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.19$0.26$0.07
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.46$0.30$0.16
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.29$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.35$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Gross Receipts
$44,733
Mission and Program Overview

Mission

Topromoteandsupportorganizations,youth,seniorcitizens,families,andcommunitiesintheruralareaofOrangeCounty,TX.

Program Services

DescriptionGrantsExpenses
CommunityPrograms-TownWelcomeSign,ChristmasTreeLighting,SeniorCitizens$0$18,106
DisasterRelief-SuppliesHurricaneLaura$0$4,903
YouthProgram,Scholarships$500$2,050
Schools$0$100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SowellPresidentPT$0--
Todd LangstonVice PresidentPT$0--
Kirista ShehaneSecretaryPT$0--
Cynthia BarnesAt LargePT$0--
James RashAt LargePT$0--
Melinda PotterAt LargePT$0--
Danielle PowellAt LargePT$0--
Leslie RuizAt LargePT$0--
Blane ReadAt LargePT$0--
Filing and Contact Details

Filer

Filer Name
Mauriceville Heritage Association
EIN
76-0407952
In Care Of
% Jamey MacFarlane
Address
P O Box 683, Mauriceville, TX 77626

Signing Officer

Name
Jamey MacFarlane
Title
Treasurer
Signed
2021-06-03
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Scholarships, $500|”

Part I, line 16

“| Other Expenses:, Amount:| Programs Website CC Fees Bank Fees Supplies, $27417|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $20309, $19442|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| , $, $20000|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Schools, $, $100|”

Raw XML Appendix178 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/BusinessName/BusinessNameLine1Txt0Jsmey MacFarlane
IRS990EZ/BooksInCareOfDetail/PhoneNum04099886045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 683
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mauriceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12249
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204139
IRS990EZ/FundraisingGrossIncomeAmt013683
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118235
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184139
IRS990EZ/OccupancyRentUtltsAndMaintAmt019169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Sowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Todd Langston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kirista Shehane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Rash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melinda Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danielle Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Blane Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019442
IRS990EZ/OtherExpensesTotalAmt027417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Topromoteandsupportorganizations,youth,seniorcitizens,families,andcommunitiesintheruralareaofOrangeCounty,TX.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt04585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CommunityPrograms-TownWelcomeSign,ChristmasTreeLighting,SeniorCitizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DisasterRelief-SuppliesHurricaneLaura
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YouthProgram,Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09850
IRS990EZ/SpecialEventsNetIncomeLossAmt03833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047132
IRS990EZ/TotalProgramServiceExpensesAmt025159
IRS990EZ/TotalRevenueAmt034883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crawfishfest.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013936
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0179785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/Total509Grp/TotalAmt0179785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Scholarships, $500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Programs Website CC Fees Bank Fees Supplies, $27417|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| , $20309, $19442|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $, $20000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4|Explanation:, Grants Amount:, Expense Amount:|Schools, $, $100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamey MacFarlane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mauriceville Heritage Association
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0760407952
ReturnHeader/Filer/ForeignPhoneNum04099886045
ReturnHeader/Filer/InCareOfNm0% Jamey MacFarlane
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 683
ReturnHeader/Filer/USAddress/CityNm0Mauriceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077626
ReturnHeader/ReturnTs02021-06-03T06:40:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.