Civic Intelligence

Historical Texas Treasures Inc.

990PF • Fiscal year 2019 • EIN 76-0436294

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profile
PO Box 130317Houston, TX 77219-0317

(713) 521-7607

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-8585500%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$344,741

Down $85,874 (-20%) from 2018

Net Assets

Down

$344,733

Down $85,856 (-20%) from 2018

Liabilities

Down

$8

Down $18 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1

Down $49,999 (-100%) from 2018

Expenses

Down

$85,856

Down $23,250 (-21%) from 2018

Net Income

Down

-$85,855

Down $26,749 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $13,718Liabilities 2011: $1,9892011Assets 2012: $47,890Liabilities 2012: $2,2912012Assets 2013: $89,584Liabilities 2013: $1,770Net Assets 2013: $87,8142013Assets 2014: $39,908Liabilities 2014: $7,095Net Assets 2014: $32,8132014Assets 2015: $32,255Liabilities 2015: $996Net Assets 2015: $31,2592015Assets 2016: $187,372Liabilities 2016: $28,319Net Assets 2016: $159,0532016Assets 2017: $506,431Liabilities 2017: $16,736Net Assets 2017: $489,6952017Assets 2018: $430,615Liabilities 2018: $26Net Assets 2018: $430,5892018Assets 2019: $344,741Liabilities 2019: $8Net Assets 2019: $344,7332019Assets 2020: $253,319Liabilities 2020: $10Net Assets 2020: $253,3092020Assets 2021: $237,012Liabilities 2021: $352Net Assets 2021: $236,6602021Assets 2022: $228,119Liabilities 2022: $382Net Assets 2022: $227,7372022Assets 2023: $219,372Liabilities 2023: $0Net Assets 2023: $219,3722023Assets 2024: $229,925Liabilities 2024: $0Net Assets 2024: $229,9252024

Highlighted filing

2019

Assets$344,741
Liabilities$8
Net Assets$344,733
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $1,774Net Income 2011: -$1,7742011Revenue 2012: $40,000Expenses 2012: $6,130Net Income 2012: $33,8702012Revenue 2013: $66,413Expenses 2013: $24,198Net Income 2013: $42,2152013Revenue 2014: $1Expenses 2014: $55,001Net Income 2014: -$55,0002014Revenue 2015: $113,576Expenses 2015: $111,968Net Income 2015: $1,6082015Revenue 2016: $286,750Expenses 2016: $158,956Net Income 2016: $127,7942016Revenue 2017: $481,728Expenses 2017: $141,400Net Income 2017: $340,3282017Revenue 2018: $50,000Expenses 2018: $109,106Net Income 2018: -$59,1062018Revenue 2019: $1Expenses 2019: $85,856Net Income 2019: -$85,8552019Revenue 2020: $1Expenses 2020: $91,424Net Income 2020: -$91,4232020Revenue 2021: $58,000Expenses 2021: $74,649Net Income 2021: -$16,6492021Revenue 2022: $75,000Expenses 2022: $83,923Net Income 2022: -$8,9232022Revenue 2023: $75,000Expenses 2023: $83,365Net Income 2023: -$8,3652023Revenue 2024: $113,945Expenses 2024: $103,392Net Income 2024: $10,5532024

Highlighted filing

2019

Revenue$1
Expenses$85,856
Net Income-$85,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE K HERRINGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Historical Texas Treasures
EIN
76-0436294
Phone
7135217607
Address
PO BOX 130317, HOUSTON, TX 77219-0317

Signing Officer

Name
Joanne K Herring
Title
Director
Phone
7135217607
Signed
2020-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Terry E Deckard CPA Pllc
Address
PO BOX 130317, HOUSTON, TX 77219
Preparer
Terry E Deckard CPA
Phone
7134433393
Raw XML Appendix308 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVATION, MAINTENANCE AND RESTORATION OF THE CHURCH WHICH IS A DESIGNATED HISTORICAL LANDMARK BY THE STATE OF TEXAS IN CONJUNCTION WITH THE TEXAS HISTORICAL SOCIETY ON PROPERTY IN SIMONTON, TEXAS. THE CHURCH WAS FULLY OPERATIONAL AND HAS A DESIGNATED HISTORICAL CEMETERY ON THE PROPERTY AS WELL. THE PROPERTY HAS BEEN SEVERELY DAMAGED IN BACK TO BACK FLOODINGS IN MOST RECENT YEARS, AND THE ENDEAVOR IS TO BRING THE CHURCH BACK TO RESTORED STATUS.
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02325
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5487
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08698
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE K HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135217607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORICAL TEXAS TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0760436294
ReturnHeader/Filer/PhoneNum07135217607
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130317
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772190317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D20956E8EE1D03E15153AD76BBF82FBEFAD93B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.98.202
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830966666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E DECKARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077219
ReturnHeader/PreparerPersonGrp/PhoneNum07134433393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E DECKARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T16:18:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,741
Liabilities
$8
Net assets
$344,733
Revenue
$1
Expenses
$85,856
Net income
-$85,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.14$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.75$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.58$0.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.00$0.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.00$0.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.50$1.09$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.90$4.82$1.41$3.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.28$1.59$2.87$1.59$1.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.00$0.55$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.66$0.24$0.42
2012Summary only. Only limited summary data is available for this year.$0.48$0.02$0.40$0.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.00$0.02$0.02