Civic Intelligence

Historical Texas Treasures Inc.

990PF • Fiscal year 2020 • EIN 76-0436294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-9142300%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$253,319

Down $91,422 (-27%) from 2019

Net Assets

Down

$253,309

Down $91,424 (-27%) from 2019

Liabilities

Up

$10

Up $2 (+25%) from 2019

Revenue

Flat

$1

Flat from 2019

Expenses

Up

$91,424

Up $5,568 (+6.5%) from 2019

Net Income

Down

-$91,423

Down $5,568 (-6.5%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$253,319
Liabilities$10
Net Assets$253,309

Operations Trend

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

2020

Revenue$1
Expenses$91,424
Net Income-$91,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-11-14
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 Appendix294 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0292
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63600
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt013554
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE K HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135217607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/ReturnTs02021-11-14T13:16:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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