Civic Intelligence

Southeast Texas War Memorial and Heritage Center

EIN 76-0596784 • 501(c)3

PO Box 300577631
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$149,823

No earlier filing loaded for comparison.

Expenses

$285,634

No earlier filing loaded for comparison.

Net Income

-$135,811

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $149,823Expenses 2010: $285,634Net Income 2010: -$135,8112010

Highlighted filing

2010

Revenue$149,823
Expenses$285,634
Net Income-$135,811
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$149,823
Expenses
$285,634
Net income
-$135,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.50$2.86$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0596784
Raw XML Appendix243 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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IRS990EZ/ExcessOrDeficitForYear0-135811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE BUCKALEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERWOOD BUCKALEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0223387
IRS990EZ/OtherExpensesTotal0134761
IRS990EZ/OtherRevenueTotal0138950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AND MAINTAIN A WAR MEMORIAL AND MUSEUM COMPLEX. TO EDUCATE AND PRESERVE THE HERITAGE OF OUR AREA REGARDING THE SHIPBUILDING AND WAR EFFORT SUPPORTED THROUGHOUT THE HISTORY OF ORANGE, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Brought the Destroyer USS ORLECK (DD-886) back to Orange, Texas. the destroyer was built by Consilidated Steel Shipbuilding in Orange, Texas and was commissioned on September 15, 1945. This destroyer will be the centerpiece for a war memorial museum. Promoted public interest and awareness of the significant shipbuilding achievements of the local shipyards during WWII. Provided tours of the USS Orleck.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0110977
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VINTON
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070668
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03375892441
IRS990EZ/TotalAssets/BOY0246788
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0285634
IRS990EZ/TotalRevenue0149823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014234
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
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IRS990ScheduleA/GrossInvestmentIncome509/Total02207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year059108
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02207
IRS990ScheduleA/InvestmentIncomePercentage00.00790
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01612
IRS990ScheduleA/OtherIncome509/Total0140562
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IRS990ScheduleA/PriorYearSupportPercentage00.97620
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0277733
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $110977 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $4173 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $219103 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $111 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS & ENTERTAINMENT $90
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX $146
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $240
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTAL $290
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $500
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS AND MAINTENANCE $21975
IRS990ScheduleO/GeneralExplanation/Explanation10DOCKING FEES $94310
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $6000
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $7822
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $3318
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $70
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: USS ORLECK NAVAL MUSEUM INC | Donee's Address: P.O. BOX 4470 LAKE CHARLES, LA 70606 | Cash Amount Given: $145346
IRS990ScheduleO/GeneralExplanation/Explanation16OTHER $76
IRS990ScheduleO/GeneralExplanation/Explanation17INSURANCE PROCEEDS $138874
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760596784
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST TEXAS WAR MEMORIAL
ReturnHeader/Filer/Name/BusinessNameLine20AND HERITAGE CENTER
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04098822197
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3005
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077631
ReturnHeader/Officer/DateSigned02011-02-07
ReturnHeader/Officer/Name0STEVE PHILLIPS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SteirmanWhitfield & Co PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 West Camellia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077630
ReturnHeader/Preparer/Name0Joel E Steirman
ReturnHeader/Preparer/Phone04098833350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-07T07:53:04-08:00

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