Civic Intelligence

Preserve Granbury Inc

990EZ • Fiscal year 2016 • EIN 84-1712023

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

PO Box 1181Granbury, TX 76048

(817) 573-5683

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$251,215

Up $21,173 (+9.2%) from 2015

Net Assets

Up

$200,977

Up $24,233 (+14%) from 2015

Liabilities

Down

$50,238

Down $3,060 (-5.7%) from 2015

Revenue

Down

$59,248

Down $20,485 (-26%) from 2015

Expenses

Up

$35,015

Up $4,179 (+14%) from 2015

Net Income

Down

$24,233

Down $24,664 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $76,691Liabilities 2011: $02011Assets 2012: $90,131Liabilities 2012: $90,1312012Assets 2013: $96,966Liabilities 2013: $02013Assets 2014: $184,350Liabilities 2014: $56,5032014Assets 2015: $230,042Liabilities 2015: $53,298Net Assets 2015: $176,7442015Assets 2016: $251,215Liabilities 2016: $50,238Net Assets 2016: $200,9772016Assets 2017: $260,907Liabilities 2017: $46,144Net Assets 2017: $214,7632017Assets 2018: $224,693Liabilities 2018: $42,930Net Assets 2018: $181,7632018Assets 2019: $207,853Liabilities 2019: $0Net Assets 2019: $207,8532019Assets 2020: $180,924Liabilities 2020: $0Net Assets 2020: $180,9242020Assets 2021: $155,659Liabilities 2021: $17Net Assets 2021: $155,6422021Assets 2022: $141,373Liabilities 2022: $18Net Assets 2022: $141,3552022Assets 2023: $89,392Liabilities 2023: $0Net Assets 2023: $89,3922023Assets 2024: $72,155Liabilities 2024: $0Net Assets 2024: $72,1552024

Highlighted filing

2016

Assets$251,215
Liabilities$50,238
Net Assets$200,977

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $62,407Expenses 2011: $30,660Net Income 2011: $31,7472011Revenue 2012: $47,133Expenses 2012: $33,693Net Income 2012: $13,4402012Revenue 2013: $65,967Expenses 2013: $59,132Net Income 2013: $6,8352013Revenue 2014: $55,633Expenses 2014: $24,752Net Income 2014: $30,8812014Revenue 2015: $79,733Expenses 2015: $30,836Net Income 2015: $48,8972015Revenue 2016: $59,248Expenses 2016: $35,015Net Income 2016: $24,2332016Revenue 2017: $35,007Expenses 2017: $21,221Net Income 2017: $13,7862017Revenue 2018: $6,735Expenses 2018: $39,732Net Income 2018: -$32,9972018Revenue 2019: $64,779Expenses 2019: $38,689Net Income 2019: $26,0902019Revenue 2020: $2,037Expenses 2020: $28,966Net Income 2020: -$26,9292020Revenue 2021: $687Expenses 2021: $25,969Net Income 2021: -$25,2822021Revenue 2022: $560Expenses 2022: $14,847Net Income 2022: -$14,2872022Revenue 2023: $42,204Expenses 2023: $94,167Net Income 2023: -$51,9632023Revenue 2024: $2,335Expenses 2024: $19,572Net Income 2024: -$17,2372024

Highlighted filing

2016

Revenue$59,248
Expenses$35,015
Net Income$24,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$100,813
Mission and Program Overview

Mission

To preserve and promote the historic integrity of the community of granbury and hood county, texas.

Program Services

DescriptionGrantsExpenses
PROMOTE THE HISTORIC INTEGRITY OF GRANBURY AND HOOD COUNTY, TEXAS THROUGH THE CONTRIBUTION OF SCHOLARSHIPS TO GRANBURY ISD EDUCATION FOUNDATION'S HISTORY FUND SCHOLARSHIP.$2,750$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KUBANPresident-$0--
DAVID MARSHALLFirst Vice-P-$0--
BRIAN GAFFINTreasurer-$0--
CINDY PETERSSecretary-$0--
SCOTT YOUNGDirector-$0--
JULIE RASH CLARKDirector-$0--
MENDI TACKETTDirector-$0--
DIANN LEWISDirector-$0--
JOHN LEWISDirector-$0--
MARY CHEYNEDirector-$0--
CINDY TIPPETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party on Peak$85,620$85,620$2,222$83,398
Total Events$85,620$85,620$41,565$44,055
Filing and Contact Details

Filer

Filer Name
Preserve Granbury Inc
EIN
84-1712023
Phone
8175735683
Address
PO BOX 1181, GRANBURY, TX 76048

Signing Officer

Name
Brian Gaffin
Title
Treasurer
Phone
8175735683
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Addington and Associates Pllc
Address
800 AUTUMN RIDGE DR, GRANBURY, TX 76048-2735
Preparer
Lyssa Addington CPA
Phone
8175732484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,349 conferences/meetings 3,216 interest 2,657 insurance 864 banking fees 1,204 repairs and maintenance 4,015 telephone 1,734 d&o insurance 759 other 4,112 total 19,910

Form 990-ez, Part II, Line 26

Note payable - first national bank 53,298 50,238

Form 990-ez, Part III

To preserve and promote the historic integrity of the community of granbury and hood county, texas.

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN GAFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08172664686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090518
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN KUBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE RASH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MENDI TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROMOTE THE HISTORIC INTEGRITY OF THE COMMUNITY OF GRANBURY AND HOOD COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt013359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HISTORIC INTEGRITY OF GRANBURY AND HOOD COUNTY, TEXAS THROUGH THE CONTRIBUTION OF SCHOLARSHIPS TO GRANBURY ISD EDUCATION FOUNDATION'S HISTORY FUND SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041565
IRS990EZ/SpecialEventsNetIncomeLossAmt044055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035015
IRS990EZ/TotalProgramServiceExpensesAmt02750
IRS990EZ/TotalRevenueAmt059248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0547153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096243
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY ON PEAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,349 CONFERENCES/MEETINGS 3,216 INTEREST 2,657 INSURANCE 864 BANKING FEES 1,204 REPAIRS AND MAINTENANCE 4,015 TELEPHONE 1,734 D&O INSURANCE 759 OTHER 4,112 TOTAL 19,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE - FIRST NATIONAL BANK 53,298 50,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE AND PROMOTE THE HISTORIC INTEGRITY OF THE COMMUNITY OF GRANBURY AND HOOD COUNTY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175735683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE GRANBURY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0841712023
ReturnHeader/Filer/PhoneNum08175735683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1181
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471763581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 AUTUMN RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760482735
ReturnHeader/PreparerPersonGrp/PhoneNum08175732484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYSSA ADDINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-27T13:43:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.02$0.20$0.17
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.42$0.94$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.01$0.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.01$0.26$0.25
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.02$0.29$0.27
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.65$0.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.43$1.82$0.07$0.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$0.35$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.50$2.01$0.59$0.35$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.53$1.77$0.80$0.31$0.49
2014Summary only. Only limited summary data is available for this year.$1.84$0.57$0.56$0.25$0.31
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.90$0.47$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.62$0.31$0.32