Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$166,418
Down $223,694 (-57%) from 2010
Net Assets
Down$166,401
Down $223,711 (-57%) from 2010
Liabilities
$17
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$3,853
Down $2,829 (-42%) from 2010
Expenses
Down$227,564
Down $140,123 (-38%) from 2010
Net Income
Up-$223,711
Up $137,294 (+38%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Obtain funding and encourage preservation of historic structures in Cass County, Texas.
Filing and Contact Details
Filer
- EIN
- 90-0111553
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 372466 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 151462 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 380 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -223711 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2870 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 220844 |
| IRS990EZ/GrossReceipts | 0 | 3853 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1193 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 17097 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 14956 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2280 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 390112 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 390112 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 166401 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 166401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 94 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 811 N Louise Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 568 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 308 Crestview Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 219 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Linden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Atlanta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Atlanta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Hughes Springs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Atlanta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75563 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75656 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 75551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Judy Lanier |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lynne B Spivey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kathleen Verscholyle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | George K Fite |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Leonard M Jester Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 549 |
| IRS990EZ/OtherExpensesTotal | 0 | 3850 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Obtain funding and encourage preservation of historic structures in Cass County, Texas. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Obtain funding and encourage preservation of historic structures in Cass County, Texas |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6720 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 220844 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 682 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Atlanta |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75551 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Judy Lanier |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9037365918 |
| IRS990EZ/TotalAssets/BOY | 0 | 390112 |
| IRS990EZ/TotalAssets/EOY | 0 | 166418 |
| IRS990EZ/TotalExpenses | 0 | 227564 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 6720 |
| IRS990EZ/TotalRevenue | 0 | 3853 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31529 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 505494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 544236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7991 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32651 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 544236 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31529 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 505494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2305 |
| IRS990ScheduleA/Total170/Total | 0 | 544236 |
| IRS990ScheduleA/TotalSupport | 0 | 576887 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $17 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Furniture and Fixtures - Beginning $549 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank charges $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Miscellaneous $1560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $915 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Depreciation $1130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Class of Activity: County Courthouse Renvtn | Donee's Name: Cass County | Donee's Address: P.O. Box 825 Linden, Tx 75563 | Relationship of Donee: None | Cash Amount Given: $220844 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900111553 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cass County Conservancy Inc |
| ReturnHeader/Filer/NameControl | 0 | CASS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 682 |
| ReturnHeader/Filer/USAddress/City | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75551 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | Judy Lanier |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McMinn Laird & Company PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 409 S Washington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Marshall |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75670 |
| ReturnHeader/Preparer/Name | 0 | J Rick McMinn |
| ReturnHeader/Preparer/Phone | 0 | 9039351741 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T11:07:07-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $166,418
- Liabilities
- $17
- Net assets
- $166,401
- Revenue
- $3,853
- Expenses
- $227,564
- Net income
- -$223,711