Swisher County Memorial
- Assets
- $1.9m
- Revenue
- $39.8k
- Investments
- $212.2k
- Employees
- 3
- Location
- Tulia, TX
- Founding
- 06/1974
- Data as of
- 12/2018
- EIN
- 23-7375792
Organization Overview
Swisher County Memorial is located in Tulia, TX. The organization was established in 1974. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2018, Swisher County Memorial employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swisher County Memorial is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Swisher County Memorial generated $39.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (57.2%) each year. All expenses for the organization totaled $62.4k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PUBLIC BUILDING FOR CITY GOVERNMENT, COUNTY LIBRARY, COUNTY MUSEUM, CHAMBER OF COMMERCE AND PUBLIC MEETING ROOMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SWISHER COUNTY MEMORIAL ORGANIZATION PROVIDES A BUILDING FOR THE COMMUNITY OF THE CITY OF TULIA AND SWISHER COUNTY, TEXAS. A NON-COMPENSATED BOARD OF DIRECTORS IS RESPONSIBLE FOR THE MAINTENANCE, OPERATIONS AND SCHEDULING OF USE OF THE BUILDING. SWISHER COUNTY MAINTAINS A PUBLIC LIBRARY IN THE BUILDING; THE CHAMBER OF COMMERCE OFFICES IN THE BUILDING; AND THE SWISHER COUNTY MUSEUM MAINTAINS A PUBLIC MUSEUM IN THE BUILDING, THE CITY OF TULIA OFFICES IN THE BUILDING AND PAYS UTILITIES, REPAIRS AND MAINTENANCE. OTHER INDIVIDUALS AND ORGANIZATIONS MAY USE THE BUILDING FOR SMALL RENTAL CHARGES. DONATIONS, INTEREST AND DIVIDENDS AND SPECIAL ACTIVITIES PROVIDE THE REVENUE FOR THE ORGANIZATION'S ACTIVITY AS WELL AS INKIND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Mccasland S | OfficerTrustee | 1 | $0 |
Robin Nelson VP | OfficerTrustee | 1 | $0 |
Kathy Carlisle Treasurer | OfficerTrustee | 1 | $0 |
Russell Flick P | OfficerTrustee | 1 | $0 |
Lloyd Singer Director | Trustee | 0 | $0 |
Frank Reeves Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,745 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,780 |
| Total Program Service Revenue | $14,788 |
| Investment income | $19,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,691 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,256 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,892 |
| All other expenses | $0 |
| Total functional expenses | $62,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,991 |
| Savings and temporary cash investments | $88,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $323,599 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,300,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $212,175 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,939,448 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $1,500,868 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,939,448 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Swisher County Memorial has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
N D & Mary Redmon Foundation Inc Tulia, TX PURPOSE: OPERATING | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Dental Association Austin, TX | $10,861,399 | $4,136,384 |
Bos Place Houston, TX | $5,835,899 | $1,943,445 |
Tales Of The Cocktail Foundation Inc Metairie, LA | $658,022 | $2,036,416 |
Robert S & Grayce B Kerr Foundation Inc Oklahoma City, OK | $19,234,723 | $2,069,941 |
Krewe Of Red Beans New Orleans, LA | $2,812,891 | $1,780,291 |
Culture Aid Nola New Orleans, LA | $593,018 | $1,795,050 |
Rick C & Belinda G Foundation Fayetteville, AR | $24,298,767 | $2,403,306 |
North Texas Business Council For The Arts Dallas, TX | $531,144 | $506,888 |
Talking Talons Youth Leadership Cedar Crest, NM | $469,184 | $610,447 |
Citadelle Art Foundation Canadian, TX | $13,351,512 | $757,046 |
Leadership New Mexico Albuquerque, NM | $1,646,812 | $453,100 |
Studio School Of Music Richardson, TX | $483,028 | $643,200 |