Civic Intelligence

Frontier Texas Inc.

990 • Fiscal year 2023 • EIN 20-0146354

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 16, 2024

Organization ProfileWWW.FRONTIERTEXAS.COM
625 N 1st StAbilene, TX 79601

(325) 437-2800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,381

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,412,215

Up $891,809 (+25%) from 2022

Net Assets

Up

$4,260,941

Up $782,876 (+23%) from 2022

Liabilities

Up

$151,274

Up $108,933 (+257%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$1,748,753

Up $899,913 (+106%) from 2022

Expenses

Up

$995,117

Up $121,187 (+14%) from 2022

Net Income

Up

$753,636

Up $778,726 (+3104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,498,651Liabilities 2010: $37,964Net Assets 2010: $3,460,6872010Assets 2011: $3,364,736Liabilities 2011: $40,650Net Assets 2011: $3,324,0862011Assets 2012: $4,505,860Liabilities 2012: $272,324Net Assets 2012: $4,233,5362012Assets 2013: $4,830,281Liabilities 2013: $141,502Net Assets 2013: $4,688,7792013Assets 2014: $4,857,474Liabilities 2014: $301,157Net Assets 2014: $4,556,3172014Assets 2015: $4,704,231Liabilities 2015: $313,638Net Assets 2015: $4,390,5932015Assets 2016: $4,252,304Liabilities 2016: $46,991Net Assets 2016: $4,205,3132016Assets 2017: $4,075,868Liabilities 2017: $39,647Net Assets 2017: $4,036,2212017Assets 2018: $3,926,105Liabilities 2018: $28,391Net Assets 2018: $3,897,7142018Assets 2019: $3,803,831Liabilities 2019: $28,368Net Assets 2019: $3,775,4632019Assets 2020: $3,575,913Liabilities 2020: $86,824Net Assets 2020: $3,489,0892020Assets 2021: $3,622,608Liabilities 2021: $29,722Net Assets 2021: $3,592,8862021Assets 2022: $3,520,406Liabilities 2022: $42,341Net Assets 2022: $3,478,0652022Assets 2023: $4,412,215Liabilities 2023: $151,274Net Assets 2023: $4,260,9412023Assets 2024: $7,728,756Liabilities 2024: $233,162Net Assets 2024: $7,495,5942024Assets 2025: $7,722,818Liabilities 2025: $244,686Net Assets 2025: $7,478,1322025

Highlighted filing

2023

Assets$4,412,215
Liabilities$151,274
Net Assets$4,260,941
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $773,5582010Revenue 2011: $645,166Expenses 2011: $781,767Net Income 2011: -$136,6012011Expenses 2012: $745,1272012Expenses 2013: $777,2302013Revenue 2014: $697,898Expenses 2014: $830,361Net Income 2014: -$132,4632014Revenue 2015: $756,176Expenses 2015: $921,900Net Income 2015: -$165,7242015Revenue 2016: $685,374Expenses 2016: $870,654Net Income 2016: -$185,2802016Revenue 2017: $678,527Expenses 2017: $847,619Net Income 2017: -$169,0922017Revenue 2018: $708,863Expenses 2018: $847,370Net Income 2018: -$138,5072018Revenue 2019: $731,521Expenses 2019: $860,995Net Income 2019: -$129,4742019Revenue 2020: $554,975Expenses 2020: $858,867Net Income 2020: -$303,8922020Revenue 2021: $932,139Expenses 2021: $905,435Net Income 2021: $26,7042021Revenue 2022: $848,840Expenses 2022: $873,930Net Income 2022: -$25,0902022Revenue 2023: $1,748,753Expenses 2023: $995,117Net Income 2023: $753,6362023Revenue 2024: $4,182,129Expenses 2024: $1,027,109Net Income 2024: $3,155,0202024Revenue 2025: $1,118,716Expenses 2025: $1,168,295Net Income 2025: -$49,5792025

Highlighted filing

2023

Revenue$1,748,753
Expenses$995,117
Net Income$753,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,872,748
Mission and Program Overview

Mission

Operate frontier texas, inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for abilene, texas and the surrounding region.

Operate Frontier Texas!, Inc. (a visitor center and interactive museum with historical, educational, and cultural exhibits and audio-visual presentations) for Abilene, Texas and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,133$2,353,814▲ $150,681
Savings and Temporary Cash Investments$119,341$824,405▲ $705,064
Cash and Non-Interest-Bearing Accounts$355,252$238,338▼ $116,914
Pledges and Grants Receivable-$105,019-
Inventories for Sale or Use$61,986$65,628▲ $3,642
Prepaid Expenses and Deferred Charges$28,684$38,670▲ $9,986
Total Assets$3,520,406$4,412,215▲ $891,809
Other Assets Total$752,010$786,341▲ $34,331
Liabilities
Accounts Payable and Accrued Expenses$41,479$137,924▲ $96,445
Deferred Revenue$862$13,350▲ $12,488
Total Liabilities$42,341$151,274▲ $108,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,475,084$3,633,859▲ $158,775
Net Assets With Donor Restrictions$2,981$627,082▲ $624,101
Total Net Assets Fund Balance$3,478,065$4,260,941▲ $782,876
Total Liabilities and Net Assets / Fund Balance$3,520,406$4,412,215▲ $891,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,058,569$3,942,308$6,000,877
Other Land Buildings$295,245--
Other Assets Org$3,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$448,298-▲ $38,536-$482,629
2021$415,981$100,000▼ $63,467-$448,298
2020$331,656-▲ $87,715-$415,981
2019$211,566$100,000▲ $20,090-$331,656
2018-$200,000▲ $11,566-$211,566
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SalmonExecutive DirectorFT$115,597$18,784$134,381

Board Members and Trustees

NameTitle
Jessica AdamsPast-President
Brent HillVice-President of FinanceTre
Logan BussellVice-President of Operations
Derek HoodBoard Presedent
Audrey PerryBoard Secretary
Bera JohnsonDirector
Jessica HaileDirector
Martez HawkinsDirector
Mindy PattersonDirector
Scott TerrellDirector
Sylvia Holcomb-WoodallDirector
Sylvia LealDirector
Tim ChandlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,849
Program Service Revenue
$117,570
Investment Income
$10,152
Other Revenue
$92,182
All Other Contributions
$683,070
Change in Net Assets
$753,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,753
Revenue Not Reported on Form 990
$167,525
Total Revenue per Audited Statements
$1,916,278
Total Revenue per Form 990
$1,748,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,480
Salaries, Compensation, and Employee Benefits$460,637
Total Fundraising Expense$131,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,919$37,112$40,214$250,245
Depreciation Depletion$249,775--$249,775
Occupancy$95,596$27,313$13,657$136,566
Current Officers, Directors, Trustees, and Key Employees$47,611$35,709$35,709$119,029
Advertising$67,036-$16,759$83,795
Other Employee Benefits$35,734$11,800$12,302$59,836
Payroll Taxes$18,828$6,217$6,482$31,527
Insurance$20,740$8,889-$29,629
Office Expenses-$5,959$5,960$11,919
Fees for Services Accounting-$8,700-$8,700
Travel$8,560--$8,560
Other Expenses$1,913$3,623-$1,913
Total Functional Expenses$718,712$145,322$131,083$995,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,402
Expenses per Audited Statements$995,117
Total Expenses per Form 990$995,117
Expenses Not Reported on Form 990$138,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,639
Fundraising Direct Expenses$64,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$341,389$96,639$16,837$79,802
Total Events$341,389$96,639$64,556$32,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was available to the organizations governing body prior to filing.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is set by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees are compensated the board would set their salary if there were any.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Frontier Texas Inc
EIN
20-0146354
Address
625 N 1st St, Abilene, TX 79601

Signing Officer

Name
Jeff Salmon
Title
Executive Direc
Phone
3254372800
Signed
2024-02-16
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
25

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey L McGee
Phone
3257019502
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Jeff salmmon, ceo of frontier texas!, is responsible for the audit at the board level.”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“As part of its exempt purpose the Organization maintains a collection of artifacts related to early settlement days of West Texas.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses are recognized as expenses on the audit, but are recognized as an offset to the fundraising revenue on the Form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses are recognized as expenses on the audit, but are recognized as an offset to the fundraising revenue on the Form 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Managment evaluated the Museums tax positions and concluded that the Museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjusments have been included in the financial statements for 2023.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Past-President
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice-President of FinanceTre
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,412,215
Liabilities
$151,274
Net assets
$4,260,941
Revenue
$1,748,753
Expenses
$995,117
Net income
$753,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$1.12$1.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.23$7.50$4.18$1.03$3.16
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.15$4.26$1.75$1.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.04$3.48$0.85$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.03$3.59$0.93$0.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$0.55$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$0.73$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.03$3.90$0.71$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.68$0.85$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.21$0.69$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.31$4.39$0.76$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.30$4.56$0.70$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.14$4.69$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.27$4.23$0.75
2011Summary only. Only limited summary data is available for this year.$3.36$0.04$3.32$0.65$0.78$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.46$0.77