Civic Intelligence

Texas Forestry Museum

EIN 23-7161205 • 501(c)3 • Lufkin, TX

Profile

To educate the public about forestry and preserve the history of the forestry industry.

1905 Atkinson DriveLufkin, TX 75901

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,155,110

Up $69,666 (+6.4%) from 2023

Liabilities

Up

$9,887

Up $2,424 (+32%) from 2023

Net Assets

Up

$1,145,223

Up $67,242 (+6.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$399,528

Up $161,993 (+68%) from 2023

Expenses

Up

$343,274

Up $11,785 (+3.6%) from 2023

Net Income

Up

$56,254

Up $150,208 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,000,628Liabilities 2010: $9,984Net Assets 2010: $990,6442010Assets 2011: $1,056,426Liabilities 2011: $10,878Net Assets 2011: $1,045,5482011Assets 2012: $1,209,775Liabilities 2012: $10,753Net Assets 2012: $1,199,0222012Assets 2013: $1,239,591Liabilities 2013: $10,835Net Assets 2013: $1,228,7562013Assets 2014: $1,288,974Liabilities 2014: $29,910Net Assets 2014: $1,259,0642014Assets 2015: $1,288,609Liabilities 2015: $5,888Net Assets 2015: $1,282,7212015Assets 2016: $1,215,265Liabilities 2016: $3,932Net Assets 2016: $1,211,3332016Assets 2017: $1,352,752Liabilities 2017: $153,316Net Assets 2017: $1,199,4362017Assets 2018: $1,154,690Liabilities 2018: $6,115Net Assets 2018: $1,148,5752018Assets 2019: $1,291,609Liabilities 2019: $4,699Net Assets 2019: $1,286,9102019Assets 2020: $1,198,047Liabilities 2020: $4,175Net Assets 2020: $1,193,8722020Assets 2021: $1,282,968Liabilities 2021: $4,402Net Assets 2021: $1,278,5662021Assets 2022: $1,154,108Liabilities 2022: $6,215Net Assets 2022: $1,147,8932022Assets 2023: $1,085,444Liabilities 2023: $7,463Net Assets 2023: $1,077,9812023Assets 2024: $1,155,110Liabilities 2024: $9,887Net Assets 2024: $1,145,2232024

Highlighted filing

2024

Assets$1,155,110
Liabilities$9,887
Net Assets$1,145,223
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $288,0732010Expenses 2011: $264,0782011Expenses 2012: $247,1032012Revenue 2013: $293,342Expenses 2013: $263,608Net Income 2013: $29,7342013Revenue 2014: $302,752Expenses 2014: $272,444Net Income 2014: $30,3082014Revenue 2015: $312,827Expenses 2015: $289,170Net Income 2015: $23,6572015Revenue 2016: $204,742Expenses 2016: $276,130Net Income 2016: -$71,3882016Revenue 2017: $277,632Expenses 2017: $280,529Net Income 2017: -$2,8972017Revenue 2018: $265,890Expenses 2018: $316,751Net Income 2018: -$50,8612018Revenue 2019: $438,695Expenses 2019: $300,360Net Income 2019: $138,3352019Revenue 2020: $206,329Expenses 2020: $299,367Net Income 2020: -$93,0382020Revenue 2021: $434,043Expenses 2021: $288,246Net Income 2021: $145,7972021Revenue 2022: $238,397Expenses 2022: $302,133Net Income 2022: -$63,7362022Revenue 2023: $237,535Expenses 2023: $331,489Net Income 2023: -$93,9542023Revenue 2024: $399,528Expenses 2024: $343,274Net Income 2024: $56,2542024

Highlighted filing

2024

Revenue$399,528
Expenses$343,274
Net Income$56,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,110
Liabilities
$9,887
Net assets
$1,145,223
Revenue
$399,528
Expenses
$343,274
Net income
$56,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.20$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$413,871
Mission and Program Overview

Mission

To educate the public about forestry and preserve the history of the forestry industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,928$535,514▼ $56,414
Investments in Publicly Traded Securities$317,807$336,489▲ $18,682
Cash and Non-Interest-Bearing Accounts$148,388$247,138▲ $98,750
Savings and Temporary Cash Investments$21,268$29,424▲ $8,156
Inventories for Sale or Use$4,316$4,280▼ $36
Prepaid Expenses and Deferred Charges$1,609$2,265▲ $656
Intangible Assets$128$0▼ $128
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,085,444$1,155,110▲ $69,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,463$9,887▲ $2,424
Total Liabilities$7,463$9,887▲ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,265$640,942▲ $26,677
Net Assets With Donor Restrictions$463,716$504,281▲ $40,565
Total Net Assets Fund Balance$1,077,981$1,145,223▲ $67,242
Total Liabilities and Net Assets / Fund Balance$1,085,444$1,155,110▲ $69,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,989$1,262,267$1,684,256
Other Land Buildings$68,797$134,200$202,997
Land$44,728-$44,728
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Candy WadsworthPast President
Jenny SandersPresident
Wendy WalkerVice President
Belinda BrownDirector
Jack HarveyDirector
Jazmin MeyersDirector
John KiddDirector
Krystal RileyDirector
Melinda RogersDirector
Robyn GillespieDirector
Shea SmithDirector
Trevor TerryDirector
Willie SpikesDirector
Zachary OvelgonneDirector
Rob HughesSecretary
John HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,229
Program Service Revenue
$14,571
Investment Income
$13,072
Other Revenue
$50,656
All Other Contributions
$307,532
Change in Net Assets
$56,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,841
Other Expenses$147,433
Total Fundraising Expense$4,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,149$74,518-$173,667
Depreciation Depletion-$59,528-$59,528
Insurance$8,032$8,793-$16,825
Occupancy$13,912--$13,912
Payroll Taxes$7,656$5,746-$13,402
Other Employee Benefits$5,320$3,452-$8,772
Office Expenses$2,633$5,476-$8,109
All Other Expenses$6,208$1,277-$7,485
Other Expenses$5,876$5,268-$5,876
Fees for Services Accounting-$5,450-$5,450
Advertising--$4,255$4,255
Total Functional Expenses$169,511$169,508$4,255$343,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,815
Fundraising Direct Expenses$3,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast in the Forest$37,470$37,470$2,811$34,659
Other$6,345$6,345$357$5,988
Total Events$43,815$43,815$3,168$40,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Form 990 is available for the board of trustees to review upon their request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Forestry Museum
EIN
23-7161205
Phone
9366329535
Address
1905 ATKINSON DRIVE, LUFKIN, TX 75901

Signing Officer

Name
Kendall Gay
Title
Executive Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
98

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Non capital gain investment income available to be used for general operating purposes.”

Raw XML AppendixShowing 400 of 521 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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