Civic Intelligence

Texas Forestry Museum

990 • Fiscal year 2013 • EIN 23-7161205

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

1905 Atkinson Drive75901

(936) 632-9535

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,239,591

Up $29,816 (+2.5%) from 2012

Net Assets

Up

$1,228,756

Up $29,734 (+2.5%) from 2012

Liabilities

Up

$10,835

Up $82 (+0.8%) from 2012

Revenue

$293,342

No earlier filing loaded for comparison.

Expenses

Up

$263,608

Up $16,505 (+6.7%) from 2012

Net Income

$29,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,239,591
Liabilities$10,835
Net Assets$1,228,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$293,342
Expenses$263,608
Net Income$29,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$339,421
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$641,192$679,931▲ $38,739
Investments in Publicly Traded Securities$277,005$317,303▲ $40,298
Savings and Temporary Cash Investments$184,605$147,005▼ $37,600
Cash and Non-Interest-Bearing Accounts$83,051$78,202▼ $4,849
Inventories for Sale or Use$15,888$15,378▼ $510
Prepaid Expenses and Deferred Charges$8,032$1,772▼ $6,260
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-
Intangible Assets-$0-
Total Assets$1,209,775$1,239,591▲ $29,816
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$7,448$9,513▲ $2,065
Mortgage Notes Payable Secured by Investment Property$3,305$1,322▼ $1,983
Total Liabilities$10,753$10,835▲ $82
Net Assets / Fund Balance
Unrestricted Net Assets$695,285$759,340▲ $64,055
Permanently Rstr Net Assets$234,472$249,822▲ $15,350
Temporarily Rstr Net Assets$269,265$219,594▼ $49,671
Total Net Assets Fund Balance$1,199,022$1,228,756▲ $29,734
Total Liabilities and Net Assets / Fund Balance$1,209,775$1,239,591▲ $29,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,564$791,969$1,415,533
Other Land Buildings$11,639$48,687$60,326
Land$44,728-$44,728
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$251,577
Program Service Revenue
$4,246
Investment Income
$24,655
Other Revenue
$12,864
All Other Contributions
$222,436
Change in Net Assets
$29,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,279
Salaries, Compensation, and Employee Benefits$127,329
Total Fundraising Expense$13,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,836$25,344$10,862$110,042
Depreciation Depletion-$47,183-$47,183
Occupancy$16,132--$16,132
Office Expenses$9,941$1,770$1,311$13,022
Insurance$8,076$988-$9,064
Payroll Taxes$5,079$2,529$1,091$8,699
Pension Plan Contributions$7,845--$7,845
All Other Expenses$6,899$483$21$7,403
Fees for Services Accounting-$5,884-$5,884
Other Expenses$4,625$3,480-$3,480
Fees for Services Management-$1,970-$1,970
Travel$735$673$288$1,696
Other Employee Benefits$350$275$118$743
Total Functional Expenses$158,635$91,282$13,691$263,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,542
Fundraising Direct Expenses$9,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,112$13,862$2,552$11,310
Event 2$5,680$5,680$2,450$3,230
Total Events$35,792$19,542$9,971$9,571
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

EIN
23-7161205
Phone
9366329535

Signing Officer

Name
Ron Hufford
Title
Sec/treas
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
140

Preparer

Preparer
Melvin R Todd CPA
Phone
9366328181
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt015888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0317303
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0679931
IRS990/LandBldgEquipCostOrOtherBssAmt01520587
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029458
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012891
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT FORESTRY AND PRESERVE THE HISTORY OF THE FORESTRY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322
IRS990/NetAssetsOrFundBalancesBOYAmt01199022
IRS990/NetAssetsOrFundBalancesEOYAmt01228756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016132
IRS990/OccupancyGrp/TotalAmt016132
IRS990/OfficeExpensesGrp/FundraisingAmt01311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OfficeExpensesGrp/ProgramServicesAmt09941
IRS990/OfficeExpensesGrp/TotalAmt013022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13480
IRS990/OtherExpensesGrp/ProgramServicesAmt019954
IRS990/OtherExpensesGrp/ProgramServicesAmt15163
IRS990/OtherExpensesGrp/ProgramServicesAmt24625
IRS990/OtherExpensesGrp/TotalAmt020657
IRS990/OtherExpensesGrp/TotalAmt15163
IRS990/OtherExpensesGrp/TotalAmt24625
IRS990/OtherExpensesGrp/TotalAmt33480
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt05079
IRS990/PayrollTaxesGrp/TotalAmt08699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07845
IRS990/PensionPlanContributionsGrp/TotalAmt07845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0234472
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0249822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04246
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM - ESTIMATED NUMBER OF VISTORS - APPROXIMATELY 8,715.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142937
IRS990/PYOtherRevenueAmt06303
IRS990/PYProgramServiceRevenueAmt03239
IRS990/PYRevenuesLessExpensesAmt0153474
IRS990/PYSalariesCompEmpBnftPaidAmt0104166
IRS990/PYTotalExpensesAmt0247103
IRS990/PYTotalRevenueAmt0400577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51570
IRS990ScheduleA/PublicSupportPY170Pct00.49240
IRS990ScheduleA/PublicSupportTotal170Amt0612746

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Filings

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