Civic Intelligence

Texas Forestry Museum

990 • Fiscal year 2016 • EIN 23-7161205

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

1905 Atkinson DriveLufkin, TX 75901

(936) 632-9535

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,215,265

Down $73,344 (-5.7%) from 2015

Net Assets

Down

$1,211,333

Down $71,388 (-5.6%) from 2015

Liabilities

Down

$3,932

Down $1,956 (-33%) from 2015

Revenue

Down

$204,742

Down $108,085 (-35%) from 2015

Expenses

Down

$276,130

Down $13,040 (-4.5%) from 2015

Net Income

Down

-$71,388

Down $95,045 (-402%) from 2015

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

2016

Assets$1,215,265
Liabilities$3,932
Net Assets$1,211,333

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

2016

Revenue$204,742
Expenses$276,130
Net Income-$71,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$390,222
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$751,632$791,541▲ $39,909
Investments in Publicly Traded Securities$225,683$187,805▼ $37,878
Savings and Temporary Cash Investments$72,699$121,310▲ $48,611
Cash and Non-Interest-Bearing Accounts$225,007$103,234▼ $121,773
Inventories for Sale or Use$12,936$10,723▼ $2,213
Prepaid Expenses and Deferred Charges$652$652→ $0
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$1,288,609$1,215,265▼ $73,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,888$3,932▼ $1,956
Total Liabilities$5,888$3,932▼ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$822,931$891,479▲ $68,548
Permanently Rstr Net Assets$256,127$262,699▲ $6,572
Temporarily Rstr Net Assets$203,663$57,155▼ $146,508
Total Net Assets Fund Balance$1,282,721$1,211,333▼ $71,388
Total Liabilities and Net Assets / Fund Balance$1,288,609$1,215,265▼ $73,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,167$921,376$1,565,543
Other Land Buildings$102,646$51,065$153,711
Land$44,728-$44,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stan CookPresident
Jennifer SmithVice President
Andy AdamsDirector
Bill GregoryDirector
Bryan TylerDirector
Chad McclungDirector
Dr David KulhavyDirector
Garry SorrellDirector
Jeff Marty BarnhillDirector
John GrigsbyDirector
Latisha BurgessDirector
Linda ReynoldsDirector
Misty BowieDirector
Susie ShockleyDirector
Ron HuffordSecretary
Scott McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,697
Program Service Revenue
$8,116
Investment Income
$10,323
Other Revenue
$13,606
All Other Contributions
$148,256
Change in Net Assets
$-71,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,938
Other Expenses$129,192
Total Fundraising Expense$12,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,197$27,080$10,625$125,902
Depreciation Depletion-$44,718-$44,718
Occupancy$17,219--$17,219
Office Expenses$8,729$4,781$1,636$15,146
Other Employee Benefits$7,114$3,884$200$11,198
Insurance$9,500$635-$10,135
Payroll Taxes$7,684$2,154-$9,838
All Other Expenses$2,409$4,856$119$7,384
Fees for Services Accounting-$7,141-$7,141
Other Expenses$5,050$1,691-$5,050
Travel$276$380-$656
Total Functional Expenses$166,230$97,320$12,580$276,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,178
Fundraising Direct Expenses$9,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forest Festival$10,000$10,000$51$9,949
Feast in the Forest$21,535$6,485$1,566$4,919
Total Events$31,535$16,485$6,601$9,884
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

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
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
140

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03932
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC ABOUT FORESTRY AND PRESERVE THE HISTORY OF THE FORESTRY INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0148256
IRS990/AllOtherExpensesGrp/FundraisingAmt0119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02409
IRS990/AllOtherExpensesGrp/TotalAmt07384
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Hanna Andersen
IRS990/BooksInCareOfDetail/PhoneNum09366329535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 ATKINSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0759012505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225007
IRS990/CashNonInterestBearingGrp/EOYAmt0103234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015050
IRS990/CostOfGoodsSoldAmt08100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010323
IRS990/CYOtherExpensesAmt0129192
IRS990/CYOtherRevenueAmt013606
IRS990/CYProgramServiceRevenueAmt08116
IRS990/CYRevenuesLessExpensesAmt0-71388
IRS990/CYSalariesCompEmpBnftPaidAmt0146938
IRS990/CYTotalExpensesAmt0276130
IRS990/CYTotalFundraisingExpenseAmt012580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204742
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044718
IRS990/DepreciationDepletionGrp/TotalAmt044718
IRS990/Desc0MUSEUM - ESTIMATED NUMBER OF VISTORS - APPROXIMATELY 7,539.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0166230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07141
IRS990/FeesForServicesAccountingGrp/TotalAmt07141
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MISTY BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm1LATISHA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MARTY BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID KULHAVY
IRS990/Form990PartVIISectionAGrp/PersonNm13RON HUFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GRIGSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015050
IRS990/FundraisingDirectExpensesAmt09089
IRS990/FundraisingGrossIncomeAmt020178
IRS990/GainOrLossGrp/SecuritiesAmt06572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174863
IRS990/GrossReceiptsAmt0390222
IRS990/GrossSalesOfInventoryAmt010617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt09500
IRS990/InsuranceGrp/TotalAmt010135
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0225683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187805
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791541
IRS990/LandBldgEquipCostOrOtherBssAmt01763982
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168291
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09391
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/NetAssetsOrFundBalancesBOYAmt01282721
IRS990/NetAssetsOrFundBalancesEOYAmt01211333
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011089
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017219
IRS990/OccupancyGrp/TotalAmt017219
IRS990/OfficeExpensesGrp/FundraisingAmt01636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04781
IRS990/OfficeExpensesGrp/ProgramServicesAmt08729
IRS990/OfficeExpensesGrp/TotalAmt015146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011198
IRS990/OtherExpensesGrp/Desc0JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ProgramServicesAmt010620
IRS990/OtherExpensesGrp/ProgramServicesAmt15798
IRS990/OtherExpensesGrp/ProgramServicesAmt23634
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt010620
IRS990/OtherExpensesGrp/TotalAmt15798
IRS990/OtherExpensesGrp/TotalAmt25325
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt07684
IRS990/PayrollTaxesGrp/TotalAmt09838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0262699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143952
IRS990/PYOtherRevenueAmt019335
IRS990/PYProgramServiceRevenueAmt08782
IRS990/PYRevenuesLessExpensesAmt023657
IRS990/PYSalariesCompEmpBnftPaidAmt0145218
IRS990/PYTotalExpensesAmt0289170
IRS990/PYTotalRevenueAmt0312827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71388
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46050
IRS990ScheduleA/PublicSupportPY170Pct00.43560
IRS990ScheduleA/PublicSupportTotal170Amt0645698
IRS990ScheduleA/SubstantialContributorsTotAmt0722117
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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