Civic Intelligence

Texas Forestry Museum

990 • Fiscal year 2018 • EIN 23-7161205

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

23rd percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,154,690

Down $198,062 (-15%) from 2017

Net Assets

Down

$1,148,575

Down $50,861 (-4.2%) from 2017

Liabilities

Down

$6,115

Down $147,201 (-96%) from 2017

Revenue

Down

$265,890

Down $11,742 (-4.2%) from 2017

Expenses

Up

$316,751

Up $36,222 (+13%) from 2017

Net Income

Down

-$50,861

Down $47,964 (-1656%) from 2017

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

2018

Assets$1,154,690
Liabilities$6,115
Net Assets$1,148,575

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

2018

Revenue$265,890
Expenses$316,751
Net Income-$50,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$279,266
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$770,256$731,911▼ $38,345
Investments in Publicly Traded Securities$217,828$264,891▲ $47,063
Cash and Non-Interest-Bearing Accounts$233,822$86,022▼ $147,800
Savings and Temporary Cash Investments$120,222$62,908▼ $57,314
Inventories for Sale or Use$9,721$8,187▼ $1,534
Prepaid Expenses and Deferred Charges$903$771▼ $132
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$1,352,752$1,154,690▼ $198,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,316$6,115▼ $147,201
Total Liabilities$153,316$6,115▼ $147,201
Net Assets / Fund Balance
Unrestricted Net Assets$860,876$816,206▼ $44,670
Permanently Rstr Net Assets$281,429$264,891▼ $16,538
Temporarily Rstr Net Assets$57,131$67,478▲ $10,347
Total Net Assets Fund Balance$1,199,436$1,148,575▼ $50,861
Total Liabilities and Net Assets / Fund Balance$1,352,752$1,154,690▼ $198,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,705$1,000,987$1,566,692
Other Land Buildings$121,478$73,397$194,875
Land$44,728-$44,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Latisha BurgessPresident
Jim JohnsonVice President
Chad McclungDirector
Dr David KulhavyDirector
Garry SorrellDirector
Jeff Marty BarnhillDirector
Jennifer SmithDirector
Kyle PurvisDirector
Misty BowieDirector
Pable TorresDirector
Shea SmithDirector
Stan CookDirector
Stephanie LoveDirector
Susie ShockleyDirector
Rob HughesSecretary
Stephen McinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,945
Program Service Revenue
$18,223
Investment Income
$-5,394
Other Revenue
$11,116
All Other Contributions
$203,178
Change in Net Assets
$-50,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,890
Total Revenue per Audited Statements
$265,890
Total Revenue per Form 990
$265,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,538
Salaries, Compensation, and Employee Benefits$149,213
Total Fundraising Expense$1,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,852$33,546$273$127,671
Depreciation Depletion-$52,345-$52,345
Occupancy$16,398--$16,398
Office Expenses$8,402$4,752-$13,154
Fees for Services Accounting-$12,845-$12,845
Other Employee Benefits$6,747$4,622-$11,369
Insurance$5,221$5,221-$10,442
Payroll Taxes$7,716$2,457-$10,173
All Other Expenses$5,978$2,692$1,346$10,016
Other Expenses$4,701$6,664-$4,701
Travel-$525-$525
Total Functional Expenses$168,194$146,938$1,619$316,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,751
Total Expenses per Audited Statements$316,751
Total Expenses per Form 990$316,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,788
Fundraising Direct Expenses$7,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast in the Forest$27,796$9,038$445$8,593
Total Events$27,796$9,038$5,554$3,484
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
Yes
Backup withholding compliance
Yes
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
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
87

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
420 South First Street, Lufkin, TX 75901
Preparer
Melvin R Todd 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 533 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/BOYAmt0153316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06115
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/AllOtherContributionsAmt0203178
IRS990/AllOtherExpensesGrp/FundraisingAmt01346
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05978
IRS990/AllOtherExpensesGrp/TotalAmt010016
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessica Read
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/BOYAmt0233822
IRS990/CashNonInterestBearingGrp/EOYAmt086022
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/ContriRptFundraisingEventAmt018758
IRS990/CostOfGoodsSoldAmt06374
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5394
IRS990/CYOtherExpensesAmt0167538
IRS990/CYOtherRevenueAmt011116
IRS990/CYProgramServiceRevenueAmt018223
IRS990/CYRevenuesLessExpensesAmt0-50861
IRS990/CYSalariesCompEmpBnftPaidAmt0149213
IRS990/CYTotalExpensesAmt0316751
IRS990/CYTotalFundraisingExpenseAmt01619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052345
IRS990/DepreciationDepletionGrp/TotalAmt052345
IRS990/Desc0MUSEUM - ESTIMATED NUMBER OF VISTORS - APPROXIMATELY 10,179.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012845
IRS990/FeesForServicesAccountingGrp/TotalAmt012845
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm2ROB HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD MCCLUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MARTY BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARRY SORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14PABLE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DAVID KULHAVY
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/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018758
IRS990/FundraisingDirectExpensesAmt07002
IRS990/FundraisingGrossIncomeAmt015788
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279266
IRS990/GrossSalesOfInventoryAmt08704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05221
IRS990/InsuranceGrp/ProgramServicesAmt05221
IRS990/InsuranceGrp/TotalAmt010442
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264891
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01074384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731911
IRS990/LandBldgEquipCostOrOtherBssAmt01806295
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020009
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/NetAssetsOrFundBalancesBOYAmt01199436
IRS990/NetAssetsOrFundBalancesEOYAmt01148575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016398
IRS990/OccupancyGrp/TotalAmt016398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt08402
IRS990/OfficeExpensesGrp/TotalAmt013154
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011369
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL AND GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16664
IRS990/OtherExpensesGrp/ProgramServicesAmt09874
IRS990/OtherExpensesGrp/ProgramServicesAmt19305
IRS990/OtherExpensesGrp/ProgramServicesAmt24701
IRS990/OtherExpensesGrp/TotalAmt031143
IRS990/OtherExpensesGrp/TotalAmt19305
IRS990/OtherExpensesGrp/TotalAmt26664
IRS990/OtherExpensesGrp/TotalAmt34701
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt07716
IRS990/PayrollTaxesGrp/TotalAmt010173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0281429
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0264891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127460
IRS990/PYOtherRevenueAmt014056
IRS990/PYProgramServiceRevenueAmt06886
IRS990/PYRevenuesLessExpensesAmt0-2897
IRS990/PYSalariesCompEmpBnftPaidAmt0153069
IRS990/PYTotalExpensesAmt0280529
IRS990/PYTotalRevenueAmt0277632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43780
IRS990ScheduleA/PublicSupportPY170Pct00.46210
IRS990ScheduleA/PublicSupportTotal170Amt0544293
IRS990ScheduleA/SubstantialContributorsTotAmt0635587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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