Civic Intelligence

Frontier Times Museum

990 • Fiscal year 2013 • EIN 23-7253589

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

P O Box 191878003

(830) 796-3864

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Down

$821,761

Down $11,231 (-1.3%) from 2012

Net Assets

Down

$819,449

Down $11,790 (-1.4%) from 2012

Liabilities

Up

$2,312

Up $559 (+32%) from 2012

Revenue

$164,671

No earlier filing loaded for comparison.

Expenses

Down

$176,463

Down $992 (-0.6%) from 2012

Net Income

-$11,792

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.

$1.0M$500K$0Assets 2010: $822,199Liabilities 2010: $2,770Net Assets 2010: $819,4292010Assets 2011: $829,986Liabilities 2011: $1,597Net Assets 2011: $828,3892011Assets 2012: $832,992Liabilities 2012: $1,753Net Assets 2012: $831,2392012Assets 2013: $821,761Liabilities 2013: $2,312Net Assets 2013: $819,4492013Assets 2014: $844,390Liabilities 2014: $1,526Net Assets 2014: $842,8642014Assets 2015: $876,941Liabilities 2015: $1,688Net Assets 2015: $875,2532015Assets 2016: $888,481Liabilities 2016: $2,041Net Assets 2016: $886,4402016Assets 2018: $290,903Liabilities 2018: $2,076Net Assets 2018: $288,8272018Assets 2021: $390,175Liabilities 2021: $18,296Net Assets 2021: $371,8792021Assets 2022: $387,727Liabilities 2022: $279Net Assets 2022: $387,4482022Assets 2024: $901,065Liabilities 2024: $213Net Assets 2024: $900,8522024

Highlighted filing

2013

Assets$821,761
Liabilities$2,312
Net Assets$819,449

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $163,5642010Expenses 2011: $167,0392011Expenses 2012: $177,4552012Revenue 2013: $164,671Expenses 2013: $176,463Net Income 2013: -$11,7922013Revenue 2014: $151,610Expenses 2014: $128,195Net Income 2014: $23,4152014Revenue 2015: $160,531Expenses 2015: $128,142Net Income 2015: $32,3892015Revenue 2016: $128,213Expenses 2016: $117,026Net Income 2016: $11,1872016Revenue 2018: $138,958Expenses 2018: $130,018Net Income 2018: $8,9402018Revenue 2021: $195,416Expenses 2021: $139,747Net Income 2021: $55,6692021Revenue 2022: $293,666Expenses 2022: $278,097Net Income 2022: $15,5692022Revenue 2024: $252,987Expenses 2024: $171,173Net Income 2024: $81,8142024

Highlighted filing

2013

Revenue$164,671
Expenses$176,463
Net Income-$11,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v4.0
Gross Receipts
$164,671
Mission and Program Overview

Mission

As the only public museum in Bandera County, the museum is committed to serving as an educational and cultural resource for the residents of Bandera County and our visitors. The museum's mission is to honor the vision of its founder, J. Marvin Hunter, Sr., and to preserve and interpret the cultural heritage of Bandera County and the surrounding Hill Country.

The origanization operates a museum for the preservation and display of items relating to the history, customs and culture of bandera

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,507$269,507→ $0
Cash and Non-Interest-Bearing Accounts$90,451$78,940▼ $11,511
Savings and Temporary Cash Investments$13,766$13,807▲ $41
Accounts Receivable$532$771▲ $239
Total Assets$832,992$821,761▼ $11,231
Other Assets Total$458,736$458,736→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,753$2,312▲ $559
Total Liabilities$1,753$2,312▲ $559
Net Assets / Fund Balance
Unrestricted Net Assets$817,473$805,642▼ $11,831
Permanently Rstr Net Assets$13,766$13,807▲ $41
Total Net Assets Fund Balance$831,239$819,449▼ $11,790
Total Liabilities and Net Assets / Fund Balance$832,992$821,761▼ $11,231

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,246-$150,246
Buildings$118,378-$118,378
Equipment$883-$883
Other Assets Org$458,736--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,766-▲ $41-$13,807
2012$13,715-▲ $51-$13,766
2011$12,448-▲ $1,267-$13,715
2010$12,445-▲ $3-$12,448
2009$12,405-▲ $40-$12,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
RebeccaNorton - Ex Director
Clare JoAnderson - Sec
Carol AnneBoyle - Treas
AnthonyFarragamo
CindyHarrington
Harry BHarris - Pres
CarlaKelly
JimMcclean - Parl/hist
KirkMcmullan - VP
BillPannebaker
LewPewterbaugh
KarenRipley
GeorgeSharman
EricShaw
TracyThayer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,636
Program Service Revenue
$19,153
Investment Income
$50
Other Revenue
$81,832
All Other Contributions
$54,271
Change in Net Assets
$-11,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,908
Salaries, Compensation, and Employee Benefits$73,555
Total Fundraising Expense$48,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,052$1,135$48,874$64,061
Current Officers, Directors, Trustees, and Key Employees$19,320$19,320$0$38,640
Other Salaries and Wages$27,517$0$0$27,517
Other Expenses$13,286$0$0$13,286
Fees for Services Management$6,750$750$0$7,500
Payroll Taxes$5,253$2,145$0$7,398
Insurance$4,350$483$0$4,833
Fees for Services Accounting$2,837$315$0$3,152
Advertising$2,861$0$0$2,861
Office Expenses$1,061$1,061$0$2,122
Interest$1,024$68$0$1,092
Total Functional Expenses$102,080$25,509$48,874$176,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,075$17,075-$17,075
Event 2$6,082$6,082-$6,082
Total Events$23,157$23,157-$23,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7253589
Phone
8307963864

Signing Officer

Name
Carole Ann Boyle
Title
Treasurer
Phone
8307963864
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Ann Boyle
Formed
1971
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20

Preparer

Preparer
Janet Goldman
Phone
8302573112
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Conflict of interest policy completed by each board member

Pt VI, Line 8B

Committees meet and report to board, board votes

Pt VI, Line 11B

Board reviews 990 before filing

Pt VI, Line 19

Governing documents are available upon request

Pt XI

Prior depreciation was not recorded

Form 990, Part IX, Line 24F

Events 48874. 0. 0. 48874. Gift shop sales 6544. 6544. 0. 0. Postage 676. 338. 338. 0. Repairs 1184. 1066. 118. 0. Supplies 626. 563. 63. 0. Telephone 881. 793. 88. 0. Utilities 5276. 4748. 528. 0.

Financial Statement Notes

Pt III Line 4

Historical items are use for display to create awarenes

Pt V Line 4

Earnings on restricted investments

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 19910.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 20014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 31414.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0413274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413274
IRS990ScheduleA/TotalSupportAmt0531593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118378
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013766
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883
IRS990ScheduleD/LandGrp/BookValueAmt0150246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ITEMS ARE USE FOR DISPLAY TO CREATE AWARENES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNINGS ON RESTRICTED INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0458736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023157
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt011TH BAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY COMPLETED BY EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES MEET AND REPORT TO BOARD, BOARD VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR DEPRECIATION WAS NOT RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 48874. 0. 0. 48874. GIFT SHOP SALES 6544. 6544. 0. 0. POSTAGE 676. 338. 338. 0. REPAIRS 1184. 1066. 118. 0. SUPPLIES 626. 563. 63. 0. TELEPHONE 881. 793. 88. 0. UTILITIES 5276. 4748. 528. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832992
IRS990/TotalAssetsEOYAmt0821761
IRS990/TotalAssetsGrp/BOYAmt0832992
IRS990/TotalAssetsGrp/EOYAmt0821761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063636

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