Civic Intelligence

Bosque Museum

990 • Fiscal year 2014 • EIN 23-7382016

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 345Clifton, TX 76634

(254) 675-3845

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,389,060

Up $201,843 (+9.2%) from 2013

Net Assets

Up

$2,388,243

Up $201,571 (+9.2%) from 2013

Liabilities

Up

$817

Up $272 (+50%) from 2013

Revenue

Up

$355,133

Up $176,756 (+99%) from 2013

Expenses

Up

$153,562

Up $31,251 (+26%) from 2013

Net Income

Up

$201,571

Up $145,505 (+260%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,895,188Liabilities 2010: $176,672Net Assets 2010: $1,718,5162010Assets 2011: $1,972,919Liabilities 2011: $157,854Net Assets 2011: $1,815,0652011Assets 2012: $2,156,039Liabilities 2012: $25,433Net Assets 2012: $2,130,6062012Assets 2013: $2,187,217Liabilities 2013: $545Net Assets 2013: $2,186,6722013Assets 2014: $2,389,060Liabilities 2014: $817Net Assets 2014: $2,388,2432014Assets 2015: $2,512,255Liabilities 2015: $657Net Assets 2015: $2,511,5982015Assets 2016: $2,654,381Liabilities 2016: $714Net Assets 2016: $2,653,6672016Assets 2021: $3,646,716Liabilities 2021: $27,622Net Assets 2021: $3,619,0942021Assets 2022: $3,569,774Liabilities 2022: $19,308Net Assets 2022: $3,550,4662022Assets 2024: $4,040,194Liabilities 2024: $3,477Net Assets 2024: $4,036,7172024

Highlighted filing

2014

Assets$2,389,060
Liabilities$817
Net Assets$2,388,243

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $95,5682010Expenses 2011: $117,2642011Expenses 2012: $109,2202012Revenue 2013: $178,377Expenses 2013: $122,311Net Income 2013: $56,0662013Revenue 2014: $355,133Expenses 2014: $153,562Net Income 2014: $201,5712014Revenue 2015: $295,381Expenses 2015: $172,026Net Income 2015: $123,3552015Revenue 2016: $323,890Expenses 2016: $181,821Net Income 2016: $142,0692016Revenue 2021: $280,829Expenses 2021: $160,107Net Income 2021: $120,7222021Revenue 2022: $273,178Expenses 2022: $178,142Net Income 2022: $95,0362022Revenue 2024: $352,681Expenses 2024: $182,460Net Income 2024: $170,2212024

Highlighted filing

2014

Revenue$355,133
Expenses$153,562
Net Income$201,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$368,169
Mission and Program Overview

Mission

The bosque museum is dedicated to protect & preserve bosque county's historic & prehistoric resources for the use, education, enjoyment, & economic benefit of the public it serves.

To enhance the quality of life in bosque county, texas and inspire an appreciation of the history of the area by preservation of artifacts and archival material and through programming and exhibits such as the paleo-american shelter and burial depiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,585,992$1,661,515▲ $75,523
Pd in Cap Srpls Land Bldg Eqp Fund$1,585,992$1,661,515▲ $75,523
Rtn Earn Endowment Incm Other Fnds$526,010$567,710▲ $41,700
Investments in Publicly Traded Securities$449,307$506,215▲ $56,908
Cap Stk Tr Prin Current Funds$74,670$159,018▲ $84,348
Cash and Non-Interest-Bearing Accounts$29,245$122,850▲ $93,605
Savings and Temporary Cash Investments$122,673$98,480▼ $24,193
Total Assets$2,187,217$2,389,060▲ $201,843
Liabilities
Accounts Payable and Accrued Expenses$545$817▲ $272
Total Liabilities$545$817▲ $272
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,186,672$2,388,243▲ $201,571
Total Liabilities and Net Assets / Fund Balance$2,187,217$2,389,060▲ $201,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,241-$1,255,241
Equipment$406,274-$406,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$526,010$13,825▲ $29,728$1,853$567,710
2013$474,000$25,775▲ $38,559$12,324$526,010
2012$324,590$144,100▲ $15,221$9,911$474,000
2011$269,815$55,070▲ $13,535$13,830$324,590
2010$263,572-▲ $10,336$4,093$269,815
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HarrPresident & Trustee
Dee Anna WalkerSecretary & Trustee
John ThomasTreasurer & Trustee
Barbara AarsTrustee
Buck ThomasonTrustee
Charron DenkerTrustee
Lee DonnerTrustee
Leslie BennettTrustee
Tom BlossomVice-pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$273,702
Program Service Revenue
$28,217
Investment Income
$30,167
Other Revenue
$23,047
All Other Contributions
$244,535
Change in Net Assets
$201,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,150
Other Expenses$62,929
Grants and Similar Amounts Paid$130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,133$8,348$0$83,481
Occupancy$20,330$0$0$20,330
Other Expenses$13,822$0$0$13,822
All Other Expenses$7,243$366$0$7,609
Payroll Taxes$6,002$667$0$6,669
Office Expenses$0$2,811$0$2,811
Advertising$2,290$0$0$2,290
Fees for Services Accounting$0$1,030$0$1,030
Benefits to Members$353--$353
Grants to Domestic Individuals$130--$130
Total Functional Expenses$139,293$14,269$0$153,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,680
Fundraising Direct Expenses$7,390
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Bosque Museum
EIN
23-7382016
Phone
2546753845
Address
PO BOX 345, CLIFTON, TX 76634

Signing Officer

Name
John Thomas
Title
Treasurer
Phone
2546753845
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Harr
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
60

Preparer

Firm
Richard D Lundberg Pc
Address
714 WEST FIFTH STREET, CLIFTON, TX 76634
Preparer
Richard D Lundberg
Phone
2546758635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Bosque Museum is a membership organization.

Pt VI, Line 11B

Form 990 is reviewed at a meeting of the board of directors before filing.

Pt VI, Line 19

The documents are available during office hours to whomever may request them.

Form 990EZ, Part I, Line 16

Insurance memberships display expense collection maintenance advertising supplies telephone miscellanous expense

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

Memberships 833. 833. 0. 0. Education expense 1033. 1033. 0. 0. Tour expense & miscellaneous 183. 168. 15. 0. Telephone 3505. 3154. 351. 0. Collection maintenance 2055. 2055. 0. 0.

Financial Statement Notes

Pt III, Line 4

The museum maintains a collection of historical artifacts,

Pt III, Line 4

Particularly those related to bosque county. This is the

Pt III, Line 4

Main purpose for the organization.

Pt V, Line 4

Income from endowment is used to partially fund the

Pt V, Line 4

MUSEUM'S OPERATION.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0494642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014028
IRS990ScheduleA/TotalSupportAmt01126218
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/BookValueAmt01255241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01255241
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0526010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013825
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0567710
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029728
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0474000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0526010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0324590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0269815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0324590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0269815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04093
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406274
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM MAINTAINS A COLLECTION OF HISTORICAL ARTIFACTS,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTICULARLY THOSE RELATED TO BOSQUE COUNTY. THIS IS THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MAIN PURPOSE FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME FROM ENDOWMENT IS USED TO PARTIALLY FUND THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MUSEUM'S OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bosque Museum is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed at a meeting of the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available during office hours to whomever may request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE MEMBERSHIPS DISPLAY EXPENSE COLLECTION MAINTENANCE ADVERTISING SUPPLIES TELEPHONE MISCELLANOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 833. 833. 0. 0. EDUCATION EXPENSE 1033. 1033. 0. 0. TOUR EXPENSE & MISCELLANEOUS 183. 168. 15. 0. TELEPHONE 3505. 3154. 351. 0. COLLECTION MAINTENANCE 2055. 2055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02187217
IRS990/TotalAssetsEOYAmt02389060
IRS990/TotalAssetsGrp/BOYAmt02187217
IRS990/TotalAssetsGrp/EOYAmt02389060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273702
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545
IRS990/TotalLiabilitiesEOYAmt0817
IRS990/TotalLiabilitiesGrp/BOYAmt0545
IRS990/TotalLiabilitiesGrp/EOYAmt0817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02186672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02388243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028217
IRS990/TotalProgramServiceExpensesAmt0139293
IRS990/TotalProgramServiceRevenueAmt028217
IRS990/TotalRevenueGrp/ExclusionAmt046707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355133
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02187217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02389060
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 247
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.bosquemuseum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546753845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07

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