Civic Intelligence

Bosque Museum

990 • Fiscal year 2015 • EIN 23-7382016

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.bosquemuseum.org
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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,512,255

Up $123,195 (+5.2%) from 2014

Net Assets

Up

$2,511,598

Up $123,355 (+5.2%) from 2014

Liabilities

Down

$657

Down $160 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Down

$295,381

Down $59,752 (-17%) from 2014

Expenses

Up

$172,026

Up $18,464 (+12%) from 2014

Net Income

Down

$123,355

Down $78,216 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$2,512,255
Liabilities$657
Net Assets$2,511,598
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$295,381
Expenses$172,026
Net Income$123,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$463,195
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$1,661,515$1,808,335▲ $146,820
Pd in Cap Srpls Land Bldg Eqp Fund$1,661,515$1,808,335▲ $146,820
Rtn Earn Endowment Incm Other Fnds$567,710$560,720▼ $6,990
Investments in Publicly Traded Securities$506,215$552,569▲ $46,354
Cap Stk Tr Prin Current Funds$159,018$142,543▼ $16,475
Cash and Non-Interest-Bearing Accounts$122,850$100,042▼ $22,808
Savings and Temporary Cash Investments$98,480$51,309▼ $47,171
Total Assets$2,389,060$2,512,255▲ $123,195
Liabilities
Accounts Payable and Accrued Expenses$817$657▼ $160
Total Liabilities$817$657▼ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,388,243$2,511,598▲ $123,355
Total Liabilities and Net Assets / Fund Balance$2,389,060$2,512,255▲ $123,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,539-$1,400,539
Equipment$407,796-$407,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$567,710$11,406▲ $23,604$42,000$560,720
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara AarsPresident & Trustee
Tom BlossomTreasurer & Trustee
Buck ThomasonTrustee
Charron DenkerTrustee
Gene AlbrechtTrustee
J W ThieleTrustee
Patricia ChambersTrustee
Tom HendersonTrustee
Leslie BennettVP/sec & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$225,718
Program Service Revenue
$14,532
Investment Income
$24,420
Other Revenue
$30,711
All Other Contributions
$127,318
Change in Net Assets
$123,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,451
Other Expenses$57,602
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,596$10,511$0$105,107
Occupancy$20,431$0$0$20,431
All Other Expenses$13,807$542$0$14,349
Payroll Taxes$7,510$834$0$8,344
Office Expenses$0$3,209$0$3,209
Other Expenses$3,206$0$0$3,206
Advertising$2,500$0$0$2,500
Fees for Services Accounting$0$1,138$0$1,138
Benefits to Members$793--$793
Grants to Domestic Individuals$180--$180
Fees for Services Other$120$0$0$120
Total Functional Expenses$154,678$17,348$0$172,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,385
Fundraising Direct Expenses$23,767
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
Tom Blossom
Title
Treasurer
Phone
2546753845
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Aars
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
55

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”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“DISPLAY EXPENSE”

Form 990EZ, Part I, Line 16

“COLLECTION MAINTENANCE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“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 24E

“Memberships 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“Education Expense 3421. 3421. 0. 0.”

Form 990, Part IX, Line 24E

“Tour Expense & Miscellaneous 798. 514. 284. 0.”

Form 990, Part IX, Line 24E

“Telephone 2578. 2320. 258. 0.”

Form 990, Part IX, Line 24E

“Collection Maintenance 6517. 6517. 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168960
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039425
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122365
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168960
IRS990ScheduleA/TotalSupportAmt01304855
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011406
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023604
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0567710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0474000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025775
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013830
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407796
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/TotalBookValueLandBuildingsAmt01808335
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPLAY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLECTION MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education Expense 3421. 3421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tour Expense & Miscellaneous 798. 514. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 2578. 2320. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Collection Maintenance 6517. 6517. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02512255
IRS990/TotalAssetsGrp/BOYAmt02389060
IRS990/TotalAssetsGrp/EOYAmt02512255
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172026
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,255
Liabilities
$657
Net assets
$2,511,598
Revenue
$295,381
Expenses
$172,026
Net income
$123,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.35$0.18$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.55$0.27$0.18$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.62$0.28$0.16$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.32$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.30$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.36$0.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.82$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.18$1.72$0.10