Civic Intelligence

Bosque Museum

990 • Fiscal year 2020 • EIN 23-7382016

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,398,837

Up $744,456 (+28%) from 2016

Net Assets

Up

$3,365,636

Up $711,969 (+27%) from 2016

Liabilities

Up

$33,201

Up $32,487 (+4550%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$512,437

Up $188,547 (+58%) from 2016

Expenses

Up

$468,785

Up $286,964 (+158%) from 2016

Net Income

Down

$43,652

Down $98,417 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2020: $3,398,837Liabilities 2020: $33,201Net Assets 2020: $3,365,6362020Assets 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

2020

Assets$3,398,837
Liabilities$33,201
Net Assets$3,365,636
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$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 2020: $512,437Expenses 2020: $468,785Net Income 2020: $43,6522020Revenue 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

2020

Revenue$512,437
Expenses$468,785
Net Income$43,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$514,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,153,814$2,153,814→ $0
Land, Buildings, and Equipment, Net$2,048,314$2,048,314→ $0
Rtn Earn Endowment Incm Other Fnds$955,977$1,034,460▲ $78,483
Investments in Publicly Traded Securities$957,845$1,026,247▲ $68,402
Cap Stk Tr Prin Current Funds$181,241$177,362▼ $3,879
Cash and Non-Interest-Bearing Accounts$110,026$154,618▲ $44,592
Savings and Temporary Cash Investments$73,495$64,158▼ $9,337
Total Assets$3,295,180$3,398,837▲ $103,657
Other Assets Total$105,500$105,500→ $0
Liabilities
Unsecured Notes Loans Payable-$30,000-
Accounts Payable and Accrued Expenses$4,148$3,201▼ $947
Total Liabilities$4,148$33,201▲ $29,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,291,032$3,365,636▲ $74,604
Total Liabilities and Net Assets / Fund Balance$3,295,180$3,398,837▲ $103,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,193$0$1,620,193
Equipment$428,121$0$428,121
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$967,984$5,575▲ $68,416$7,500$1,034,460
2019$775,227$33,325▲ $174,936$15,504$967,984
2018$797,003$65,554▼ $52,235$35,000$775,227
2017$562,713$121,450▲ $181,566$68,650$797,003
2016$560,720$5,300▲ $20,059$23,366$562,713
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tom HendersonPast President & Trustee
Patricia FergusonPresident & Trustee
Leslie BennettSecretary & Trustee
Marian KleineTreasurer & Trustee
Ed RieserTrustee
Laynie MillerTrustee
Paul HardcastleTrustee
Sandra JoyTrustee
Scott McafeeTrustee
Seth WitcherTrustee
Steve HarrTrustee
Stuart ReevesTrustee
Vickie MitchellTrustee
Tom BlossomVice-pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$467,536
Program Service Revenue
$3,017
Investment Income
$38,412
Other Revenue
$3,472
All Other Contributions
$64,849
Change in Net Assets
$43,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,600
Salaries, Compensation, and Employee Benefits$115,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$282,047$6,150$0$288,197
Other Salaries and Wages$96,108$10,679$0$106,787
Occupancy$29,230$0$0$29,230
Insurance$767$16,419$0$17,186
Payroll Taxes$7,558$840$0$8,398
Fees for Services Other$0$4,820$0$4,820
Information Technology$4,421$0$0$4,421
Office Expenses$0$4,284$0$4,284
Fees for Services Accounting$0$2,883$0$2,883
Advertising$2,136$0$0$2,136
Conferences and Meetings$0$340$0$340
Travel$0$103$0$103
Total Functional Expenses$422,267$46,518$0$468,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$777
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horn Shelter Exhibit$157,337$0$777$-777
Matching Funds$38,225$0-$0
Total Events$195,562$0$777$-777
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 35% controlled entity
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
Marian Kleine
Title
Treasurer
Phone
2546753845
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ferguson
Formed
1970
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
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 990, Part IX, Line 24E

“Collection Maintenance 1316. 1316. 0. 0.”

Form 990, Part IX, Line 24E

“Docents & Volunteers 1171. 1171. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Exhibit Expense 278283. 278283. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 1277. 1277. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3456. 0. 3456. 0.”

Form 990, Part IX, Line 24E

“Telephone, Telecommunications 2198. 0. 2198. 0.”

Form 990, Part IX, Line 24E

“Installment Fee 113. 0. 113. 0.”

Form 990, Part IX, Line 24E

“Shipping 251. 0. 251. 0.”

Financial Statement Notes

Pt III, Line 4

“The museum maintains a collection of historical artifacts, particularly those related to bosque county. This is the main purpose for the organization.”

Pt V, Line 4

“Income from endowment is used to partially fund the museum's operation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO 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.
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IRS990/PrincipalOfficerNm0PATRICIA FERGUSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Admissions & Program Service Revenue 2016: 20044. 2017: 6834. 2018: 20115. 2019: 9286. 2020: 3630. Description: Sales of Merchandise 2016: 11050. 2017: 11056. 2018: 12092. 2019: 7761. 2020: 4347.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,837
Liabilities
$33,201
Net assets
$3,365,636
Revenue
$512,437
Expenses
$468,785
Net income
$43,652
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
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.51$0.47$0.04
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