Civic Intelligence

Bosque Museum

990 • Fiscal year 2022 • EIN 23-7382016

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,569,774

Down $76,942 (-2.1%) from 2021

Net Assets

Down

$3,550,466

Down $68,628 (-1.9%) from 2021

Liabilities

Down

$19,308

Down $8,314 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Down

$273,178

Down $7,651 (-2.7%) from 2021

Expenses

Up

$178,142

Up $18,035 (+11%) from 2021

Net Income

Down

$95,036

Down $25,686 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$3,569,774
Liabilities$19,308
Net Assets$3,550,466
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$273,178
Expenses$178,142
Net Income$95,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$361,276
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,156,456$2,160,956▲ $4,500
Land, Buildings, and Equipment, Net$2,050,956$2,050,956→ $0
Rtn Earn Endowment Incm Other Fnds$1,242,183$1,173,815▼ $68,368
Investments in Publicly Traded Securities$1,276,611$1,173,473▼ $103,138
Cap Stk Tr Prin Current Funds$220,455$215,695▼ $4,760
Cash and Non-Interest-Bearing Accounts$148,992$210,003▲ $61,011
Savings and Temporary Cash Investments$56,657$25,342▼ $31,315
Total Assets$3,646,716$3,569,774▼ $76,942
Other Assets Total$113,500$110,000▼ $3,500
Liabilities
Unsecured Notes Loans Payable$23,333$15,555▼ $7,778
Accounts Payable and Accrued Expenses$4,289$3,753▼ $536
Total Liabilities$27,622$19,308▼ $8,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,619,094$3,550,466▼ $68,628
Total Liabilities and Net Assets / Fund Balance$3,646,716$3,569,774▼ $76,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,193$0$1,620,193
Equipment$430,763$0$430,763
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,244,097$32,834▼ $103,116-$1,173,815
2021$1,034,460$15,055▲ $194,582-$1,244,097
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$30,554▼ $52,235-$775,227
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom HendersonPast President & Trustee
Ed ReiserPresident & Trustee
Leslie BennettSecretary & Trustee
Tom BlossomTreasurer & Trustee
Cindy UptonTrustee
Marian KleineTrustee
Mike DouglasTrustee
Patricia FergusonTrustee
Paul HardcastleTrustee
Sarah DomelTrustee
Seth WitcherTrustee
Stuart ReevesTrustee
Toby RouquetteTrustee
Jeff ConnerVice-pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$219,449
Program Service Revenue
$4,196
Investment Income
$48,419
Other Revenue
$1,114
All Other Contributions
$83,158
Change in Net Assets
$95,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,662
Other Expenses$82,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,673$8,853$0$88,526
Occupancy$40,734$0$0$40,734
Insurance$11,561$807$0$12,368
All Other Expenses$1,017$9,712$0$10,729
Payroll Taxes$6,422$714$0$7,136
Office Expenses$0$4,722$0$4,722
Information Technology$4,080$0$0$4,080
Fees for Services Accounting$0$3,320$0$3,320
Advertising$2,770$0$0$2,770
Fees for Services Other$0$2,355$0$2,355
Conferences and Meetings$0$965$0$965
Fees for Service Investment Mgmnt Fees$0$437$0$437
Total Functional Expenses$146,257$31,885$0$178,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,912
Fundraising Gross Income$24,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$59,495$10,045$1,607$8,438
Lomax Gathering$14,931$1,850-$1,850
Total Events$130,433$24,697$29,912$-5,215
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
Tom Blossom
Title
Treasurer
Phone
2546753845
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Reiser
Formed
1970
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
24

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.”

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/MembersOrStockholdersInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040734
IRS990/OccupancyGrp/TotalAmt040734
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113500
IRS990/OtherAssetsTotalGrp/EOYAmt0110000
IRS990/OtherRevenueTotalAmt0454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079673
IRS990/OtherSalariesAndWagesGrp/TotalAmt088526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06422
IRS990/PayrollTaxesGrp/TotalAmt07136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02156456
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02160956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED REISER
IRS990/PriorPeriodAdjustmentsAmt01291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057418
IRS990/PYOtherExpensesAmt073136
IRS990/PYOtherRevenueAmt0-3382
IRS990/PYProgramServiceRevenueAmt03648
IRS990/PYRevenuesLessExpensesAmt0120722
IRS990/PYSalariesCompEmpBnftPaidAmt086971
IRS990/PYTotalExpensesAmt0160107
IRS990/PYTotalRevenueAmt0280829
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01242183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01173815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Admissions & Program Service Revenue 2018: 20115. 2019: 9286. 2020: 3630. 2021: 3648. 2022: 4196. Description: Sales of Merchandise 2018: 12092. 2019: 7761. 2020: 4347. 2021: 7287. 2022: 7174.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063936
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065602
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt079536
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0195768
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508381
IRS990ScheduleA/TotalSupportAmt01835487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01620193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620193
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01244097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032834
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-103116
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01244097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0967984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01034460

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,774
Liabilities
$19,308
Net assets
$3,550,466
Revenue
$273,178
Expenses
$178,142
Net income
$95,036
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
2022Detailed filing. Detailed filing data is available for this year.$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