Civic Intelligence

Bosque Museum

990 • Fiscal year 2024 • EIN 23-7382016

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

P O Box 35Clifton, TX 76634

(254) 675-3845

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,040,194

Up $470,420 (+13%) from 2022

Net Assets

Up

$4,036,717

Up $486,251 (+14%) from 2022

Liabilities

Down

$3,477

Down $15,831 (-82%) from 2022

Revenue

Up

$352,681

Up $79,503 (+29%) from 2022

Expenses

Up

$182,460

Up $4,318 (+2.4%) from 2022

Net Income

Up

$170,221

Up $75,185 (+79%) from 2022

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

2024

Assets$4,040,194
Liabilities$3,477
Net Assets$4,036,717

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

2024

Revenue$352,681
Expenses$182,460
Net Income$170,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$392,841
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$2,160,956$2,160,956→ $0
Land, Buildings, and Equipment, Net$2,075,956$2,117,510▲ $41,554
Rtn Earn Endowment Incm Other Fnds$1,369,743$1,682,582▲ $312,839
Investments in Publicly Traded Securities$1,369,743$1,572,588▲ $202,845
Cap Stk Tr Prin Current Funds$193,179$193,179→ $0
Savings and Temporary Cash Investments$73,653$128,581▲ $54,928
Cash and Non-Interest-Bearing Accounts$106,750$111,515▲ $4,765
Accounts Receivable$35--
Total Assets$3,736,137$4,040,194▲ $304,057
Other Assets Total$110,000$110,000→ $0
Liabilities
Unsecured Notes Loans Payable$8,889$2,778▼ $6,111
Accounts Payable and Accrued Expenses$3,370$699▼ $2,671
Total Liabilities$12,259$3,477▼ $8,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,723,878$4,036,717▲ $312,839
Total Liabilities and Net Assets / Fund Balance$3,736,137$4,040,194▲ $304,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,375-$1,637,375
Equipment$480,135-$480,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,369,743-▲ $202,845-$1,572,588
2023$1,173,815$12,500▲ $183,428-$1,369,743
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-$1,034,460
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed RieserPas President & Trustee
Jeff ConnerPresident & Trustee
Sarah DomelSecretary & Trustee
Mike DouglasTreasurer & Trustee
Joanne BlossomTrustee
Katelyn RobinsonTrustee
Laynie MillerTrustee
Marian KleineTrustee
Natalie Hoehler-denbowTrustee
Patricia FergusonTrustee
Seth WitcherTrustee
Stuart ReevesTrustee
Toby RoquetteTrustee
Tom HendersonVice Pres & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$300,966
Program Service Revenue
$2,987
Investment Income
$39,928
Other Revenue
$8,800
Change in Net Assets
$170,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,838
Other Expenses$84,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,901--$90,901
Occupancy$35,761--$35,761
Insurance$14,480$1,765-$16,245
Payroll Taxes$6,937--$6,937
Advertising$5,721--$5,721
Office Expenses$5,027--$5,027
Information Technology$4,080--$4,080
Fees for Services Accounting$3,590--$3,590
Travel$1,690--$1,690
Other Expenses$2,545$856-$856
Fees for Services Management$330--$330
Interest$2--$2
Total Functional Expenses$171,064$11,396$0$182,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,364
Fundraising Direct Expenses$39,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lomax Gathering$124,300-$369-
Sporting Clays$96,300$25,700$1,440$24,260
Total Events$248,434$44,364$39,727$4,637
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Bosque museum is a membership organization.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bosque Museum
EIN
23-7382016
Phone
2546753845
Address
P O BOX 35, CLIFTON, TX 76634

Signing Officer

Name
Mike Douglas
Title
Treasurer
Phone
2546753845
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Douglas
Formed
1970
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
17

Preparer

Firm
Moore Company Pllc
Address
714 W 5TH STREET, CLIFTON, TX 76634
Preparer
Ethan Moore
Phone
2546758635
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IRS990/Desc0THE MUSEUM MAINTAINS A COLLECTION OF HISTORICAL ITEMS FROM BOSQUE COUNTY, TEXAS. SPECIAL DISPLAYS ARE PROVIDED ANNUALLY. A PERMENANT EXHIBIT IS PRESENTED, DEPICTING A PALEO-AMERICANSHELTER AND BURIAL AREA LOCATED IN BOSQUE COUNTY. ORIGINAL ART PRODUCED BY A GROUP OF BOSQUE COUNTY ARTISTS KNOWN AS THE BOSQUE VII IS ALSO EXHIBITED. 2,707 PERSONS VISITED THE MUSEUM IN 2024.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DOCENTS & VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt02545
IRS990/OtherExpensesGrp/TotalAmt05255
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherExpensesGrp/TotalAmt22545
IRS990/OtherExpensesGrp/TotalAmt3856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090901
IRS990/OtherSalariesAndWagesGrp/TotalAmt090901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06937
IRS990/PayrollTaxesGrp/TotalAmt06937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02160956
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02160956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258418
IRS990/PYOtherExpensesAmt0101323
IRS990/PYOtherRevenueAmt08960
IRS990/PYProgramServiceRevenueAmt03335
IRS990/PYRevenuesLessExpensesAmt0244740
IRS990/PYSalariesCompEmpBnftPaidAmt0120044
IRS990/PYTotalExpensesAmt0221367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0170221
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01369743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01682582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt01368764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368764
IRS990ScheduleA/TotalSupportAmt01648401
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01637375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01369743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01572588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01173815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01369743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01244097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01173815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-103116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01034460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01244097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0967984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01034460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480135
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0110000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02117510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0124300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOMAX GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05

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