Civic Intelligence

Salado Museum and College Park Inc

EIN 61-1811552 • 501(c)3 • Salado, TX

Profile

Historic preservation of Scottish heritage in Central Texas

P O Box 36Salado, TX 76571

www.saladomuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$174,723

No earlier filing loaded for comparison.

Liabilities

$603

No earlier filing loaded for comparison.

Net Assets

$174,120

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

$74,801

No earlier filing loaded for comparison.

Expenses

$92,147

No earlier filing loaded for comparison.

Net Income

-$17,346

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $174,723Liabilities 2018: $603Net Assets 2018: $174,1202018

Highlighted filing

2018

Assets$174,723
Liabilities$603
Net Assets$174,120
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $74,801Expenses 2018: $92,147Net Income 2018: -$17,3462018

Highlighted filing

2018

Revenue$74,801
Expenses$92,147
Net Income-$17,346
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,723
Liabilities
$603
Net assets
$174,120
Revenue
$74,801
Expenses
$92,147
Net income
-$17,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.75$0.92$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$110,373
Mission and Program Overview

Mission

Historic preservation of Scottish heritage in Central Texas

Program Services

DescriptionGrantsExpenses
OPERATION OF HISTORICAL MUSEUM AND LIBRARY-$74,223
SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS-$27,505
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STERLING AMBROSEPresident-$0--
VACANTVice President-$0--
BEVERLY TURNBOSecretary-$0--
PAT SUGGSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clan Gathering$58,369$58,369$27,505$30,864
Total Events$58,369$58,369$27,505$30,864
Filing and Contact Details

Filer

Filer Name
Salado Museum and College Park Inc
EIN
61-1811552
Phone
2549475232
Address
P O Box 36, Salado, TX 76571

Signing Officer

Name
Sterling Ambrose
Title
President
Phone
2549475232
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kimmy Jackson & Associates LLC
Address
2015 BIRD CREEK TERRACE STE 101, TEMPLE, TX 76502
Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 100.”

Form 990EZ, Part I, Line 16

“Vehicle expense 109.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 925.”

Form 990EZ, Part I, Line 16

“Depreciation 15695.”

Form 990EZ, Part II, Line 24

“Inventories 4186. 4186.”

Form 990EZ, Part II, Line 26

“Payroll & sales taxes payable 504. 603.”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Taxes”

Form 990, Part IX, Line 24E

“Contract labor”

Raw XML Appendix189 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt08067
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191970
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02195
IRS990EZ/GrossReceiptsAmt0110373
IRS990EZ/GrossSalesOfInventoryAmt010262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0170383
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154689
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01186
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STERLING AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY TURNBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04186
IRS990EZ/OtherExpensesTotalAmt016829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic preservation of Scottish heritage in Central Texas
IRS990EZ/PrintingPublicationsPostageAmt04237
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF HISTORICAL MUSEUM AND LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027505
IRS990EZ/SpecialEventsNetIncomeLossAmt030864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0603
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092147
IRS990EZ/TotalProgramServiceExpensesAmt0101728
IRS990EZ/TotalRevenueAmt074801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saladomuseum.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0430191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093085
IRS990ScheduleA/Total509Grp/TotalAmt0430191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clan Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle expense 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 15695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories 4186. 4186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll & sales taxes payable 504. 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549475232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salado Museum and College Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0611811552
ReturnHeader/Filer/PhoneNum02549475232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 36
ReturnHeader/Filer/USAddress/CityNm0Salado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08407186CA333C689DEC80C9948E9D54647899801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.196.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMMY K JACKSON CPA
ReturnHeader/ReturnTs02019-05-15T07:57:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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