Civic Intelligence

Salado Museum and College Park Inc.

990EZ • Fiscal year 2011 • EIN 74-1369313

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 21, 2011

Organization Profilewww.saladomuseum.org
P O Box 3676571
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$282,144

No earlier filing loaded for comparison.

Net Assets

$281,137

No earlier filing loaded for comparison.

Liabilities

$1,007

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

$42,184

No earlier filing loaded for comparison.

Expenses

$55,467

No earlier filing loaded for comparison.

Net Income

-$13,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $282,144Liabilities 2011: $1,007Net Assets 2011: $281,1372011Assets 2012: $261,730Liabilities 2012: $1,338Net Assets 2012: $260,3922012Assets 2013: $240,016Liabilities 2013: $1,019Net Assets 2013: $238,9972013Assets 2014: $236,126Liabilities 2014: $1,015Net Assets 2014: $235,1112014Assets 2015: $220,516Liabilities 2015: $1,058Net Assets 2015: $219,4582015Assets 2016: $205,832Liabilities 2016: $629Net Assets 2016: $205,2032016Assets 2017: $191,970Liabilities 2017: $5042017Assets 2019: $170,554Liabilities 2019: $5842019Assets 2020: $192,154Liabilities 2020: $202Net Assets 2020: $191,9522020Assets 2021: $145,876Liabilities 2021: $625Net Assets 2021: $145,2512021Assets 2022: $139,782Liabilities 2022: $676Net Assets 2022: $139,1062022Assets 2023: $126,454Liabilities 2023: $539Net Assets 2023: $125,9152023Assets 2024: $97,963Liabilities 2024: $81Net Assets 2024: $97,8822024Assets 2025: $118,317Liabilities 2025: $71Net Assets 2025: $118,2462025

Highlighted filing

2011

Assets$282,144
Liabilities$1,007
Net Assets$281,137
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $42,184Expenses 2011: $55,467Net Income 2011: -$13,2832011Revenue 2012: $45,512Expenses 2012: $66,257Net Income 2012: -$20,7452012Revenue 2013: $35,331Expenses 2013: $56,726Net Income 2013: -$21,3952013Revenue 2014: $66,317Expenses 2014: $70,203Net Income 2014: -$3,8862014Revenue 2015: $51,109Expenses 2015: $66,762Net Income 2015: -$15,6532015Revenue 2016: $36,620Expenses 2016: $50,875Net Income 2016: -$14,2552016Revenue 2017: $51,020Expenses 2017: $72,431Net Income 2017: -$21,4112017Revenue 2019: $76,252Expenses 2019: $80,402Net Income 2019: -$4,1502019Revenue 2020: $107,150Expenses 2020: $85,168Net Income 2020: $21,9822020Revenue 2021: $65,399Expenses 2021: $112,100Net Income 2021: -$46,7012021Revenue 2022: $94,628Expenses 2022: $100,773Net Income 2022: -$6,1452022Revenue 2023: $67,163Expenses 2023: $80,354Net Income 2023: -$13,1912023Revenue 2024: $76,741Expenses 2024: $104,773Net Income 2024: -$28,0322024Revenue 2025: $117,569Expenses 2025: $97,205Net Income 2025: $20,3642025

Highlighted filing

2011

Revenue$42,184
Expenses$55,467
Net Income-$13,283
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Historic preservation of Scottish heritage in Central Texas

Filing and Contact Details

Filer

EIN
74-1369313
Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN SLYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT RANGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH RANGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOY DUNAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CECILE ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012704
IRS990EZ/OtherAssetsTotal/EOY010704
IRS990EZ/OtherExpensesTotal015440
IRS990EZ/PrimaryExemptPurpose0Historic preservation of Scottish heritage in Central Texas
IRS990EZ/PrintingPublicationsPostage02445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF HISTORICAL MUSEUM AND LIBRARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140378
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022766
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076571
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILE ROSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549475232
IRS990EZ/TotalAssets/BOY0296166
IRS990EZ/TotalAssets/EOY0282144
IRS990EZ/TotalExpenses055467
IRS990EZ/TotalProgramServiceExpenses055440
IRS990EZ/TotalRevenue042184
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.ctam-salado.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021622
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IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS TAXES
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ReturnHeader/Preparer/Phone02547747474
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-07T08:01:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,144
Liabilities
$1,007
Net assets
$281,137
Revenue
$42,184
Expenses
$55,467
Net income
-$13,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.18$0.97$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.77$1.05$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.67$0.80$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.95$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.65$1.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.07$0.85$0.22
2019Summary only. Only limited summary data is available for this year.$1.71$0.01$0.76$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$1.92$0.01$0.51$0.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.37$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.51$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.66$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.35$0.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.60$0.46$0.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.42$0.55$0.13