Civic Intelligence

Salado Museum and College Park Inc.

990EZ • Fiscal year 2012 • EIN 74-1369313

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$261,730

Down $20,414 (-7.2%) from 2011

Net Assets

Down

$260,392

Down $20,745 (-7.4%) from 2011

Liabilities

Up

$1,338

Up $331 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$45,512

Up $3,328 (+7.9%) from 2011

Expenses

Up

$66,257

Up $10,790 (+19%) from 2011

Net Income

Down

-$20,745

Down $7,462 (-56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$261,730
Liabilities$1,338
Net Assets$260,392
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$45,512
Expenses$66,257
Net Income-$20,745
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Historic preservation of Scottish heritage in Central Texas

Filing and Contact Details

Filer

EIN
74-1369313
Raw XML Appendix201 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/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE C SHOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE BOYENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK LESLIE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010704
IRS990EZ/OtherAssetsTotal/EOY010704
IRS990EZ/OtherExpensesTotal015857
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IRS990EZ/PrintingPublicationsPostage08020
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549475232
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ctam-salado.org
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T08:27:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,730
Liabilities
$1,338
Net assets
$260,392
Revenue
$45,512
Expenses
$66,257
Net income
-$20,745
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