Civic Intelligence

Salado Museum and College Park Inc.

990EZ • Fiscal year 2015 • EIN 74-1369313

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.ctam-salado.org
P O Box 36Salado, TX 76571

(254) 947-5232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$220,516

Down $15,610 (-6.6%) from 2014

Net Assets

Down

$219,458

Down $15,653 (-6.7%) from 2014

Liabilities

Up

$1,058

Up $43 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$51,109

Down $15,208 (-23%) from 2014

Expenses

Down

$66,762

Down $3,441 (-4.9%) from 2014

Net Income

Down

-$15,653

Down $11,767 (-303%) from 2014

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

2015

Assets$220,516
Liabilities$1,058
Net Assets$219,458
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$51,109
Expenses$66,762
Net Income-$15,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$76,178
Mission and Program Overview

Mission

Historic preservation of Scottish heritage in Central Texas

Program Services

DescriptionGrantsExpenses
OPERATION OF HISTORICAL MUSEUM AND LIBRARY-$50,898
SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS-$18,064
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BOYENSPresident-$0--
VICTOR R MEANS JRVice President-$0--
BEVERLY TURNBOSecretary-$0--
CRYSTAL CALBREATHTreasurer-$0--
STERLING R AMBROSEDirector-$0--
GENE BULLARD SRDirector-$0--
ROBERT DUNAWAYDirector-$0--
ADRIN FLETCHERDirector-$0--
SCOTT FLETCHERDirector-$0--
DORIS KEMPDirector-$0--
FRANK LESLIEDirector-$0--
JANE PITTSDirector-$0--
ROBERT RANGELDirector-$0--
CECILE ROSEDirector-$0--
GEORGE C SHOTT JRDirector-$0--
RONNIE WELLSDirector-$0--
PAT BALDESCHWILERDirector-$0--
CILE COWANDirector-$0--
KAREN CRAWFORDDirector-$0--
TIM FLEISCHERDirector-$0--
MICHAEL KELSEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clan Gathering$38,144$38,144$18,064$20,080
Total Events$38,144$38,144$18,064$20,080
Filing and Contact Details

Filer

Filer Name
Central Texas Area Museum
EIN
74-1369313
Phone
2549475232
Address
P O Box 36, Salado, TX 76571

Signing Officer

Name
Dave Boyens
Title
President
Phone
2549475232
Signed
2015-11-11
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 322. Vehicle expense 580. Depreciation 15864.”

Form 990EZ, Part II, Line 24

“INVENTORIES 8372. 8372.”

Form 990EZ, Part II, Line 26

“Payroll & sales taxes payable 1015. 1058.”

Form 990, Part IX, Line 24F

“Miscellaneous taxes contract labor”

Raw XML Appendix245 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL CALBREATH
IRS990EZ/BooksInCareOfDetail/PhoneNum02549475232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salado
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026250
IRS990EZ/CostOfGoodsSoldAmt07005
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220516
IRS990EZ/FundraisingGrossIncomeAmt038144
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04037
IRS990EZ/GrossReceiptsAmt076178
IRS990EZ/GrossSalesOfInventoryAmt011042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0217443
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0739
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219458
IRS990EZ/OccupancyRentUtltsAndMaintAmt019498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BOYENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR R MEANS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY TURNBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL CALBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STERLING R AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE BULLARD SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DORIS KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANK LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANE PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROBERT RANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CECILE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GEORGE C SHOTT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RONNIE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PAT BALDESCHWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CILE COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18KAREN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19TIM FLEISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MICHAEL KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08372
IRS990EZ/OtherExpensesTotalAmt016766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic preservation of Scottish heritage in Central Texas
IRS990EZ/PrintingPublicationsPostageAmt03622
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF HISTORICAL MUSEUM AND LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018064
IRS990EZ/SpecialEventsNetIncomeLossAmt020080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066762
IRS990EZ/TotalProgramServiceExpensesAmt068962
IRS990EZ/TotalRevenueAmt051109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctam-salado.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062404
IRS990ScheduleA/Total509Grp/TotalAmt0385659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clan Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 322. VEHICLE EXPENSE 580. DEPRECIATION 15864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 8372. 8372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL & SALES TAXES PAYABLE 1015. 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS TAXES CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BOYENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549475232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Area Museum
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0741369313
ReturnHeader/Filer/PhoneNum02549475232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 36
ReturnHeader/Filer/USAddress/CityNm0Salado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
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/ReturnTs02015-11-16T07:48:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,516
Liabilities
$1,058
Net assets
$219,458
Revenue
$51,109
Expenses
$66,762
Net income
-$15,653
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