Civic Intelligence

Salado Museum and College Park Inc.

990EZ • Fiscal year 2016 • EIN 74-1369313

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$205,832

Down $14,684 (-6.7%) from 2015

Net Assets

Down

$205,203

Down $14,255 (-6.5%) from 2015

Liabilities

Down

$629

Down $429 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$36,620

Down $14,489 (-28%) from 2015

Expenses

Down

$50,875

Down $15,887 (-24%) from 2015

Net Income

Up

-$14,255

Up $1,398 (+8.9%) from 2015

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

2016

Assets$205,832
Liabilities$629
Net Assets$205,203
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$36,620
Expenses$50,875
Net Income-$14,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$68,339
Mission and Program Overview

Mission

Historic preservation of Scottish heritage in Central Texas

Program Services

DescriptionGrantsExpenses
OPERATION OF HISTORICAL MUSEUM AND LIBRARY-$35,071
SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS-$22,901
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$37,777$37,777$22,901$14,876
Total Events$37,777$37,777$22,901$14,876
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
2016-10-28
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 389.”

Form 990EZ, Part I, Line 16

“Vehicle expense 29.”

Form 990EZ, Part I, Line 16

“Depreciation 15804.”

Form 990EZ, Part II, Line 24

“Inventories 8372. 8372.”

Form 990EZ, Part II, Line 26

“Payroll & sales taxes payable 1058. 629.”

Form 990, Part IX, Line 24E

“Miscellaneous”

Form 990, Part IX, Line 24E

“Taxes”

Form 990, Part IX, Line 24E

“Contract labor”

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BOYENS
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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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/OtherExpensesTotalAmt016222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Historic preservation of Scottish heritage in Central Texas
IRS990EZ/PrintingPublicationsPostageAmt01765
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCOTTISH ENTERTAINMENT AND GATHERING OF THE CLANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF HISTORICAL MUSEUM AND LIBRARY
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle expense 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 15804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories 8372. 8372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll & sales taxes payable 1058. 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract 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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BOYENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549475232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/ReturnTs02016-11-14T08:54:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,832
Liabilities
$629
Net assets
$205,203
Revenue
$36,620
Expenses
$50,875
Net income
-$14,255
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