Civic Intelligence

Williamson County Historical Museum Inc.

990 • Fiscal year 2016 • EIN 74-2778449

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.WILLIAMSONMUSEUM.ORG
716 S Austin AvenueGeorgetown, TX 78626

(512) 943-1670

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,067

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$249,980

Down $5,112 (-2.0%) from 2015

Net Assets

Down

$223,693

Down $18,689 (-7.7%) from 2015

Liabilities

Up

$26,287

Up $13,577 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$389,808

Up $11,260 (+3.0%) from 2015

Expenses

Up

$372,997

Up $9,338 (+2.6%) from 2015

Net Income

Up

$16,811

Up $1,922 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $135,921Liabilities 2011: $148Net Assets 2011: $135,7732011Assets 2013: $252,232Liabilities 2013: $589Net Assets 2013: $251,6432013Assets 2014: $238,950Liabilities 2014: $11,457Net Assets 2014: $227,4932014Assets 2015: $255,092Liabilities 2015: $12,710Net Assets 2015: $242,3822015Assets 2016: $249,980Liabilities 2016: $26,287Net Assets 2016: $223,6932016Assets 2017: $904,590Liabilities 2017: $687,605Net Assets 2017: $216,9852017Assets 2018: $846,563Liabilities 2018: $679,817Net Assets 2018: $166,7462018Assets 2019: $805,691Liabilities 2019: $656,779Net Assets 2019: $148,9122019Assets 2020: $157,403Liabilities 2020: $296Net Assets 2020: $157,1072020Assets 2021: $274,738Liabilities 2021: $2,596Net Assets 2021: $272,1422021Assets 2022: $925,152Liabilities 2022: $551,824Net Assets 2022: $373,3282022

Highlighted filing

2016

Assets$249,980
Liabilities$26,287
Net Assets$223,693
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $280,083Expenses 2011: $307,269Net Income 2011: -$27,1862011Revenue 2013: $346,856Expenses 2013: $276,904Net Income 2013: $69,9522013Revenue 2014: $327,778Expenses 2014: $312,339Net Income 2014: $15,4392014Revenue 2015: $378,548Expenses 2015: $363,659Net Income 2015: $14,8892015Revenue 2016: $389,808Expenses 2016: $372,997Net Income 2016: $16,8112016Revenue 2017: $438,828Expenses 2017: $433,036Net Income 2017: $5,7922017Revenue 2018: $399,306Expenses 2018: $449,545Net Income 2018: -$50,2392018Revenue 2019: $419,970Expenses 2019: $437,804Net Income 2019: -$17,8342019Revenue 2020: $326,315Expenses 2020: $318,120Net Income 2020: $8,1952020Revenue 2021: $442,485Expenses 2021: $327,450Net Income 2021: $115,0352021Revenue 2022: $906,748Expenses 2022: $689,759Net Income 2022: $216,9892022

Highlighted filing

2016

Revenue$389,808
Expenses$372,997
Net Income$16,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$438,180
Mission and Program Overview

Mission

The mission of the williamson county museum is to collect and interpret items that promote the unique culture and heritage of williamson county.only four other area museums exist to serve a population surpassing a quarter million. The museum enhances the cultural and educational resources of the county.

Dedicated to serving all of williamson county, rotating exhibits cover the area's broad history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,692$124,281▼ $12,411
Savings and Temporary Cash Investments$96,257$96,319▲ $62
Prepaid Expenses and Deferred Charges$4,582$15,000▲ $10,418
Land, Buildings, and Equipment, Net$17,561$14,380▼ $3,181
Total Assets$255,092$249,980▼ $5,112
Liabilities
Deferred Revenue$12,410$25,285▲ $12,875
Accounts Payable and Accrued Expenses$300$1,002▲ $702
Total Liabilities$12,710$26,287▲ $13,577
Net Assets / Fund Balance
Unrestricted Net Assets$216,121$194,646▼ $21,475
Temporarily Rstr Net Assets$26,261$29,047▲ $2,786
Total Net Assets Fund Balance$242,382$223,693▼ $18,689
Total Liabilities and Net Assets / Fund Balance$255,092$249,980▼ $5,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,380$11,213$25,593
Leasehold Improvements$0$9,057$9,057
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickie RossExecutive DirectorFT$55,238$15,829$71,067

Board Members and Trustees

NameTitle
Christen EschbergerPresident
Valerie Nicholson1st Vice President
Bill Gravell2nd Vice President
Barbara PriceDirector
Gary BrownDirector
Jim WilsonDirector
Judy HeartfieldDirector
Keren CurryDirector
Selicia SanchezDirector
Todd WhiteDirector
Bobby SeifermanSecretary
David OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,075
Program Service Revenue
$43,196
Investment Income
$105
Other Revenue
$-6,568
All Other Contributions
$69,017
Change in Net Assets
$16,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,912
Total Revenue per Audited Statements
$477,720
Total Revenue per Form 990
$389,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,036
Other Expenses$103,961
Total Fundraising Expense$60,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,912$13,558$27,118$135,588
Current Officers, Directors, Trustees, and Key Employees$53,442$7,635$15,268$76,345
Other Employee Benefits$17,640$2,520$5,040$25,200
Pension Plan Contributions$12,158$1,737$3,474$17,369
Payroll Taxes$10,174$1,453$2,907$14,534
Occupancy$11,849$1,875-$13,724
Advertising$9,805$2,837$992$13,634
Fees for Services Accounting-$10,892-$10,892
Office Expenses$3,422$3,651$966$8,039
Insurance$3,545$2,363-$5,908
Depreciation Depletion$2,386$795-$3,181
Information Technology$1,679$1,318-$2,997
Conferences and Meetings$1,498$188$188$1,874
Other Expenses$1,713$15$0$1,728
All Other Expenses$828$827-$1,655
Travel$1,178$392-$1,570
Total Functional Expenses$257,984$54,707$60,306$372,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,909
Expenses per Audited Statements$372,997
Total Expenses per Form 990$372,997
Expenses Not Reported on Form 990$87,912
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,213
Fundraising Gross Income$34,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattlemans Ball$73,686$34,875$12,316$22,559
Total Events$73,686$34,875$40,213$-5,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The museum has members that pay contribution membership dues.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the executive director, treasurer, and selected members of the board with the preparing cpa. After review, the final copy of the return is sent to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete the conflict of interest document when they come on the board and annually at the annual meeting in october, or whenever there is a change in their situation which might present as a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“A board committee, composed of independent members, develops the compensation policies for the executive director. The committee canvasses other similar sized museums as well as the local non-profit organization market.”

Form 990, Part VI, Section C, Line 19

“Organization provides requested documents in response to any written or verbal requests to the organization's executive director.”

FORM 990, PART VII AND PART IX, LINES 5,7,8,9, & 10:

“The amounts listed in part vii and part ix lines 5, 7, 8, 9, & 10 represent reimbursements paid to williamson county as a reasonable cost allocation for the time williamson county employees spend on williamson county historical museum matters. Williamson county historical museum has no employees of its own.”

Filing and Contact Details

Filer

Filer Name
Williamson County Historical Museum
EIN
74-2778449
Phone
5129431670
Address
716 S AUSTIN AVENUE, GEORGETOWN, TX 78626

Signing Officer

Name
Mickie Ross
Title
Executive Director
Phone
5129431670
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickie Ross
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost of collection purchased under sfas 116 -37,500.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Financial Statement Notes

PART III, LINE 1A:

“The museum's collections are made up of artifacts, documents, photographs, and works of art of historical significance to williamson county that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are not recognized as assets in the financial statements. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The museum purchased no collection items for the fiscal year ended september 30, 2015. During the fiscal year ended september 30, 2016, the museum made payments of $37,500 for the moody statue.”

PART III, LINE 4:

“Williamson county historical museum provides educational tours and events, as well as displays exhibits and collections of objects, documents, and photographs to celebrate the history and diversity of williamson county.”

PART X, LINE 2:

“The most significant tax position of the museum is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject tot unrelated business income tax (ubit). Management has determined that the museum had no activity subject to ubit during the years ended september 30, 2016 and 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,960. Direct cost of goods sold 8,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 8,159. Fundraising expenses 6,960.”

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01002
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO SERVING ALL OF WILLIAMSON COUNTY, ROTATING EXHIBITS COVER THE AREA'S BROAD HISTORY.
IRS990/AdvertisingGrp/FundraisingAmt0992
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02837
IRS990/AdvertisingGrp/ProgramServicesAmt09805
IRS990/AdvertisingGrp/TotalAmt013634
IRS990/AllOtherContributionsAmt069017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828
IRS990/AllOtherExpensesGrp/TotalAmt01655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICKIE ROSS
IRS990/BooksInCareOfDetail/PhoneNum05129431670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 S AUSTIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136692
IRS990/CashNonInterestBearingGrp/EOYAmt0124281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076345
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0188
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01498
IRS990/ConferencesMeetingsGrp/TotalAmt01874
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038811
IRS990/CostOfGoodsSoldAmt08159
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0103961
IRS990/CYOtherRevenueAmt0-6568
IRS990/CYProgramServiceRevenueAmt043196
IRS990/CYRevenuesLessExpensesAmt016811
IRS990/CYSalariesCompEmpBnftPaidAmt0269036
IRS990/CYTotalExpensesAmt0372997
IRS990/CYTotalFundraisingExpenseAmt060306
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012410
IRS990/DeferredRevenueGrp/EOYAmt025285
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02386
IRS990/DepreciationDepletionGrp/TotalAmt03181
IRS990/Desc0OPERATE THE WILLIAMSON COUNTY HISTORICAL MUSEUM AND TO COLLECT, PRESERVE, AND EXHIBIT DOCUMENTS & MATERIAL OBJECTS RELATING TO THE HISTORY OF WILLIAMSON COUNTY, TEXAS.THE MUSEUM FACILITY IS PROVIDED BY WILLIAMSON COUNTY RENT FREE. ADDITIONALLY, UTILITIES AND CLEANING SERVICES ARE ALSO PROVIDED BY WILLIAMSON COUNTY. THE ESTIMATE VALUE OF THE RENT, UTILITIES, AND CLEANING SERVICES IS $72,793.THE MUSEUM SAW 15,877 VISITORS ON SITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010892
IRS990/FeesForServicesAccountingGrp/TotalAmt010892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215829
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTEN ESCHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GRAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY SEIFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8SELICIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEREN CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY HEARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICKIE ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038811
IRS990/FundraisingDirectExpensesAmt040213
IRS990/FundraisingGrossIncomeAmt034875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0225834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438180
IRS990/GrossSalesOfInventoryAmt06783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01318
IRS990/InformationTechnologyGrp/ProgramServicesAmt01679
IRS990/InformationTechnologyGrp/TotalAmt02997
IRS990/InsuranceGrp/ManagementAndGeneralAmt02363
IRS990/InsuranceGrp/ProgramServicesAmt03545
IRS990/InsuranceGrp/TotalAmt05908
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014380
IRS990/LandBldgEquipCostOrOtherBssAmt034650
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019413
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WILLIAMSON COUNTY MUSEUM IS TO COLLECT AND INTERPRET ITEMS THAT PROMOTE THE UNIQUE CULTURE AND HERITAGE OF WILLIAMSON COUNTY.ONLY FOUR OTHER AREA MUSEUMS EXIST TO SERVE A POPULATION SURPASSING A QUARTER MILLION. THE MUSEUM ENHANCES THE CULTURAL AND EDUCATIONAL RESOURCES OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0242382
IRS990/NetAssetsOrFundBalancesEOYAmt0223693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01875
IRS990/OccupancyGrp/ProgramServicesAmt011849
IRS990/OccupancyGrp/TotalAmt013724
IRS990/OfficeExpensesGrp/FundraisingAmt0966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OfficeExpensesGrp/ProgramServicesAmt03422
IRS990/OfficeExpensesGrp/TotalAmt08039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-37500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025200
IRS990/OtherExpensesGrp/Desc0EVENTS/EXHIBITS
IRS990/OtherExpensesGrp/Desc1BOARD/STAFF COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02617
IRS990/OtherExpensesGrp/FundraisingAmt11372
IRS990/OtherExpensesGrp/FundraisingAmt2364
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt028192
IRS990/OtherExpensesGrp/ProgramServicesAmt1649
IRS990/OtherExpensesGrp/ProgramServicesAmt22914
IRS990/OtherExpensesGrp/ProgramServicesAmt31713
IRS990/OtherExpensesGrp/TotalAmt031075
IRS990/OtherExpensesGrp/TotalAmt14042
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherExpensesGrp/TotalAmt31728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt010174
IRS990/PayrollTaxesGrp/TotalAmt014534
IRS990/PensionPlanContributionsGrp/FundraisingAmt03474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012158
IRS990/PensionPlanContributionsGrp/TotalAmt017369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0MICKIE ROSS
IRS990/PriorPeriodAdjustmentsAmt02000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COURTHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117390
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL EVENTS HELD TO HIGHLIGHT AWARENESS OF WILLIAMSON COUNTY HISTORY AND THE SERVICES AND EXHIBITS OF THE WILLIAMSON COUNTY MUSEUM. THESE INCLUDE "CHISHOLM TRAIL DAYS", "PIONEER DAY" AT OLD SETTLERS PARK, AND "VOICES FROM THE PAST". THE MUSEUM SERVED 7,313 PEOPLE AT OFF SITE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025806
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS FOR THE PUBLIC INCLUDING TOURS, OUTREACH PROGRAMS, EDUCATIONAL MATERIALS FOR RENT, AND OTHER SUPPORT MATERIALS FOR TEACHERS, SERVING 11,885 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0106395
IRS990/PYOtherRevenueAmt011241
IRS990/PYProgramServiceRevenueAmt054973
IRS990/PYRevenuesLessExpensesAmt014889
IRS990/PYSalariesCompEmpBnftPaidAmt0257264
IRS990/PYTotalExpensesAmt0363659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 231. 2012 AMOUNT: $ 1,921. 2013 AMOUNT: $ 995. 2014 AMOUNT: $ 395. 2015 AMOUNT: $ 50.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01440149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0326470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01766619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766619
IRS990ScheduleA/TotalSupportAmt01771248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,980
Liabilities
$26,287
Net assets
$223,693
Revenue
$389,808
Expenses
$372,997
Net income
$16,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$9.25$5.52$3.73$9.07$6.90$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$4.42$3.27$1.15
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.26$3.18$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$6.57$1.49$4.20$4.38$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.80$1.67$3.99$4.50$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$6.88$2.17$4.39$4.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.26$2.24$3.90$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$3.79$3.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.27$3.28$3.12$0.15
2013Summary only. Only limited summary data is available for this year.$2.52$0.01$2.52$3.47$2.77$0.70
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.80$3.07$0.27