Civic Intelligence

Runge Museum Association

990 • Fiscal year 2015 • EIN 74-2970112

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

18115 Emerald Forest DrSan Antonio, TX 78259

(210) 602-7215

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$66,436

No earlier filing loaded for comparison.

Net Assets

$66,436

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$81,600

No earlier filing loaded for comparison.

Expenses

$39,590

No earlier filing loaded for comparison.

Net Income

$42,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $66,436Liabilities 2015: $0Net Assets 2015: $66,4362015

Highlighted filing

2015

Assets$66,436
Liabilities$0
Net Assets$66,436

Operations Trend

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

$100K$50K$0Revenue 2015: $81,600Expenses 2015: $39,590Net Income 2015: $42,0102015

Highlighted filing

2015

Revenue$81,600
Expenses$39,590
Net Income$42,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$81,600
Mission and Program Overview

Mission

The runge museum's purpose is to safeley maintain and display historical items donated to the museum pertaining to runge texas and the surrounding area. They also educate vistiors to the museum on the history of runge and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,826$42,477▲ $19,651
Land, Buildings, and Equipment, Net-$20,558-
Savings and Temporary Cash Investments$1,600$3,401▲ $1,801
Total Assets$24,426$66,436▲ $42,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,426$66,436▲ $42,010
Total Net Assets Fund Balance$24,426$66,436▲ $42,010
Total Liabilities and Net Assets / Fund Balance$24,426$66,436▲ $42,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,558$22,268$42,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry DementPresident
Patricia BrasherSecretary
Thomas ReynoldsTreasurer
Harvey Ray MennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,220
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$8,379
All Other Contributions
$72,820
Change in Net Assets
$42,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,268--$22,268
Occupancy$15,808--$15,808
Advertising$885--$885
Insurance$629--$629
Total Functional Expenses$39,590$0$0$39,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,379
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Larry dement 11000 e hwy 72 runge, tx 78151 harvey ray menn 418 n fm 81 runge, tx 78151 patricia brasher po box runge, tx 78151

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Runge Museum Association
EIN
74-2970112
Phone
2106027215
Address
18115 EMERALD FOREST DR, SAN ANTONIO, TX 78259

Signing Officer

Name
Thomas Reynolds
Title
Treasurer
Phone
2106027215
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reynolds
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Connie Schlinke Smart CPA
Address
PO BOX 590, RUNGE, TX 78151-0590
Preparer
Connie Schlinke Smart CPA
Phone
8302394226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The runge museum's purpose is to safeley maintain and display historical items donated to the museum pertaining to runge texas and the surrounding area. They also educate vistiors to the museum on the history of runge and the surrounding area.

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-08-15T11:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$81.6$39.6$42.0