Civic Intelligence

Saints' Roost Museum

EIN 75-1964842 • 501(c)3 • Clarendon, TX

Profile

MUSEUM

PO Box 781Clarendon, TX 79226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$371,163

Up $57,254 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$371,163

Up $57,254 (+18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$146,698

Up $28,123 (+24%) from 2023

Expenses

Up

$107,278

Up $18,177 (+20%) from 2023

Net Income

Up

$39,420

Up $9,946 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $139,327Liabilities 2011: $02011Assets 2012: $185,160Liabilities 2012: $02012Assets 2013: $179,656Liabilities 2013: $02013Assets 2014: $167,913Liabilities 2014: $02014Assets 2015: $168,048Liabilities 2015: $02015Assets 2016: $145,710Liabilities 2016: $02016Assets 2017: $291,973Liabilities 2017: $02017Assets 2018: $258,494Net Assets 2018: $258,4942018Assets 2019: $439,750Net Assets 2019: $439,7502019Assets 2020: $414,786Liabilities 2020: $02020Assets 2021: $420,469Net Assets 2021: $420,4692021Assets 2022: $497,128Liabilities 2022: $02022Assets 2023: $313,909Liabilities 2023: $0Net Assets 2023: $313,9092023Assets 2024: $371,163Liabilities 2024: $0Net Assets 2024: $371,1632024

Highlighted filing

2024

Assets$371,163
Liabilities$0
Net Assets$371,163
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $37,788Expenses 2011: $35,011Net Income 2011: $2,7772011Revenue 2012: $32,421Expenses 2012: $30,146Net Income 2012: $2,2752012Revenue 2013: $33,977Expenses 2013: $39,434Net Income 2013: -$5,4572013Revenue 2014: $1,334Expenses 2014: $0Net Income 2014: $1,3342014Revenue 2015: $569Expenses 2015: $0Net Income 2015: $5692015Revenue 2016: $70,605Expenses 2016: $92,943Net Income 2016: -$22,3382016Revenue 2017: $84,216Expenses 2017: $74,018Net Income 2017: $10,1982017Revenue 2018: $71,616Expenses 2018: $84,314Net Income 2018: -$12,6982018Revenue 2019: $132,444Expenses 2019: $187,188Net Income 2019: -$54,7442019Revenue 2020: $48,312Expenses 2020: $73,276Net Income 2020: -$24,9642020Revenue 2021: $88,664Expenses 2021: $82,981Net Income 2021: $5,6832021Revenue 2022: $165,060Expenses 2022: $88,401Net Income 2022: $76,6592022Revenue 2023: $118,575Expenses 2023: $89,101Net Income 2023: $29,4742023Revenue 2024: $146,698Expenses 2024: $107,278Net Income 2024: $39,4202024

Highlighted filing

2024

Revenue$146,698
Expenses$107,278
Net Income$39,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$371,163
Liabilities
$0
Net assets
$371,163
Revenue
$146,698
Expenses
$107,278
Net income
$39,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.47$1.07$0.39
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$1.19$0.89$0.29
2022Summary only. Only limited summary data is available for this year.$4.97$0.00$1.65$0.88$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.89$0.83$0.06
2020Summary only. Only limited summary data is available for this year.$4.15$0.00$0.48$0.73$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.40$1.32$1.87$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.72$0.84$0.13
2017Summary only. Only limited summary data is available for this year.$2.92$0.00$0.84$0.74$0.10
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$0.71$0.93$0.22
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.38$0.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$88,664
Mission and Program Overview

Mission

MUSEUM

Program Services

DescriptionGrantsExpenses
THE MUSEUM PROVIDES HISTORICAL INFORMATION AND RELICS FOR THE DONLEY COUNTY AND SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERLENE GRAHAM GRAYPresident-$0--
BOB WEISSVice President-$0--
JANET COOPERSecretary-$0--
AMY THORNBERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SAINTS' ROOST MUSEUM
EIN
75-1964842
Phone
8068743150
Address
PO BOX 781, CLARENDON, TX 79226

Signing Officer

Name
Amy Thornberry
Title
Treasurer
Phone
8068743150
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Smith LLC
Address
PO BOX 65, CLARENDON, TX 79226
Preparer
David R Smith
Phone
8068743150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 26,807”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 13,264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,853”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 4,059”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 598”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,676”

Raw XML Appendix162 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/PersonNm0AMY THORNBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08068743150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 781
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARENDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0792261008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420469
IRS990EZ/GrossReceiptsAmt088664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0645
IRS990EZ/LandAndBuildingsGrp/BOYAmt0301402
IRS990EZ/LandAndBuildingsGrp/EOYAmt0301402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0414786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0414786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420469
IRS990EZ/OccupancyRentUtltsAndMaintAmt011596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERLENE GRAHAM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY THORNBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSEUM PROVIDES HISTORICAL INFORMATION AND RELICS FOR THE DONLEY COUNTY AND SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082981
IRS990EZ/TotalRevenueAmt088664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04287
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt0346494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346494
IRS990ScheduleA/TotalSupportAmt0350781
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 26,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 4,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 13,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 2,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 4,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 2,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY THORNBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068743150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS' ROOST MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0751964842
ReturnHeader/Filer/PhoneNum08068743150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/Filer/USAddress/CityNm0CLARENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271125141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079226
ReturnHeader/PreparerPersonGrp/PhoneNum08068743150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02022-08-05T11:17:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNBERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.