Civic Intelligence

Saints' Roost Museum

990 • Fiscal year 2024 • EIN 75-1964842

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization Profilesaintsroostmuseum.com
PO Box 781Clarendon, TX 79226

(806) 874-3150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$371,163

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

Net Assets

Up

$371,163

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th 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

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$146,698
Mission and Program Overview

Mission

MUSEUM

The museum provides historical information and relics for the Donley County and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$313,909$371,163▲ $57,254
Land, Buildings, and Equipment, Net$156,704$322,817▲ $166,113
Cash and Non-Interest-Bearing Accounts$157,205$48,346▼ $108,859
Total Assets$313,909$371,163▲ $57,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,909$371,163▲ $57,254
Total Liabilities and Net Assets / Fund Balance$313,909$371,163▲ $57,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,631$46,942$301,573
Equipment$1,439$147,548$148,987
Leasehold Improvements$47,141$42,668$89,809
Land$19,606-$19,606
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Derlene Graham GrayPresident
Bob WeissVice President
Buffie SmithSecretary
Amy ThornberryTreasurer
Caroline MyersVP Museum
Revenue and Support

Revenue Composition

Contributions and Grants
$143,297
Program Service Revenue
$0
Investment Income
$3,401
Other Revenue
$0
All Other Contributions
$138,157
Change in Net Assets
$39,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,010
Salaries, Compensation, and Employee Benefits$16,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,430--$43,430
Occupancy$16,188--$16,188
Current Officers, Directors, Trustees, and Key Employees$12,599--$12,599
Depreciation Depletion$12,460--$12,460
Insurance$11,003--$11,003
Advertising$3,794--$3,794
Payroll Taxes$3,669--$3,669
Office Expenses$2,070--$2,070
Travel$2,065--$2,065
Total Functional Expenses$107,278$0$0$107,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Thornberry
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Thornberry
Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
2

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, Part IX, Line 24

“Fundraising Expenses 43,430”

Raw XML Appendix335 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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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0saintsroostmuseum.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY THORNBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS' ROOST MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0751964842
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/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SMITH
ReturnHeader/ReturnTs02025-11-12T12:49:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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