Civic Intelligence

Texas Fire Museum Inc.

990 • Fiscal year 2021 • EIN 75-2836280

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2022

Organization Profilewww.texasfiremuseum.org
P O Box 560724Dallas, TX 75356

(214) 267-1867

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$237,175

Up $90,778 (+62%) from 2020

Net Assets

$234,660

No earlier filing loaded for comparison.

Liabilities

Down

$2,515

Down $6,816 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$277,747

Up $89,730 (+48%) from 2020

Expenses

Up

$196,397

Up $7,111 (+3.8%) from 2020

Net Income

Up

$81,350

Up $82,619 (+6511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $80,622Liabilities 2010: $14,6632010Assets 2011: $73,719Liabilities 2011: $33,8552011Assets 2012: $17,902Liabilities 2012: $34,2512012Assets 2013: $17,958Liabilities 2013: $32,0402013Assets 2014: $28,847Liabilities 2014: $25,874Net Assets 2014: $2,9732014Assets 2015: $117,767Liabilities 2015: $40,386Net Assets 2015: $77,3812015Assets 2016: $130,502Liabilities 2016: $35,308Net Assets 2016: $95,1942016Assets 2017: $134,387Liabilities 2017: $24,6632017Assets 2018: $154,819Liabilities 2018: $14,3772018Assets 2019: $155,998Liabilities 2019: $17,6622019Assets 2020: $146,397Liabilities 2020: $9,3312020Assets 2021: $237,175Liabilities 2021: $2,515Net Assets 2021: $234,6602021Assets 2022: $255,525Liabilities 2022: $6,353Net Assets 2022: $249,1722022Assets 2023: $265,365Liabilities 2023: $8,156Net Assets 2023: $257,2092023Assets 2024: $322,194Liabilities 2024: $14,332Net Assets 2024: $307,8622024

Highlighted filing

2021

Assets$237,175
Liabilities$2,515
Net Assets$234,660
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $176,990Expenses 2010: $221,193Net Income 2010: -$44,2032010Revenue 2011: $195,056Expenses 2011: $217,121Net Income 2011: -$22,0652011Revenue 2012: $85,126Expenses 2012: $97,379Net Income 2012: -$12,2532012Revenue 2013: $65,082Expenses 2013: $62,815Net Income 2013: $2,2672013Revenue 2014: $107,425Expenses 2014: $90,370Net Income 2014: $17,0552014Revenue 2015: $245,703Expenses 2015: $147,572Net Income 2015: $98,1312015Revenue 2016: $119,919Expenses 2016: $102,198Net Income 2016: $17,7212016Revenue 2017: $92,435Expenses 2017: $77,618Net Income 2017: $14,8172017Revenue 2018: $184,155Expenses 2018: $124,683Net Income 2018: $59,4722018Revenue 2019: $141,314Expenses 2019: $104,759Net Income 2019: $36,5552019Revenue 2020: $188,017Expenses 2020: $189,286Net Income 2020: -$1,2692020Revenue 2021: $277,747Expenses 2021: $196,397Net Income 2021: $81,3502021Revenue 2022: $252,940Expenses 2022: $224,124Net Income 2022: $28,8162022Revenue 2023: $266,814Expenses 2023: $271,477Net Income 2023: -$4,6632023Revenue 2024: $342,876Expenses 2024: $312,060Net Income 2024: $30,8162024

Highlighted filing

2021

Revenue$277,747
Expenses$196,397
Net Income$81,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2022
Return Version
2021v4.2
Gross Receipts
$277,747
Mission and Program Overview

Mission

The organization's primary purpose is the preservation, restoration and display of anitique fire apparatus and equipment. In conjunction with this the organization promotes and provides education regarding fire safety.

The organization operates a fire museum and also maintains, repairs and restores historic fire vehicles and related equipment for various fire departments located around the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$125,877$148,485▲ $22,608
Land, Buildings, and Equipment, Net$35,770$33,981▼ $1,789
Accounts Receivable$734$33,616▲ $32,882
Cash and Non-Interest-Bearing Accounts$15,277$21,093▲ $5,816
Total Assets$177,658$237,175▲ $59,517
Liabilities
Accounts Payable and Accrued Expenses$40,591$2,515▼ $38,076
Total Liabilities$40,591$2,515▼ $38,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,067$234,660▲ $97,593
Total Net Assets Fund Balance$137,067$234,660▲ $97,593
Total Liabilities and Net Assets / Fund Balance$177,658$237,175▲ $59,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,981$1,789$35,770
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill MaddoxBoard Member
Brian WoodBoard Member
John BelknapBoard Member
Ken WilsonBoard Member
Mario SilvaBoard Member
Rich HardinBoard Member
Wally CoxBoard Member
Ed HawthornePres
Gene ConwaySec
William CarrollTreas
Keith KellyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$255,467
Program Service Revenue
$0
Investment Income
$22,280
Other Revenue
$0
All Other Contributions
$234,067
Change in Net Assets
$81,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,043
Salaries, Compensation, and Employee Benefits$72,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,119$7,235-$72,354
Occupancy$24,182$6,045-$30,227
Insurance$6,433$1,608-$8,041
Other Expenses$5,846$1,462-$7,308
Office Expenses$5,262$1,315-$6,577
All Other Expenses$2,747$687-$3,434
Depreciation Depletion$1,789--$1,789
Total Functional Expenses$178,045$18,352$0$196,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Texas Fire Museum Inc
EIN
75-2836280
Address
P O BOX 560724, DALLAS, TX 75356

Signing Officer

Name
William Carroll
Title
Treas
Phone
2142671867
Signed
2022-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hawthorne
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARROLL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal ONeil CPA
ReturnHeader/ReturnTs02022-11-08T16:24:41-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,175
Liabilities
$2,515
Net assets
$234,660
Revenue
$277,747
Expenses
$196,397
Net income
$81,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.14$3.08$3.43$3.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$2.67$2.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$2.53$2.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$2.78$1.96$0.81
2020Summary only. Only limited summary data is available for this year.$1.46$0.09$1.88$1.89$0.01
2019Summary only. Only limited summary data is available for this year.$1.56$0.18$1.41$1.05$0.37
2018Summary only. Only limited summary data is available for this year.$1.55$0.14$1.84$1.25$0.59
2017Summary only. Only limited summary data is available for this year.$1.34$0.25$0.92$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.95$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.77$2.46$1.48$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.07$0.90$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.32$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.34$0.85$0.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.34$1.95$2.17$0.22
2010Summary only. Only limited summary data is available for this year.$0.81$0.15$1.77$2.21$0.44