Civic Intelligence

Texas Prison Museum Inc.

990 • Fiscal year 2013 • EIN 76-0195986

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
491 Hwy 75N77320-1119

(936) 295-2155

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,411,526

Up $68,383 (+5.1%) from 2012

Net Assets

Up

$1,405,047

Up $64,802 (+4.8%) from 2012

Liabilities

Up

$6,479

Up $3,581 (+124%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

$264,154

No earlier filing loaded for comparison.

Expenses

Up

$241,469

Up $44,285 (+22%) from 2012

Net Income

$22,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,208,452Liabilities 2010: $652Net Assets 2010: $1,207,8002010Assets 2011: $1,255,548Liabilities 2011: $6,482Net Assets 2011: $1,249,0662011Assets 2012: $1,343,143Liabilities 2012: $2,898Net Assets 2012: $1,340,2452012Assets 2013: $1,411,526Liabilities 2013: $6,479Net Assets 2013: $1,405,0472013Assets 2014: $1,171,561Liabilities 2014: $2,828Net Assets 2014: $1,168,7332014Assets 2015: $1,217,787Liabilities 2015: $29,160Net Assets 2015: $1,188,6272015Assets 2016: $1,287,021Liabilities 2016: $45,255Net Assets 2016: $1,241,7662016Assets 2017: $1,333,635Liabilities 2017: $51,883Net Assets 2017: $1,281,7522017Assets 2018: $1,429,325Liabilities 2018: $6,251Net Assets 2018: $1,423,0742018Assets 2019: $1,558,614Liabilities 2019: $8,013Net Assets 2019: $1,550,6012019Assets 2020: $1,487,101Liabilities 2020: $2,986Net Assets 2020: $1,484,1152020Assets 2021: $1,457,203Liabilities 2021: $3,465Net Assets 2021: $1,453,7382021Assets 2022: $1,528,699Liabilities 2022: $73,616Net Assets 2022: $1,455,0832022Assets 2023: $1,558,725Liabilities 2023: $100,253Net Assets 2023: $1,458,4722023Assets 2024: $1,528,755Liabilities 2024: $103,226Net Assets 2024: $1,425,5292024

Highlighted filing

2013

Assets$1,411,526
Liabilities$6,479
Net Assets$1,405,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $176,1322010Expenses 2011: $202,1562011Expenses 2012: $197,1842012Revenue 2013: $264,154Expenses 2013: $241,469Net Income 2013: $22,6852013Revenue 2014: $312,043Expenses 2014: $281,811Net Income 2014: $30,2322014Revenue 2015: $400,324Expenses 2015: $392,292Net Income 2015: $8,0322015Revenue 2016: $455,562Expenses 2016: $402,423Net Income 2016: $53,1392016Revenue 2017: $530,006Expenses 2017: $490,020Net Income 2017: $39,9862017Revenue 2018: $588,491Expenses 2018: $447,169Net Income 2018: $141,3222018Revenue 2019: $550,758Expenses 2019: $423,231Net Income 2019: $127,5272019Revenue 2020: $248,260Expenses 2020: $314,746Net Income 2020: -$66,4862020Revenue 2021: $298,205Expenses 2021: $328,582Net Income 2021: -$30,3772021Revenue 2022: $392,995Expenses 2022: $391,650Net Income 2022: $1,3452022Revenue 2023: $412,219Expenses 2023: $408,830Net Income 2023: $3,3892023Revenue 2024: $438,034Expenses 2024: $470,977Net Income 2024: -$32,9432024

Highlighted filing

2013

Revenue$264,154
Expenses$241,469
Net Income$22,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$380,918
Mission and Program Overview

Mission

The texas prison museum shall collect, preserve, and showcase the history

To preserve the history and artifacts of the texas prison system. To maintain and promote the sesquicentennial plaza to honor fallen prison system employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,009,104$743,803▼ $265,301
Savings and Temporary Cash Investments$249,758$586,743▲ $336,985
Inventories for Sale or Use$56,534$71,803▲ $15,269
Cash and Non-Interest-Bearing Accounts$27,097$8,231▼ $18,866
Accounts Receivable$633$929▲ $296
Prepaid Expenses and Deferred Charges$17$17→ $0
Total Assets$1,343,143$1,411,526▲ $68,383
Liabilities
Accounts Payable and Accrued Expenses$2,898$6,479▲ $3,581
Total Liabilities$2,898$6,479▲ $3,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,146,982$1,077,376▼ $69,606
Temporarily Rstr Net Assets$193,263$327,671▲ $134,408
Total Net Assets Fund Balance$1,340,245$1,405,047▲ $64,802
Total Liabilities and Net Assets / Fund Balance$1,343,143$1,411,526▲ $68,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,986$255,396$994,382
Equipment$4,817$13,076$17,893
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tommy MartinPresident
Cindi LoefflerTrustee
David StacksTrustee
Golda RichTrustee
Robyn FlowersTrustee
TONY D'CUHNATrustee
Tom PierceTrustee
Trent ShotwellSecretary
Jerry McgintyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,954
Program Service Revenue
$109,898
Investment Income
$361
Other Revenue
$68,941
All Other Contributions
$84,954
Change in Net Assets
$22,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,628
Other Expenses$109,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,290$0$0$122,290
Depreciation Depletion$26,951$0$0$26,951
Occupancy$14,812$0$0$14,812
Payroll Taxes$9,338$0$0$9,338
Advertising$6,844$0$0$6,844
Other Expenses$3,925$0$0$3,925
Travel$2,489$0$0$2,489
Total Functional Expenses$241,469$0$0$241,469
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
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
Filing and Contact Details

Filer

EIN
76-0195986
Phone
9362952155

Signing Officer

Name
Tommy Martin
Title
President
Phone
9362952155
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Martin
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
5

Preparer

Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is submitted to the treasurer for review prior to submission”

Pt VI, Line 19

“Document inspection is provided by request on an as-needed basis”

Raw XML Appendix384 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01622267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252323
IRS990ScheduleA/Total509Grp/TotalAmt01622267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994382
IRS990ScheduleD/EquipmentGrp/BookValueAmt04817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE TREASURER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT INSPECTION IS PROVIDED BY REQUEST ON AN AS-NEEDED BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0193263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0327671
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01343143
IRS990/TotalAssetsEOYAmt01411526
IRS990/TotalAssetsGrp/BOYAmt01343143
IRS990/TotalAssetsGrp/EOYAmt01411526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084954
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241469
IRS990/TotalGrossUBIAmt0361
IRS990/TotalLiabilitiesBOYAmt02898
IRS990/TotalLiabilitiesEOYAmt06479
IRS990/TotalLiabilitiesGrp/BOYAmt02898
IRS990/TotalLiabilitiesGrp/EOYAmt06479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405047
IRS990/TotalProgramServiceExpensesAmt0241469
IRS990/TotalProgramServiceRevenueAmt0109898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0361
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02489
IRS990/TravelGrp/TotalAmt02489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01146982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01077376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10491 HWY 75 N
IRS990/USAddress/City0HUNTSVILLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077320
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362952155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS PRISON MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760195986
ReturnHeader/Filer/PhoneNum09362952155
ReturnHeader/Filer/USAddress/AddressLine10491 HWY 75N
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773201119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02014-04-01T14:25:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,526
Liabilities
$6,479
Net assets
$1,405,047
Revenue
$264,154
Expenses
$241,469
Net income
$22,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.10$1.46$0.41$0.41$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.25$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.55$0.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.59$0.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$0.53$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$0.46$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.18