Civic Intelligence

Texas Prison Museum Inc.

990 • Fiscal year 2014 • EIN 76-0195986

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
491 Hwy 75NHuntsville, TX 77320-1119

(936) 295-2155

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,171,561

Down $239,965 (-17%) from 2013

Net Assets

Down

$1,168,733

Down $236,314 (-17%) from 2013

Liabilities

Down

$2,828

Down $3,651 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$312,043

Up $47,889 (+18%) from 2013

Expenses

Up

$281,811

Up $40,342 (+17%) from 2013

Net Income

Up

$30,232

Up $7,547 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$1,171,561
Liabilities$2,828
Net Assets$1,168,733
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$312,043
Expenses$281,811
Net Income$30,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$432,100
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$743,803$716,699▼ $27,104
Savings and Temporary Cash Investments$586,743$376,421▼ $210,322
Inventories for Sale or Use$71,803$53,408▼ $18,395
Cash and Non-Interest-Bearing Accounts$8,231$19,784▲ $11,553
Accounts Receivable$929$5,242▲ $4,313
Prepaid Expenses and Deferred Charges$17$7▼ $10
Total Assets$1,411,526$1,171,561▼ $239,965
Liabilities
Accounts Payable and Accrued Expenses$6,479$2,828▼ $3,651
Total Liabilities$6,479$2,828▼ $3,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,376$799,099▼ $278,277
Temporarily Rstr Net Assets$327,671$369,634▲ $41,963
Total Net Assets Fund Balance$1,405,047$1,168,733▼ $236,314
Total Liabilities and Net Assets / Fund Balance$1,411,526$1,171,561▼ $239,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,306$282,076$994,382
Equipment$4,393$13,620$18,013
Compensation and Service Providers
Top Officer Pay34th 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
$87,097
Program Service Revenue
$117,404
Investment Income
$421
Other Revenue
$107,121
All Other Contributions
$87,097
Change in Net Assets
$30,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,793
Other Expenses$135,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,397$0$0$127,397
Depreciation Depletion$27,224$0$0$27,224
Payroll Taxes$19,396$0$0$19,396
All Other Expenses$17,391$0$0$17,391
Occupancy$15,193$0$0$15,193
Advertising$6,148$0$0$6,148
Other Expenses$4,585$0$0$4,585
Fees for Services Accounting$1,800$0$0$1,800
Conferences and Meetings$1,591$0$0$1,591
Fees for Services Management$175$0$0$175
Total Functional Expenses$281,811$0$0$281,811
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

Filer Name
Texas Prison Museum Inc
EIN
76-0195986
Phone
9362952155
Address
491 HWY 75N, HUNTSVILLE, TX 77320-1119

Signing Officer

Name
Tommy Martin
Title
Director
Phone
9362952155
Signed
2015-04-08
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
13
Volunteers
5

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
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”

Form 990, Part IX, Line 24F

“R&m 5337. 5337. 0. 0. Telephone 5123. 5123. 0. 0. Memberships 409. 409. Supplies 5645. 5645. 0. 0. Landscaping 530. 530. 0. Old timers 347. 347. 0. 0.”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01457041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295763
IRS990ScheduleA/Total509Grp/TotalAmt01457041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994382
IRS990ScheduleD/EquipmentGrp/BookValueAmt04393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE TREASURER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R&M 5337. 5337. 0. 0. TELEPHONE 5123. 5123. 0. 0. MEMBERSHIPS 409. 409. SUPPLIES 5645. 5645. 0. 0. LANDSCAPING 530. 530. 0. OLD TIMERS 347. 347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0327671
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0369634
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411526
IRS990/TotalAssetsEOYAmt01171561
IRS990/TotalAssetsGrp/BOYAmt01411526
IRS990/TotalAssetsGrp/EOYAmt01171561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087097
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06479
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt06479
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168733
IRS990/TotalProgramServiceExpensesAmt0281811
IRS990/TotalProgramServiceRevenueAmt0117404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312043
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171561
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 HWY 75 N
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362952155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PRISON MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760195986
ReturnHeader/Filer/PhoneNum09362952155
ReturnHeader/Filer/USAddress/AddressLine1Txt0491 HWY 75N
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773201119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02015-04-13T09:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,561
Liabilities
$2,828
Net assets
$1,168,733
Revenue
$312,043
Expenses
$281,811
Net income
$30,232
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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