Civic Intelligence

Texas Prison Museum Inc.

990 • Fiscal year 2015 • EIN 76-0195986

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 18, 2016

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,217,787

Up $46,226 (+3.9%) from 2014

Net Assets

Up

$1,188,627

Up $19,894 (+1.7%) from 2014

Liabilities

Up

$29,160

Up $26,332 (+931%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$400,324

Up $88,281 (+28%) from 2014

Expenses

Up

$392,292

Up $110,481 (+39%) from 2014

Net Income

Down

$8,032

Down $22,200 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$1,217,787
Liabilities$29,160
Net Assets$1,188,627
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$400,324
Expenses$392,292
Net Income$8,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$533,021
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$716,699$690,200▼ $26,499
Savings and Temporary Cash Investments$376,421$442,694▲ $66,273
Inventories for Sale or Use$53,408$49,489▼ $3,919
Cash and Non-Interest-Bearing Accounts$19,784$26,368▲ $6,584
Accounts Receivable$5,242$9,029▲ $3,787
Prepaid Expenses and Deferred Charges$7$7→ $0
Total Assets$1,171,561$1,217,787▲ $46,226
Liabilities
Accounts Payable and Accrued Expenses$2,828$29,160▲ $26,332
Total Liabilities$2,828$29,160▲ $26,332
Net Assets / Fund Balance
Unrestricted Net Assets$799,099$768,465▼ $30,634
Temporarily Rstr Net Assets$369,634$420,162▲ $50,528
Total Net Assets Fund Balance$1,168,733$1,188,627▲ $19,894
Total Liabilities and Net Assets / Fund Balance$1,171,561$1,217,787▲ $46,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,860$307,522$994,382
Equipment$3,340$15,319$18,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tommy MartinPresident
Cindi LoefflerTrustee
David StacksTrustee
Golda RichTrustee
TONY D'CUHNATrustee
Tom PierceTrustee
Henry HendersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,392
Program Service Revenue
$148,507
Investment Income
$296
Other Revenue
$116,129
All Other Contributions
$135,392
Change in Net Assets
$8,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,185
Salaries, Compensation, and Employee Benefits$149,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,902$0$0$137,902
All Other Expenses$28,197$0$0$28,197
Depreciation Depletion$27,145$0$0$27,145
Occupancy$16,889$0$0$16,889
Payroll Taxes$11,205$0$0$11,205
Other Expenses$6,567$0$0$6,567
Advertising$5,717$0$0$5,717
Office Expenses$3,263$0$0$3,263
Travel$1,908$0$0$1,908
Fees for Services Accounting$1,591$0$0$1,591
Total Functional Expenses$392,292$0$0$392,292
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
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Martin
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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 1892. 1892. 0. 0. Telephone 4509. 4509. 0. 0. Memberships 315. 315. 0. 0. Supplies 3437. 3437. 0. 0. Landscaping 862. 862. 0. 0. Old timers 306. 306. 0. 0. Printing and reproduction 143. 143. 0. 0. Storage 1535. 1535. 0. 0. Sales tax 12728. 12728. 0. 0. Computer expense 2398. 2398. 0. 0. Memorials 72. 72. 0. 0.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01694003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305779
IRS990ScheduleA/Total509Grp/TotalAmt01694003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994382
IRS990ScheduleD/EquipmentGrp/BookValueAmt03340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE TREASURER FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R&M 1892. 1892. 0. 0. TELEPHONE 4509. 4509. 0. 0. MEMBERSHIPS 315. 315. 0. 0. SUPPLIES 3437. 3437. 0. 0. LANDSCAPING 862. 862. 0. 0. OLD TIMERS 306. 306. 0. 0. PRINTING AND REPRODUCTION 143. 143. 0. 0. STORAGE 1535. 1535. 0. 0. SALES TAX 12728. 12728. 0. 0. COMPUTER EXPENSE 2398. 2398. 0. 0. MEMORIALS 72. 72. 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/BOYAmt0369634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0420162
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171561
IRS990/TotalAssetsEOYAmt01217787
IRS990/TotalAssetsGrp/BOYAmt01171561
IRS990/TotalAssetsGrp/EOYAmt01217787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135392
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02828
IRS990/TotalLiabilitiesEOYAmt029160
IRS990/TotalLiabilitiesGrp/BOYAmt02828
IRS990/TotalLiabilitiesGrp/EOYAmt029160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01188627
IRS990/TotalProgramServiceExpensesAmt0392292
IRS990/TotalProgramServiceRevenueAmt0148507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400324
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01908
IRS990/TravelGrp/TotalAmt01908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 HWY 75 N
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09362952155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-18
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/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02016-04-04T09:14:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,787
Liabilities
$29,160
Net assets
$1,188,627
Revenue
$400,324
Expenses
$392,292
Net income
$8,032
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