Civic Intelligence

Texas Prison Museum Inc.

990 • Fiscal year 2019 • EIN 76-0195986

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,558,614

Up $129,289 (+9.0%) from 2018

Net Assets

Up

$1,550,601

Up $127,527 (+9.0%) from 2018

Liabilities

Up

$8,013

Up $1,762 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Down

$550,758

Down $37,733 (-6.4%) from 2018

Expenses

Down

$423,231

Down $23,938 (-5.4%) from 2018

Net Income

Down

$127,527

Down $13,795 (-9.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$1,558,614
Liabilities$8,013
Net Assets$1,550,601
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$550,758
Expenses$423,231
Net Income$127,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$758,493
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$1,126,358$1,265,219▲ $138,861
Cash and Non-Interest-Bearing Accounts$227,632$198,921▼ $28,711
Inventories for Sale or Use$70,553$95,080▲ $24,527
Savings and Temporary Cash Investments$5,597$209▼ $5,388
Prepaid Expenses and Deferred Charges$7$7→ $0
Accounts Receivable$-822$-822→ $0
Total Assets$1,429,325$1,558,614▲ $129,289
Liabilities
Accounts Payable and Accrued Expenses$6,251$8,013▲ $1,762
Total Liabilities$6,251$8,013▲ $1,762
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,423,074$1,550,601▲ $127,527
Total Net Assets Fund Balance$1,423,074$1,550,601▲ $127,527
Total Liabilities and Net Assets / Fund Balance$1,429,325$1,558,614▲ $129,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,219$412,170$1,677,389
Equipment$0$23,809$23,809
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tommy MartinPresident
Cindi LoefflerTrustee
David StacksTrustee
Diedra LacyTrustee
Jay EasonTrustee
Michael UpshawTrustee
TONY D'CUHNATrustee
Henry HendersonSecretary
Tom PierceVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,997
Program Service Revenue
$171,516
Investment Income
$0
Other Revenue
$151,245
All Other Contributions
$227,997
Change in Net Assets
$127,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,194
Salaries, Compensation, and Employee Benefits$202,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,037$0$0$202,037
Depreciation Depletion$34,280$0$0$34,280
All Other Expenses$34,004$0$0$34,004
Occupancy$30,574$0$0$30,574
Advertising$11,400$0$0$11,400
Other Expenses$4,383$0$0$4,383
Travel$4,341$0$0$4,341
Fees for Services Accounting$700$0$0$700
Total Functional Expenses$423,231$0$0$423,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,051
Fundraising Direct Expenses$10,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,051$18,051$10,700$7,351
Total Events$18,051$18,051$10,700$7,351
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 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
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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Willett
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
20
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”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01237368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532725
IRS990ScheduleA/Total509Grp/TotalAmt02202931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202931
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01265219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01677389
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023809
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010700
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IRS990/ScheduleORequiredInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01558614
IRS990/TotalAssetsGrp/BOYAmt01429325
IRS990/TotalAssetsGrp/EOYAmt01558614
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IRS990/TotalContributionsAmt0227997
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423231
IRS990/TotalGrossUBIAmt07351
IRS990/TotalLiabilitiesBOYAmt06251
IRS990/TotalLiabilitiesEOYAmt08013
IRS990/TotalLiabilitiesGrp/BOYAmt06251
IRS990/TotalLiabilitiesGrp/EOYAmt08013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01423074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423231
IRS990/TotalProgramServiceRevenueAmt0171516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07351
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04341
IRS990/TravelGrp/TotalAmt04341
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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ReturnHeader/FilingSecurityInformation/IPTm006:50:03

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,614
Liabilities
$8,013
Net assets
$1,550,601
Revenue
$550,758
Expenses
$423,231
Net income
$127,527
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
2019Detailed filing. Detailed filing data is available for this year.$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