Civic Intelligence

Fort Martin Scott Friends Inc

EIN 81-1115952 • 501(c)3 • Fredericksburg, TX

990-N Coverage

Profile

To preserve, protect and promote the multi-cultural heritage and historic significance of the "guardian of the texas frontier". To educate the public

615 W San Antonio StFredericksburg, TX 78624

www.ftmartinscott.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

543%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,463 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,463 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,642

Down $38,487 (-125%) from 2020

Expenses

Up

$33,821

Up $16,711 (+98%) from 2020

Net Income

Down

-$41,463

Down $55,198 (-402%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $8,250Net Assets 2017: $8,2502017Assets 2018: $26,438Net Assets 2018: $26,4382018Assets 2019: $27,728Net Assets 2019: $27,7282019Assets 2020: $41,463Net Assets 2020: $41,4632020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $48,854Expenses 2017: $56,265Net Income 2017: -$7,4112017Revenue 2018: $46,055Expenses 2018: $27,867Net Income 2018: $18,1882018Revenue 2019: $81,391Expenses 2019: $80,101Net Income 2019: $1,2902019Revenue 2020: $30,845Expenses 2020: $17,110Net Income 2020: $13,7352020Revenue 2021: -$7,642Expenses 2021: $33,821Net Income 2021: -$41,4632021

Highlighted filing

2021

Revenue-$7,642
Expenses$33,821
Net Income-$41,463
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$7,642
Expenses
$33,821
Net income
-$41,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.64$33.8$41.5
2020Detailed filing. Detailed filing data is available for this year.$41.5$41.5$30.8$17.1$13.7
2019Detailed filing. Detailed filing data is available for this year.$27.7$27.7$81.4$80.1$1.29
2018Detailed filing. Detailed filing data is available for this year.$26.4$26.4$46.1$27.9$18.2
2017Detailed filing. Detailed filing data is available for this year.$8.25$8.25$48.9$56.3$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$1,826
Mission and Program Overview

Mission

To preserve, protect and promote the multi-cultural heritage and historic significance of the "guardian of the texas frontier". To educate the public

Program Services

DescriptionGrantsExpenses
Fort Martin Scott Library & Research Center provides place forclasses or group meetings. Contains audio/visual center. Open togeneral public nearing 15,000 visitors per year$0$0
Fort Martin Scott Wagon Barn Learning Center provides a multi cultural experiencewhereby history is basis for lessons, motto of "We is stronger than me".Open to general public nearing 15,000 visitors per year$0$0
Fort Martin Scott Blacksmith Shop provides the sights, sounds, smells for storytelling related to early pioneers and settlers. Open togeneral public nearling 15,000 visitors per year$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER MOLDENHAUERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fort Martin Scott Friends Inc
EIN
81-1115952
Phone
8302173200
Address
615 W SAN ANTONIO ST, FREDERICKSBURG, TX 78624

Signing Officer

Name
Walter Moldenhauer
Title
President
Phone
8302173200
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Marc A Jacobi and Associates
Address
1603 E Main St Ste A, Fredericksburg, TX 78624
Preparer
Karen Moore
Phone
8309904152
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RESTRICTED FUNDS 0.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 0.”

Form 990EZ, Part I, Line 16

“Legal & pofessional 1650.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2650.”

Form 990EZ, Part I, Line 16

“Special fund expenditures”

Form 990EZ, Part I, Line 16

“ADVERTISING 2577.”

Form 990EZ, Part I, Line 16

“STORAGE 1018.”

Form 990EZ, Part I, Line 16

“BUILDING EXPENSES 566.”

Form 990EZ, Part I, Line 16

“Other income expense 1439.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE 1304.”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“WEBSITE 404.”

Form 990EZ, Part I, Line 16

“Other operating expenses 1583.”

Form 990EZ, Part I, Line 16

“FINAL ADJUSTMENTS 512.”

Form 990EZ, Part I, Line 16

“Depreciation 3380.”

Form 990EZ, Part I, Line 16

“DONATION 16738.”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08304569315
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078624
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9468
IRS990EZ/GrossReceiptsAmt01826
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IRS990EZ/MembershipDuesAmt01657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt033821
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, PROTECT AND PROMOTE THE MULTI-CULTURAL HERITAGE AND HISTORIC SIGNIFICANCE OF THE "GUARDIAN OF THE TEXAS FRONTIER". TO EDUCATE THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fort Martin Scott Library & Research Center provides place forclasses or group meetings. Contains audio/visual center. Open togeneral public nearing 15,000 visitors per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fort Martin Scott Wagon Barn Learning Center provides a multi cultural experiencewhereby history is basis for lessons, motto of "We is stronger than me".Open to general public nearing 15,000 visitors per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fort Martin Scott Blacksmith Shop provides the sights, sounds, smells for storytelling related to early pioneers and settlers. Open togeneral public nearling 15,000 visitors per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033821
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-7642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ftmartinscott.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0811115952
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0366
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fort Martin Scott
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0366
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt016738
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PIONEER MUSEUM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0325 W MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FREDERICKSBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTRICTED FUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & POFESSIONAL 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL FUND EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 2577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING EXPENSES 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER INCOME EXPENSE 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER OPERATING EXPENSES 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINAL ADJUSTMENTS 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 3380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATION 16738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER MOLDENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302173200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MARTIN SCOTT FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0811115952
ReturnHeader/Filer/PhoneNum08302173200
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 W SAN ANTONIO ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273306626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc A Jacobi and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 E Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309904152
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Moore
ReturnHeader/ReturnTs02022-11-15T15:07:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLDENHAUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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