Civic Intelligence

Texas Maritime Museum Association Inc.

990 • Fiscal year 2021 • EIN 74-2097680

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization Profilewww.texasmaritimemuseum.org
1202 Navigation CircleRockport, TX 78382

(361) 790-5544

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,193,258

Up $51,585 (+4.5%) from 2020

Net Assets

Up

$1,149,275

Up $48,306 (+4.4%) from 2020

Liabilities

Up

$43,983

Up $3,279 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$391,403

Up $153,838 (+65%) from 2020

Expenses

Down

$343,097

Down $11,641 (-3.3%) from 2020

Net Income

Up

$48,306

Up $165,479 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,188Liabilities 2011: $5,434Net Assets 2011: $1,470,7542011Assets 2012: $1,455,006Liabilities 2012: $5,373Net Assets 2012: $1,449,6332012Assets 2013: $1,372,831Liabilities 2013: $4,824Net Assets 2013: $1,368,0072013Assets 2014: $1,308,350Liabilities 2014: $6,396Net Assets 2014: $1,301,9542014Assets 2015: $1,241,168Liabilities 2015: $9,313Net Assets 2015: $1,231,8552015Assets 2016: $1,567,124Liabilities 2016: $7,366Net Assets 2016: $1,559,7582016Assets 2017: $1,470,299Liabilities 2017: $5,977Net Assets 2017: $1,464,3222017Assets 2018: $1,339,171Liabilities 2018: $17,841Net Assets 2018: $1,321,3302018Assets 2019: $1,226,720Liabilities 2019: $8,578Net Assets 2019: $1,218,1422019Assets 2020: $1,141,673Liabilities 2020: $40,704Net Assets 2020: $1,100,9692020Assets 2021: $1,193,258Liabilities 2021: $43,983Net Assets 2021: $1,149,2752021Assets 2022: $1,260,781Liabilities 2022: $36,582Net Assets 2022: $1,224,1992022Assets 2023: $1,344,507Liabilities 2023: $19,401Net Assets 2023: $1,325,1062023Assets 2024: $2,166,999Liabilities 2024: $408,487Net Assets 2024: $1,758,5122024

Highlighted filing

2021

Assets$1,193,258
Liabilities$43,983
Net Assets$1,149,275
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,412Expenses 2011: $408,018Net Income 2011: -$53,6062011Revenue 2012: $373,298Expenses 2012: $399,947Net Income 2012: -$26,6492012Revenue 2013: $304,079Expenses 2013: $390,477Net Income 2013: -$86,3982013Revenue 2014: $343,012Expenses 2014: $409,065Net Income 2014: -$66,0532014Revenue 2015: $323,120Expenses 2015: $393,221Net Income 2015: -$70,1012015Revenue 2016: $692,076Expenses 2016: $364,457Net Income 2016: $327,6192016Revenue 2017: $285,063Expenses 2017: $380,500Net Income 2017: -$95,4372017Revenue 2018: $777,987Expenses 2018: $920,979Net Income 2018: -$142,9922018Revenue 2019: $295,613Expenses 2019: $398,801Net Income 2019: -$103,1882019Revenue 2020: $237,565Expenses 2020: $354,738Net Income 2020: -$117,1732020Revenue 2021: $391,403Expenses 2021: $343,097Net Income 2021: $48,3062021Revenue 2022: $463,550Expenses 2022: $398,554Net Income 2022: $64,9962022Revenue 2023: $517,438Expenses 2023: $416,261Net Income 2023: $101,1772023Revenue 2024: $1,030,803Expenses 2024: $590,624Net Income 2024: $440,1792024

Highlighted filing

2021

Revenue$391,403
Expenses$343,097
Net Income$48,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.1
Gross Receipts
$484,486
Mission and Program Overview

Mission

Preservation of maritime history through exhibits and educational programs.

Prservation of Maritime history through exhibits and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,024$659,041▼ $35,983
Cash and Non-Interest-Bearing Accounts$263,277$328,397▲ $65,120
Inventories for Sale or Use$28,554$26,402▼ $2,152
Prepaid Expenses and Deferred Charges-$20,030-
Accounts Receivable-$6,010-
Total Assets$1,141,673$1,193,258▲ $51,585
Other Assets Total$154,818$153,378▼ $1,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,444$28,425▼ $4,019
Accounts Payable and Accrued Expenses$8,260$15,558▲ $7,298
Total Liabilities$40,704$43,983▲ $3,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,969$1,006,281▼ $29,688
Net Assets With Donor Restrictions$65,000$142,994▲ $77,994
Total Net Assets Fund Balance$1,100,969$1,149,275▲ $48,306
Total Liabilities and Net Assets / Fund Balance$1,141,673$1,193,258▲ $51,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,041$1,304,162-
Equipment$0$13,483-
Other Assets Org$87,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joanne TaylorPresident
Tom YorkVice President
Capt Fred WilkersonDirector
Cody RevelDirector
Karl HattmanDirector
Mark EshelmanDirector
Melba YorkDirector
Michell McmahonDirector
Rose WilliamsDirector
Veronica CamehlDirector
Justin ParkoffExecutive Director
Sally ReynoldsSecretary
Garry CateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,658
Program Service Revenue
$50,155
Investment Income
$432
Other Revenue
$96,158
All Other Contributions
$126,889
Change in Net Assets
$48,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,081
Salaries, Compensation, and Employee Benefits$134,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,844$26,505$0$88,349
Other Salaries and Wages$34,662$34,661$0$69,323
Current Officers, Directors, Trustees, and Key Employees$24,500$24,500$0$49,000
Depreciation Depletion$0$39,256$0$39,256
Other Expenses$14,090$7,587$0$21,677
Fees for Services Accounting$0$19,310$0$19,310
All Other Expenses$15,949$1,021$0$16,970
Advertising$12,244$0$0$12,244
Payroll Taxes$4,548$4,548$0$9,096
Other Employee Benefits$3,298$3,299$0$6,597
Office Expenses$0$3,375$0$3,375
Travel$209$0$0$209
Total Functional Expenses$174,398$168,699$0$343,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,545
Fundraising Direct Expenses$88,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$179,545$179,545$18,030$161,515
Bell Ball----
Total Events$179,545$179,545$88,060$91,485
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Maritime Museum Association
EIN
74-2097680
Phone
3617905544
Address
1202 NAVIGATION CIRCLE, ROCKPORT, TX 78382

Signing Officer

Name
James G Cate
Title
Treasurer
Phone
3617905544
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Garry Cate
Formed
1980
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
200

Preparer

Firm
Garry Cate CPA
Address
105 N Magnolia St, Rockport, TX 78382
Preparer
James Garry Cate CPA
Phone
3617905544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the return before submitting”

Pt VI, Line 8B

“Each committe submitts findings to the directors for approval”

Pt VI, Line 12C

“The directors monitor the compliance annually”

Pt VI, Line 15B

“The directors approve all salaries of key employees”

Pt XI

“LINE 5 UNREALIZED GAIN”

Pt VI, Line 15A

“The directors approve all salaries of key employees”

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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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IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37587
IRS990/OtherExpensesGrp/ProgramServicesAmt03019
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt314090
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IRS990/OtherExpensesGrp/TotalAmt14630
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherExpensesGrp/TotalAmt321677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034662
IRS990/OtherSalariesAndWagesGrp/TotalAmt069323
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IRS990/PayrollTaxesGrp/TotalAmt09096
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IRS990/PrincipalOfficerNm0James Garry Cate
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IRS990/ProgramServiceRevenueGrp/Desc0Admission Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Events
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Proceeds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0The Museum mails a quarterly newletter "THE LOGLINE" to its members. Monthly, the museum hosts a "BROWN BAG LUNCHEON" featuring a speaker who is associated with the maritime industry. These luncheons are open to the public and are one of the many ways in which the Museum continues to educate the public about maritime history.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYTotalExpensesAmt0354738
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938672
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exhibits
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,193,258
Liabilities
$43,983
Net assets
$1,149,275
Revenue
$391,403
Expenses
$343,097
Net income
$48,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.41$1.76$1.03$0.59$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$0.52$0.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.46$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.24$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.30$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.78$0.92$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.29$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.69$0.36$0.33
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.32$0.39$0.07
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.34$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.30$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.35$0.41$0.05
Peer Organizations

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