Civic Intelligence

Texas Maritime Museum Association Inc.

990 • Fiscal year 2022 • EIN 74-2097680

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,260,781

Up $67,523 (+5.7%) from 2021

Net Assets

Up

$1,224,199

Up $74,924 (+6.5%) from 2021

Liabilities

Down

$36,582

Down $7,401 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$463,550

Up $72,147 (+18%) from 2021

Expenses

Up

$398,554

Up $55,457 (+16%) from 2021

Net Income

Up

$64,996

Up $16,690 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,260,781
Liabilities$36,582
Net Assets$1,224,199
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$463,550
Expenses$398,554
Net Income$64,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$614,654
Mission and Program Overview

Mission

Preservation of maritime history through exhibits and educational programs.

Preservation of Maritime history through exhibits and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,041$724,939▲ $65,898
Cash and Non-Interest-Bearing Accounts$328,397$229,529▼ $98,868
Savings and Temporary Cash Investments-$120,014-
Inventories for Sale or Use$26,402$26,402→ $0
Prepaid Expenses and Deferred Charges$20,030$8,395▼ $11,635
Accounts Receivable$6,010$1,000▼ $5,010
Total Assets$1,193,258$1,260,781▲ $67,523
Other Assets Total$153,378$150,502▼ $2,876
Liabilities
Accounts Payable and Accrued Expenses$15,558$36,582▲ $21,024
Mortgage Notes Payable Secured by Investment Property$28,425--
Total Liabilities$43,983$36,582▼ $7,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,281$1,126,397▲ $120,116
Net Assets With Donor Restrictions$142,994$97,802▼ $45,192
Total Net Assets Fund Balance$1,149,275$1,224,199▲ $74,924
Total Liabilities and Net Assets / Fund Balance$1,193,258$1,260,781▲ $67,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,939$1,306,626-
Equipment$0$13,483-
Other Assets Org$87,900--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin ParkoffExecutive DirectorFT$65,000$65,000
Garry CateTreasurer-$15,200$15,200

Board Members and Trustees

NameTitle
Karl HattmanPresident
Tom YorkVice President
Cecil RousseauDirector
Chad LeeDirector
Cody RevelDirector
James FerrisDirector
Kenneth KellerDirector
Veronica CamehlDirector
Rose WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,273
Program Service Revenue
$51,723
Investment Income
$568
Other Revenue
$48,986
All Other Contributions
$245,505
Change in Net Assets
$64,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,884
Salaries, Compensation, and Employee Benefits$163,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,781$36,950$0$79,731
Current Officers, Directors, Trustees, and Key Employees$32,500$32,500$0$65,000
Occupancy$41,151$17,635$0$58,786
All Other Expenses$48,466$1,156$0$49,622
Depreciation Depletion$0$39,036$0$39,036
Other Expenses$21,666$9,286$0$30,952
Advertising$27,158$0$0$27,158
Fees for Services Accounting$0$13,950$0$13,950
Payroll Taxes$5,849$5,400$0$11,249
Other Employee Benefits$3,845$3,845$0$7,690
Office Expenses$0$4,606$0$4,606
Total Functional Expenses$229,167$169,387$0$398,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,606
Fundraising Direct Expenses$147,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Festival$137,056$135,056$32,164$102,892
Bell Ball$31,185$26,185$330$25,855
Total Events$194,606$187,606$147,403$40,203
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
2023-05-04
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
11
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”

Form 990, Part IX, Line 24E

“Education programs 13281. 13281. 0. 0.”

Form 990, Part IX, Line 24E

“Collection management 26063. 26063. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3855. 2699. 1156. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2357. 2357. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3334. 3334. 0. 0.”

Form 990, Part IX, Line 24E

“Museum development 680. 680. 0. 0.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt05731
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IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt321666
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IRS990/OtherExpensesGrp/TotalAmt15023
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt330952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042781
IRS990/OtherSalariesAndWagesGrp/TotalAmt079731
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IRS990/PayrollTaxesGrp/TotalAmt011249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08395
IRS990/PrincipalOfficerNm0James Garry Cate
IRS990/PriorPeriodAdjustmentsAmt09928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Events
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt013281
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYContributionsGrantsAmt0244658
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IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0209081
IRS990/PYOtherRevenueAmt096158
IRS990/PYProgramServiceRevenueAmt050155
IRS990/PYRevenuesLessExpensesAmt048306
IRS990/PYSalariesCompEmpBnftPaidAmt0134016
IRS990/PYTotalExpensesAmt0343097
IRS990/PYTotalRevenueAmt0391403
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IRS990/ReconcilationRevenueExpnssAmt064996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051940
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179322
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06293
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158009
IRS990ScheduleA/TotalSupportAmt01164302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01306626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02031565
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exhibits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147403
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt037300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt038100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt031823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026365
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187606
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032494

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,781
Liabilities
$36,582
Net assets
$1,224,199
Revenue
$463,550
Expenses
$398,554
Net income
$64,996
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
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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