Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0154705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,619,134
Down $196,741 (-11%) from 2014
Net Assets
Down$1,601,159
Down $193,676 (-11%) from 2014
Liabilities
Down$17,975
Down $3,065 (-15%) from 2014
Revenue
Down$729,329
Down $430,175 (-37%) from 2014
Expenses
Down$923,006
Down $10,792 (-1.2%) from 2014
Net Income
Down-$193,677
Down $419,383 (-186%) from 2014
Historical/functional museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,385 | $936,262 | ▲ $301,877 |
| Cash and Non-Interest-Bearing Accounts | $913,916 | $432,149 | ▼ $481,767 |
| Savings and Temporary Cash Investments | $124,611 | $125,522 | ▲ $911 |
| Inventories for Sale or Use | $44,622 | $35,759 | ▼ $8,863 |
| Accounts Receivable | $31,763 | $27,946 | ▼ $3,817 |
| Investments in Publicly Traded Securities | $24,382 | $24,143 | ▼ $239 |
| Prepaid Expenses and Deferred Charges | $20,833 | $15,990 | ▼ $4,843 |
| Total Assets | $1,815,875 | $1,619,134 | ▼ $196,741 |
| Other Assets Total | $21,363 | $21,363 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,040 | $17,975 | ▼ $3,065 |
| Total Liabilities | $21,040 | $17,975 | ▼ $3,065 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,158,767 | $979,369 | ▼ $179,398 |
| Unrestricted Net Assets | $614,705 | $600,427 | ▼ $14,278 |
| Permanently Rstr Net Assets | $21,363 | $21,363 | → $0 |
| Total Net Assets Fund Balance | $1,794,835 | $1,601,159 | ▼ $193,676 |
| Total Liabilities and Net Assets / Fund Balance | $1,815,875 | $1,619,134 | ▼ $196,741 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $936,262 | $1,096,236 | $2,032,498 |
| Name | Title |
|---|---|
| E Vince Matthews Iii | Chairman/pres |
| Charles Milos | Director |
| Eugene Lucus | Director |
| Louis Pauls | Sec/trea |
| E Douglas Mcleod | Vice-pres |
| Joy Cowan | Vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $526,963 |
| Salaries, Compensation, and Employee Benefits | $396,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,529 | - | - | $331,529 |
| Depreciation Depletion | - | $178,920 | - | $178,920 |
| All Other Expenses | $43,699 | $20,761 | - | $64,460 |
| Insurance | $57,296 | $3,106 | - | $60,402 |
| Other Employee Benefits | $36,293 | - | - | $36,293 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Payroll Taxes | $26,369 | - | - | $26,369 |
| Other Expenses | $24,926 | - | - | $24,926 |
| Occupancy | - | $19,200 | - | $19,200 |
| Conferences and Meetings | - | $15,224 | - | $15,224 |
| Fees for Services Accounting | - | $14,237 | - | $14,237 |
| Office Expenses | - | $4,441 | - | $4,441 |
| Pension Plan Contributions | $1,852 | - | - | $1,852 |
| Advertising | - | $354 | - | $354 |
| Total Functional Expenses | $636,763 | $286,243 | $0 | $923,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $936,014 |
| Total Expenses per Audited Statements | $936,014 |
| Total Expenses per Form 990 | $923,005 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-13,009 |
| Other Expense Adjustments | $-13,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the 990 and the audited financials. After their approval, the return is signed and mailed.”
“Board of directors approves all salaries.”
“Governing documents are available upon request at one hope blvd, galveston, texas.”
“ROUNDING 1.”
“Exhibition of the history of paddlewheel transportation in texas.”
“Cost of sales - gift store -13,009.”
“Cost of sales - gift store -13,009.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL/FUNCTIONAL MUSEUM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT CALLIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4096834351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE HOPE BLVD ONE HOPE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 913916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1903 |
| IRS990/CYOtherExpensesAmt | 0 | 526963 |
| IRS990/CYOtherRevenueAmt | 0 | 13848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 713578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396043 |
| IRS990/CYTotalExpensesAmt | 0 | 923006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 729329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178920 |
| IRS990/Desc | 0 | THE COLONEL MUSEUM, INC. MANAGES AND OPERATES A MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 636763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14237 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EUGENE LUCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES MILOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS PAULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E DOUGLAS MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | E VINCE MATTHEWS III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN/PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 742338 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60402 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44622 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24382 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24143 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 936262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2032498 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HISTORICAL/FUNCTIONAL MUSEUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1794835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601159 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13848 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -32109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36293 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE-BOAT |
| IRS990/OtherExpensesGrp/Desc | 2 | DIESEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF SALES - BAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26369 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1852 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21363 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15990 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ZENDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 712110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 712110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PASS TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SINGLE TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOAT CHARTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIQUOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 234140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78787 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 44661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 234140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1893 |
| IRS990/PYOtherExpensesAmt | 0 | 542519 |
| IRS990/PYOtherRevenueAmt | 0 | 37435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1120176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391276 |
| IRS990/PYTotalExpensesAmt | 0 | 933795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1159504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 713578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 498823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 713578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 780387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3415887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8773 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3914710 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1120176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3914710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 715482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1122069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1281176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 804756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3923483 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1096236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2032498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -13009 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 936014 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -13009 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13009 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 742338 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES - GIFT STORE -13,009. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES - GIFT STORE -13,009. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 923005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 729329 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 936014 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AND THE AUDITED FINANCIALS. AFTER THEIR APPROVAL, THE RETURN IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS APPROVES ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ONE HOPE BLVD, GALVESTON, TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 979369 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1619134 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1619134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 636763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 923006 |
| IRS990/TotalGrossUBIAmt | 0 | 13848 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21040 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21040 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1794835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601159 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 156950 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 713578 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 713578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 729329 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13848 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1619134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 614705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 600427 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | COLONEL MUSEUM INC ONE HOPE BLVD |
| IRS990/USAddress/CityNm | 0 | GALVESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77554 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GALVESTON.COM/COLONEL |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ZENDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4096834351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLONEL MUSEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 760154705 |
| ReturnHeader/Filer/PhoneNum | 0 | 4096834351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE HOPE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALVESTON |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.