Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0154705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,339,660
Down $279,474 (-17%) from 2015
Net Assets
Down$1,320,674
Down $280,485 (-18%) from 2015
Liabilities
Up$18,986
Up $1,011 (+5.6%) from 2015
Revenue
Down$726,908
Down $2,421 (-0.3%) from 2015
Expenses
Up$1,007,393
Up $84,387 (+9.1%) from 2015
Net Income
Down-$280,485
Down $86,808 (-45%) from 2015
Historical/functional museum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $936,262 | $755,764 | ▼ $180,498 |
| Cash and Non-Interest-Bearing Accounts | $432,149 | $337,419 | ▼ $94,730 |
| Savings and Temporary Cash Investments | $125,522 | $126,153 | ▲ $631 |
| Inventories for Sale or Use | $35,759 | $28,915 | ▼ $6,844 |
| Investments in Publicly Traded Securities | $24,143 | $23,926 | ▼ $217 |
| Prepaid Expenses and Deferred Charges | $15,990 | $23,064 | ▲ $7,074 |
| Accounts Receivable | $27,946 | $23,056 | ▼ $4,890 |
| Total Assets | $1,619,134 | $1,339,660 | ▼ $279,474 |
| Other Assets Total | $21,363 | $21,363 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,975 | $18,986 | ▲ $1,011 |
| Total Liabilities | $17,975 | $18,986 | ▲ $1,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,427 | $1,275,385 | ▲ $674,958 |
| Temporarily Rstr Net Assets | $979,369 | $23,926 | ▼ $955,443 |
| Permanently Rstr Net Assets | $21,363 | $21,363 | → $0 |
| Total Net Assets Fund Balance | $1,601,159 | $1,320,674 | ▼ $280,485 |
| Total Liabilities and Net Assets / Fund Balance | $1,619,134 | $1,339,660 | ▼ $279,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $755,764 | $1,310,712 | $2,066,476 |
| 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 | $536,535 |
| Salaries, Compensation, and Employee Benefits | $470,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,125 | - | - | $390,125 |
| Depreciation Depletion | - | $214,475 | - | $214,475 |
| All Other Expenses | $36,570 | $19,861 | - | $56,431 |
| Insurance | $51,586 | $3,106 | - | $54,692 |
| Other Employee Benefits | $47,193 | - | - | $47,193 |
| Payroll Taxes | $31,715 | - | - | $31,715 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Other Expenses | $21,528 | - | - | $21,528 |
| Occupancy | - | $19,200 | - | $19,200 |
| Fees for Services Accounting | - | $18,498 | - | $18,498 |
| Conferences and Meetings | - | $15,206 | - | $15,206 |
| Office Expenses | - | $6,785 | - | $6,785 |
| Pension Plan Contributions | $1,825 | - | - | $1,825 |
| Advertising | - | $625 | - | $625 |
| Total Functional Expenses | $679,637 | $327,756 | $0 | $1,007,393 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,034,185 |
| Total Expenses per Audited Statements | $1,034,185 |
| Total Expenses per Form 990 | $1,007,393 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-26,792 |
| Other Expense Adjustments | $-26,792 |
| 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.”
“Exhibition of the history of paddlewheel transportation in texas.”
“Cost of sales - gift store -26,792.”
“Cost of sales - gift store -26,792.”
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 | 17975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL/FUNCTIONAL MUSEUM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 432149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337419 |
| 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 | 15206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26792 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1071 |
| IRS990/CYOtherExpensesAmt | 0 | 536535 |
| IRS990/CYOtherRevenueAmt | 0 | 18483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 707354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470858 |
| IRS990/CYTotalExpensesAmt | 0 | 1007393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 726908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214475 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 679637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18498 |
| 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 | 753700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45275 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35759 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1071 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24143 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23926 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 43 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 936262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2066476 |
| 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 | 1601159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1320674 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18483 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -38613 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6785 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47193 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES - FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE-BOAT |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES - BAR |
| IRS990/OtherExpensesGrp/Desc | 3 | DIESEL FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1825 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21363 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23064 |
| 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 | 163887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 73200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1903 |
| IRS990/PYOtherExpensesAmt | 0 | 526963 |
| IRS990/PYOtherRevenueAmt | 0 | 13848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 713578 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396043 |
| IRS990/PYTotalExpensesAmt | 0 | 923006 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 729329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280485 |
| 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 | 707354 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 498823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 707354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 713578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1120176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 780387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4155029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4653852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 707354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 713578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1120176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1279210 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4653852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 708425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 715482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1122069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1281176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4662420 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -26792 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1034185 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -26792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 755764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1310712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2066476 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -26792 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -26792 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753699 |
| 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 -26,792. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES - GIFT STORE -26,792. |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007393 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 726907 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 753699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1034185 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 979369 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23926 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1619134 |
| IRS990/TotalAssetsEOYAmt | 0 | 1339660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1619134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1339660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 679637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1007393 |
| IRS990/TotalGrossUBIAmt | 0 | 18483 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1601159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1320674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190498 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 190498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 679637 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 707354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1071 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 726908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18483 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1619134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339660 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 600427 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1275385 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLONEL MUSEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLO |
| ReturnHeader/Filer/EIN | 0 | 760154705 |
| ReturnHeader/Filer/PhoneNum | 0 | 4096834351 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.