Civic Intelligence

Colonel Museum Inc.

990 • Fiscal year 2017 • EIN 76-0154705

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.MOODYGARDENS.COM/ATTRACTIONS/COLONEL_
One Hope BlvdGalveston, TX 77554

(409) 683-4351

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,395,387

Up $55,727 (+4.2%) from 2016

Net Assets

Down

$1,233,087

Down $87,587 (-6.6%) from 2016

Liabilities

Up

$162,300

Up $143,314 (+755%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$979,932

Up $253,024 (+35%) from 2016

Expenses

Up

$1,067,519

Up $60,126 (+6.0%) from 2016

Net Income

Up

-$87,587

Up $192,898 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,157,153Liabilities 2011: $18,108Net Assets 2011: $1,139,0452011Assets 2012: $1,630,552Liabilities 2012: $26,360Net Assets 2012: $1,604,1922012Assets 2013: $1,583,740Liabilities 2013: $14,614Net Assets 2013: $1,569,1262013Assets 2014: $1,815,875Liabilities 2014: $21,040Net Assets 2014: $1,794,8352014Assets 2015: $1,619,134Liabilities 2015: $17,975Net Assets 2015: $1,601,1592015Assets 2016: $1,339,660Liabilities 2016: $18,986Net Assets 2016: $1,320,6742016Assets 2017: $1,395,387Liabilities 2017: $162,300Net Assets 2017: $1,233,0872017Assets 2018: $1,254,517Liabilities 2018: $14,371Net Assets 2018: $1,240,1462018Assets 2019: $1,176,698Liabilities 2019: $5,324Net Assets 2019: $1,171,3742019Assets 2020: $1,011,662Liabilities 2020: $157,543Net Assets 2020: $854,1192020Assets 2021: $886,259Liabilities 2021: $59,167Net Assets 2021: $827,0922021Assets 2022: $1,056,905Liabilities 2022: $482,124Net Assets 2022: $574,7812022Assets 2023: $1,084,178Liabilities 2023: $527,451Net Assets 2023: $556,7272023Assets 2024: $976,477Liabilities 2024: $539,084Net Assets 2024: $437,3932024

Highlighted filing

2017

Assets$1,395,387
Liabilities$162,300
Net Assets$1,233,087
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $826,713Expenses 2011: $790,000Net Income 2011: $36,7132011Revenue 2012: $1,315,498Expenses 2012: $850,352Net Income 2012: $465,1462012Revenue 2013: $866,935Expenses 2013: $902,002Net Income 2013: -$35,0672013Revenue 2014: $1,159,504Expenses 2014: $933,798Net Income 2014: $225,7062014Revenue 2015: $729,329Expenses 2015: $923,006Net Income 2015: -$193,6772015Revenue 2016: $726,908Expenses 2016: $1,007,393Net Income 2016: -$280,4852016Revenue 2017: $979,932Expenses 2017: $1,067,519Net Income 2017: -$87,5872017Revenue 2018: $1,069,019Expenses 2018: $1,061,960Net Income 2018: $7,0592018Revenue 2019: $878,343Expenses 2019: $947,115Net Income 2019: -$68,7722019Revenue 2020: $353,777Expenses 2020: $671,032Net Income 2020: -$317,2552020Revenue 2021: $688,828Expenses 2021: $715,855Net Income 2021: -$27,0272021Revenue 2022: $712,823Expenses 2022: $965,134Net Income 2022: -$252,3112022Revenue 2023: $1,165,297Expenses 2023: $1,190,307Net Income 2023: -$25,0102023Revenue 2024: $1,078,590Expenses 2024: $1,197,924Net Income 2024: -$119,3342024

Highlighted filing

2017

Revenue$979,932
Expenses$1,067,519
Net Income-$87,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$998,274
Mission and Program Overview

Mission

Historical/functional museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,764$853,910▲ $98,146
Cash and Non-Interest-Bearing Accounts$337,419$325,744▼ $11,675
Savings and Temporary Cash Investments$126,153$123,945▼ $2,208
Inventories for Sale or Use$28,915$36,137▲ $7,222
Prepaid Expenses and Deferred Charges$23,064$25,690▲ $2,626
Investments in Publicly Traded Securities$23,926--
Accounts Receivable$23,056$8,598▼ $14,458
Total Assets$1,339,660$1,395,387▲ $55,727
Other Assets Total$21,363$21,363→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$18,986$12,300▼ $6,686
Total Liabilities$18,986$162,300▲ $143,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,385$1,187,926▼ $87,459
Temporarily Rstr Net Assets$23,926$23,798▼ $128
Permanently Rstr Net Assets$21,363$21,363→ $0
Total Net Assets Fund Balance$1,320,674$1,233,087▼ $87,587
Total Liabilities and Net Assets / Fund Balance$1,339,660$1,395,387▲ $55,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$853,910$1,554,097$2,408,007
Equipment$0$1,992$1,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
E Vince Matthews IiiChairman/pres
Louis PaulsSec/trea
E Douglas McleodVice-pres
Joy CowanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$931,501
Investment Income
$1,183
Other Revenue
$47,248
Change in Net Assets
$-87,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,362
Salaries, Compensation, and Employee Benefits$487,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,806--$397,806
Depreciation Depletion-$245,379-$245,379
Insurance$57,864$1,680-$59,544
Other Employee Benefits$54,416--$54,416
Payroll Taxes$33,128--$33,128
Fees for Services Management-$30,000-$30,000
Occupancy-$19,200-$19,200
Fees for Services Accounting-$18,026-$18,026
Conferences and Meetings-$14,723-$14,723
Other Expenses$24,370$10,347-$10,347
All Other Expenses$1,000$8,396-$9,396
Office Expenses-$7,484-$7,484
Pension Plan Contributions$1,807--$1,807
Total Functional Expenses$712,284$355,235$0$1,067,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 and the audited financials. After their approval, the return is signed and mailed.”

Form 990, Part VI, Section B, Line 15A

“Board of directors approves all salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at one hope blvd, galveston, texas.”

Filing and Contact Details

Filer

Filer Name
Colonel Museum Inc
EIN
76-0154705
Phone
4096834351
Address
ONE HOPE BLVD, GALVESTON, TX 77554

Signing Officer

Name
John Zendt
Title
Acting Exec Director
Phone
4096834351
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zendt
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
1011 TREMONT STREET, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Exhibition of the history of paddlewheel transportation in texas.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - gift store”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - gift store”

Raw XML Appendix391 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/Desc0THE COLONEL MUSEUM, INC. MANAGES AND OPERATES A MUSEUM LOCATED ABOARD A PADDLEWHEEL BOAT WITH EXHIBITS DEPICTING THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833534
IRS990ScheduleA/Total509Grp/TotalAmt04059760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0686301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0715482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01122069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0835268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01554097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02408007
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES - GIFT STORE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - GIFT STORE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND THE AUDITED FINANCIALS. AFTER THEIR APPROVAL, THE RETURN IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ONE HOPE BLVD, GALVESTON, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023798
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01339660
IRS990/TotalAssetsEOYAmt01395387
IRS990/TotalAssetsGrp/BOYAmt01339660
IRS990/TotalAssetsGrp/EOYAmt01395387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067519
IRS990/TotalGrossUBIAmt047248
IRS990/TotalLiabilitiesBOYAmt018986
IRS990/TotalLiabilitiesEOYAmt0162300
IRS990/TotalLiabilitiesGrp/BOYAmt018986
IRS990/TotalLiabilitiesGrp/EOYAmt0162300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01233087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0712284
IRS990/TotalProgramServiceRevenueAmt0931501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0931501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047248
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01275385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01187926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0COLONEL MUSEUM INC ONE HOPE BLVD
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077554
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.MOODYGARDENS.COM/ATTRACTIONS/COLONEL_
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04096834351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONEL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0760154705
ReturnHeader/Filer/PhoneNum04096834351
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE HOPE BLVD
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D24595ADBF900D38C6E04B05E1A6AB4C39AD20CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0026189A07B6EBB93841D66100A6112FF4EB596A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 TREMONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02018-06-13T12:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,387
Liabilities
$162,300
Net assets
$1,233,087
Revenue
$979,932
Expenses
$1,067,519
Net income
-$87,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$1.08$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.56$1.17$1.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.48$0.57$0.71$0.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.35$0.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.88$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.23$0.98$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.73$1.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.73$0.92$0.19
2014Summary only. Only limited summary data is available for this year.$1.82$0.02$1.79$1.16$0.93$0.23
2013Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.87$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$1.32$0.85$0.47
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.83$0.79$0.04