Civic Intelligence

Colonel Museum Inc.

990 • Fiscal year 2018 • EIN 76-0154705

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,254,517

Down $140,870 (-10%) from 2017

Net Assets

Up

$1,240,146

Up $7,059 (+0.6%) from 2017

Liabilities

Down

$14,371

Down $147,929 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$1,069,019

Up $89,087 (+9.1%) from 2017

Expenses

Down

$1,061,960

Down $5,559 (-0.5%) from 2017

Net Income

Up

$7,059

Up $94,646 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,254,517
Liabilities$14,371
Net Assets$1,240,146
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,069,019
Expenses$1,061,960
Net Income$7,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,099,637
Mission and Program Overview

Mission

Historical/functional museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,910$612,432▼ $241,478
Cash and Non-Interest-Bearing Accounts$325,744$401,305▲ $75,561
Savings and Temporary Cash Investments$123,945$125,254▲ $1,309
Inventories for Sale or Use$36,137$45,811▲ $9,674
Prepaid Expenses and Deferred Charges$25,690$26,087▲ $397
Accounts Receivable$8,598$22,265▲ $13,667
Total Assets$1,395,387$1,254,517▼ $140,870
Other Assets Total$21,363$21,363→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000--
Accounts Payable and Accrued Expenses$12,300$14,371▲ $2,071
Total Liabilities$162,300$14,371▼ $147,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,926$1,194,910▲ $6,984
Temporarily Rstr Net Assets$23,798$23,873▲ $75
Permanently Rstr Net Assets$21,363$21,363→ $0
Total Net Assets Fund Balance$1,233,087$1,240,146▲ $7,059
Total Liabilities and Net Assets / Fund Balance$1,395,387$1,254,517▼ $140,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,432$1,801,350$2,413,782
Equipment$0$1,992$1,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
E Vince Matthews IiiChairman/pres
Gene LucasDirector
John ZendtDirector
Robert CalliesDirector
Charles MilosSec/trea
E Douglas McleodVice-pres
Joy CowanVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,054
Investment Income
$-804
Other Revenue
$42,769
Change in Net Assets
$7,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,207
Revenue Not Reported on Financial Statements
$-27,188
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,188
Total Revenue per Audited Statements
$1,096,207
Total Revenue per Form 990
$1,069,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,222
Salaries, Compensation, and Employee Benefits$494,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,425--$411,425
Depreciation Depletion-$248,722-$248,722
Insurance$51,586$3,106-$54,692
Other Employee Benefits$47,574--$47,574
Payroll Taxes$33,730--$33,730
Fees for Services Management-$30,000-$30,000
Occupancy-$19,200-$19,200
Fees for Services Accounting-$15,853-$15,853
Other Expenses$27,578$14,717-$14,717
Conferences and Meetings-$11,822-$11,822
All Other Expenses$600$10,253-$10,853
Office Expenses-$6,189-$6,189
Pension Plan Contributions$2,009--$2,009
Total Functional Expenses$702,098$359,862$0$1,061,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,148
Total Expenses per Audited Statements$1,089,148
Total Expenses per Form 990$1,061,960
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,188
Other Expense Adjustments$-27,188
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
Audit committee
Yes
Backup withholding compliance
Yes
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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zendt
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board reviews financial's annually.”

Financial Statement Notes

PART III, LINE 4:

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

PART X, LINE 2:

“The colonel's activities are subject to review by federal, state and local taxing authorities. The colonel has not been notified of any such review and management believes that its practices and procedures comply with current laws and regulations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - gift store -27,188.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales - gift store -27,188.”

Raw XML AppendixShowing 400 of 471 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/PYOtherRevenueAmt047248
IRS990/PYProgramServiceRevenueAmt0931501
IRS990/PYRevenuesLessExpensesAmt0-87587
IRS990/PYSalariesCompEmpBnftPaidAmt0487157
IRS990/PYTotalExpensesAmt01067519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07059
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01027054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01120176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04253280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08677
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04253280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120176
IRS990ScheduleA/Total509Grp/TotalAmt04253280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04261957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27188
IRS990ScheduleD/ExpensesSubtotalAmt01089148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01801350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02413782
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27188
IRS990ScheduleD/RevenueSubtotalAmt01096207
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLONEL'S ACTIVITIES ARE SUBJECT TO REVIEW BY FEDERAL, STATE AND LOCAL TAXING AUTHORITIES. THE COLONEL HAS NOT BEEN NOTIFIED OF ANY SUCH REVIEW AND MANAGEMENT BELIEVES THAT ITS PRACTICES AND PROCEDURES COMPLY WITH CURRENT LAWS AND REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES - GIFT STORE -27,188.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SALES - GIFT STORE -27,188.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612432
IRS990ScheduleD/TotalExpensesPerForm990Amt01061960
IRS990ScheduleD/TotalRevenuePerForm990Amt01069019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089148
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/ExplanationTxt3BOARD REVIEWS FINANCIAL'S ANNUALLY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOODY GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760288131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF FAMILY FRIENDLY ATTRACTIONS AND EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE HOPE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GALVESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOODY GARDENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOODY GARDENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023873
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01395387
IRS990/TotalAssetsEOYAmt01254517
IRS990/TotalAssetsGrp/BOYAmt01395387
IRS990/TotalAssetsGrp/EOYAmt01254517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,517
Liabilities
$14,371
Net assets
$1,240,146
Revenue
$1,069,019
Expenses
$1,061,960
Net income
$7,059
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