Civic Intelligence

Colonel Museum Inc.

990 • Fiscal year 2021 • EIN 76-0154705

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.MOODYGARDENS.COM/ATTRACTIONS/COLONEL_PADD
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

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$5,225

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$886,259

Down $125,403 (-12%) from 2020

Net Assets

Down

$827,092

Down $27,027 (-3.2%) from 2020

Liabilities

Down

$59,167

Down $98,376 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$688,828

Up $335,051 (+95%) from 2020

Expenses

Up

$715,855

Up $44,823 (+6.7%) from 2020

Net Income

Up

-$27,027

Up $290,228 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$886,259
Liabilities$59,167
Net Assets$827,092
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$688,828
Expenses$715,855
Net Income-$27,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$746,670
Mission and Program Overview

Mission

Historical/functional museum.

Museum located aboard a paddlewheel boat with exhibits depicting the history of paddlewheel transportation in texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,997$659,108▼ $84,889
Cash and Non-Interest-Bearing Accounts$34,588$175,419▲ $140,831
Savings and Temporary Cash Investments$131,599$0▼ $131,599
Accounts Receivable$34,065$0▼ $34,065
Inventories for Sale or Use$29,398$28,304▼ $1,094
Prepaid Expenses and Deferred Charges$16,652$23,428▲ $6,776
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,011,662$886,259▼ $125,403
Other Assets Total$21,363$0▼ $21,363
Liabilities
Accounts Payable and Accrued Expenses$157,543$59,167▼ $98,376
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$157,543$59,167▼ $98,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,614$803,188▼ $5,426
Net Assets With Donor Restrictions$45,505$23,904▼ $21,601
Total Net Assets Fund Balance$854,119$827,092▼ $27,027
Total Liabilities and Net Assets / Fund Balance$1,011,662$886,259▼ $125,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$659,108$1,695,448$2,354,556
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
E Douglas McleodVice-pres$350$4,875$5,225
Charles MilosSec/trea$350-$350
E Vince Matihews IiiChairman/pres$350-$350
Joy CowanVice-pres$350-$350

Board Members and Trustees

NameTitle
Gene LucasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,965
Investment Income
$-21,089
Other Revenue
$125,952
Change in Net Assets
$-27,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,670
Revenue Not Reported on Financial Statements
$-57,842
Other Revenue Adjustments
$-57,842
Total Revenue per Audited Statements
$746,670
Total Revenue per Form 990
$688,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,608
Salaries, Compensation, and Employee Benefits$348,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,115--$305,115
Depreciation Depletion$137,273--$137,273
Insurance$20,407$45,708-$66,115
All Other Expenses$63,721--$63,721
Fees for Services Management$30,000--$30,000
Payroll Taxes$24,267--$24,267
Occupancy$19,200--$19,200
Other Employee Benefits$16,488--$16,488
Fees for Services Accounting$15,401--$15,401
Other Expenses$7,195--$7,195
Conferences and Meetings$6,650--$6,650
Office Expenses$4,960$244-$5,204
Current Officers, Directors, Trustees, and Key Employees$1,400--$1,400
Pension Plan Contributions$977--$977
Total Functional Expenses$669,903$45,952$0$715,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,697
Expenses per Audited Statements$715,855
Total Expenses per Form 990$715,855
Expenses Not Reported on Form 990$57,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
In Care Of
% ROBERT CALLIES
Phone
4096834351
Address
ONE HOPE BLVD, GALVESTON, TX 77554

Signing Officer

Name
Robert Callies
Title
Executive Director
Phone
4096834351
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Callies
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board reviews financials annually”

Financial Statement Notes

Part X, Line 2

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 170(b)(1)(A)(ii). However, the Organization is subject to taxes on unrelated business income. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subject to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary. There are currently no uncertain tax positions.”

Part XI, Line 4B - Other Adjustments

“Cost of goods sold: -36,479 asset write off: -21,363”

Part XII, Line 2D - Other Adjustments

“Cost of goods sold: 36,479 asset write off: 21,363”

Part III, Line 4

“Exhibition of the history of paddlewheel transportation in texas”

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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0124387
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019200
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/ProgramServicesAmt04960
IRS990/OfficeExpensesGrp/TotalAmt05204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021363
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016488
IRS990/OtherExpensesGrp/Desc0BEVERAGE & CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2GIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt115085
IRS990/OtherExpensesGrp/ProgramServicesAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt37195
IRS990/OtherExpensesGrp/TotalAmt01720
IRS990/OtherExpensesGrp/TotalAmt115085
IRS990/OtherExpensesGrp/TotalAmt244
IRS990/OtherExpensesGrp/TotalAmt37195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024267
IRS990/PayrollTaxesGrp/TotalAmt024267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0977
IRS990/PensionPlanContributionsGrp/TotalAmt0977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023428
IRS990/PrincipalOfficerNm0ROBERT CALLIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351371
IRS990/PYOtherRevenueAmt066673
IRS990/PYProgramServiceRevenueAmt0305400
IRS990/PYRevenuesLessExpensesAmt0-317255
IRS990/PYSalariesCompEmpBnftPaidAmt0319661
IRS990/PYTotalExpensesAmt0671032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583965
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0828250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01027054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0685118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03640404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049477
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.00665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03285
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt025953
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt035197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98571
IRS990ScheduleA/PublicSupportPY509Pct00.99287
IRS990ScheduleA/PublicSupportTotal509Amt03640404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685118
IRS990ScheduleA/Total509Grp/TotalAmt03640404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0396522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01029680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0686301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03693166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt057842
IRS990ScheduleD/ExpensesSubtotalAmt0715855
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt057842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0659108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01695448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02354556
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57842
IRS990ScheduleD/RevenueSubtotalAmt0746670
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 170(b)(1)(A)(ii). However, the Organization is subject to taxes on unrelated business income. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subject to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary. There are currently no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD: -36,479 ASSET WRITE OFF: -21,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD: 36,479 ASSET WRITE OFF: 21,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4B - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2D - Other Adjustments
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659108
IRS990ScheduleD/TotalExpensesPerForm990Amt0715855
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0688828

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,259
Liabilities
$59,167
Net assets
$827,092
Revenue
$688,828
Expenses
$715,855
Net income
-$27,027
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