Civic Intelligence

Colonel Museum Inc.

990T • Fiscal year 2023 • EIN 76-0154705

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 01, 2024

Organization ProfileWWW.GALVESTON.COM/COLONEL
One Hope BlvdGalveston, TX 77554

(409) 683-4351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$976,477
Liabilities$539,084
Net Assets$437,393
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,078,590
Expenses$1,197,924
Net Income-$119,334
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 1, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Historical/functional museum.

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
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Pannell Kerr Forster of Texas PC
Address
5847 San Felipe Suite 2600, Houston, TX 77057-3092
Preparer
Emily Smikal
Phone
7138601400
Raw XML Appendix80 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0126284
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT CALLIES
IRS990T/BooksInCareOfDetail/PhoneNum04096834351
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HOPE BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077554
IRS990T/BookValueAssetsEOYAmt01084178
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt02139
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt032374
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/CostOfGoodsSoldAmt08372
IRS990TScheduleA/GrossProfitAmt038868
IRS990TScheduleA/GrossReceiptsOrSalesAmt047240
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt047240
IRS990TScheduleA/NetOperatingLossDeductionAmt08555
IRS990TScheduleA/OtherDeductionsAmt010637
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt08372
IRS990TScheduleA/RepairsAndMaintenanceAmt02016
IRS990TScheduleA/SalariesAndWagesAmt014261
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01260
IRS990TScheduleA/TotalCostGoodsSoldAmt08372
IRS990TScheduleA/TotalDeductionsAmt028174
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038868
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038868
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gift Shop
IRS990TScheduleA/UBIBeforeNOLDedAmt010694
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02139
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02139
IRS990T/TotalUBTIComputedAmt02139
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04096834351
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colonel Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0760154705
ReturnHeader/Filer/InCareOfNm0% ROBERT CALLIES
ReturnHeader/Filer/PhoneNum04096834351
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE HOPE BLVD
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760356844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pannell Kerr Forster of Texas PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05847 San Felipe Suite 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770573092
ReturnHeader/PreparerPersonGrp/PhoneNum07138601400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SMIKAL
ReturnHeader/ReturnTs02024-08-13T12:28:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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