Civic Intelligence

Colonel Museum Inc.

990T • Fiscal year 2024 • EIN 76-0154705

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 01, 2025

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

-

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

-

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, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v8.0
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
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
5847 SAN FELIPE ST SUITE 2600, HOUSTON, TX 77057
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/AvlblPre2018NOLCarryoverAmt0124145
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/BookValueAssetsEOYAmt0976477
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt023819
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/CostOfGoodsSoldAmt010185
IRS990TScheduleA/GrossProfitAmt022149
IRS990TScheduleA/GrossReceiptsOrSalesAmt032334
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt032334
IRS990TScheduleA/OtherDeductionsAmt06127
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt010185
IRS990TScheduleA/RepairsAndMaintenanceAmt01337
IRS990TScheduleA/SalariesAndWagesAmt019373
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01645
IRS990TScheduleA/TotalCostGoodsSoldAmt010185
IRS990TScheduleA/TotalDeductionsAmt028482
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022149
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022149
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gift Shop
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6333
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6333
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04096834351
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUM SMITH BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05847 SAN FELIPE ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07138601400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SMIKAL
ReturnHeader/ReturnTs02025-08-11T18:01:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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