Civic Intelligence

Colonel Museum Inc.

990 • Fiscal year 2024 • EIN 76-0154705

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

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$23,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$976,477

Down $107,701 (-9.9%) from 2023

Net Assets

Down

$437,393

Down $119,334 (-21%) from 2023

Liabilities

Up

$539,084

Up $11,633 (+2.2%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$1,078,590

Down $86,707 (-7.4%) from 2023

Expenses

Up

$1,197,924

Up $7,617 (+0.6%) from 2023

Net Income

Down

-$119,334

Down $94,324 (-377%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

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

Operations Trend

Revenue Growth25th 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

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
2023v6.0
Gross Receipts
$1,125,206
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$771,802$620,634▼ $151,168
Accounts Receivable$28,859$236,826▲ $207,967
Prepaid Expenses and Deferred Charges$38,130$45,107▲ $6,977
Cash and Non-Interest-Bearing Accounts$209,475$40,634▼ $168,841
Inventories for Sale or Use$35,912$33,276▼ $2,636
Savings and Temporary Cash Investments$0$0→ $0
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$1,084,178$976,477▼ $107,701
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$475,000$475,000→ $0
Accounts Payable and Accrued Expenses$52,451$64,084▲ $11,633
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$527,451$539,084▲ $11,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,157$411,765▼ $120,392
Net Assets With Donor Restrictions$24,570$25,628▲ $1,058
Total Net Assets Fund Balance$556,727$437,393▼ $119,334
Total Liabilities and Net Assets / Fund Balance$1,084,178$976,477▼ $107,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,634$2,202,808$2,823,442
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
E Douglas McleodVice-pres$2,800$21,000$23,800
Joy CowanVice-pres$2,800-$2,800
Charles MilosSec/trea$2,450-$2,450
E Vince Matthews IiiChairman/pres$2,450-$2,450

Board Members and Trustees

NameTitle
Gene LucasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$884,462
Investment Income
$1,311
Other Revenue
$192,817
Change in Net Assets
$-119,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,339
Salaries, Compensation, and Employee Benefits$420,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,955--$356,955
Depreciation Depletion$160,837--$160,837
Insurance$101,947--$101,947
Office Expenses$45,732$638-$46,370
Fees for Services Management-$30,000-$30,000
Payroll Taxes$29,157--$29,157
All Other Expenses$26,804$1,255-$28,059
Other Employee Benefits$22,992--$22,992
Occupancy-$19,200-$19,200
Fees for Services Accounting$16,608--$16,608
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Other Expenses$10,189--$10,189
Interest-$3,572-$3,572
Fees for Services Legal$2,400--$2,400
Conferences and Meetings-$1,272-$1,272
Pension Plan Contributions$981--$981
Total Functional Expenses$1,131,487$66,437$0$1,197,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Moody Gardens$475,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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. 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
2025-08-01
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
0
Volunteers
0

Preparer

Firm
Withum Smith Brown Pc
Address
5847 SAN FELIPE ST SUITE 2600, HOUSTON, TX 77057
Preparer
Emily Smikal
Phone
7138601400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employees are included in payroll by related entity, moody gardens inc (ein: 76-0288131), and thus are reported on form w-3 for moody gardens inc. Colonel museum reimburses moody gardens for payroll expense. Therefore, colonel museum has no employees directly reported on a form w-3.”

Financial Statement Notes

Part III, Line 4

“Exhibition of the history of paddlewheel transportation in texas”

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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022992
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0253015
IRS990/OtherExpensesGrp/ProgramServicesAmt165109
IRS990/OtherExpensesGrp/ProgramServicesAmt238761
IRS990/OtherExpensesGrp/ProgramServicesAmt310189
IRS990/OtherExpensesGrp/TotalAmt0253015
IRS990/OtherExpensesGrp/TotalAmt165109
IRS990/OtherExpensesGrp/TotalAmt238761
IRS990/OtherExpensesGrp/TotalAmt310189
IRS990/OtherLiabilitiesGrp/BOYAmt0475000
IRS990/OtherLiabilitiesGrp/EOYAmt0475000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356955
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029157
IRS990/PayrollTaxesGrp/TotalAmt029157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0981
IRS990/PensionPlanContributionsGrp/TotalAmt0981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045107
IRS990/PrincipalOfficerNm0ROBERT CALLIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669678
IRS990/PYOtherRevenueAmt0226351
IRS990/PYProgramServiceRevenueAmt0937909
IRS990/PYRevenuesLessExpensesAmt0-25010
IRS990/PYSalariesCompEmpBnftPaidAmt0520629
IRS990/PYTotalExpensesAmt01190307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0884462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01101642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0718878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04104502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125199
IRS990ScheduleA/InvestmentIncomeCYPct00.02958
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03547
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt022149
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt038868
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt021793
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt025953
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0118007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96959
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt04104502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01180777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381104
IRS990ScheduleA/Total509Grp/TotalAmt04104502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01125206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04233248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02202808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02823442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - MOODY GARDENS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXHIBITION OF THE HISTORY OF PADDLEWHEEL TRANSPORTATION IN TEXAS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620634
IRS990ScheduleD/TotalLiabilityAmt0475000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990. 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/ExplanationTxt3ALL EMPLOYEES ARE INCLUDED IN PAYROLL BY RELATED ENTITY, MOODY GARDENS INC (EIN: 76-0288131), AND THUS ARE REPORTED ON FORM W-3 FOR MOODY GARDENS INC. COLONEL MUSEUM REIMBURSES MOODY GARDENS FOR PAYROLL EXPENSE. THEREFORE, COLONEL MUSEUM HAS NO EMPLOYEES DIRECTLY REPORTED ON A FORM W-3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,477
Liabilities
$539,084
Net assets
$437,393
Revenue
$1,078,590
Expenses
$1,197,924
Net income
-$119,334
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