Civic Intelligence

1894 Inc.

990 • Fiscal year 2019 • EIN 76-0193791

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 06, 2021

Organization Profilewww.thegrand.com
2020 PostofficeGalveston, TX 77550

(409) 763-7173

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,331,082

Up $190,296 (+1.4%) from 2018

Net Assets

Up

$11,956,903

Up $466,514 (+4.1%) from 2018

Liabilities

Down

$1,374,179

Down $276,218 (-17%) from 2018

Revenue And Expenses

Revenue

Down

$4,924,298

Down $1,880,961 (-28%) from 2018

Expenses

Down

$4,422,085

Down $833,592 (-16%) from 2018

Net Income

Down

$502,213

Down $1,047,369 (-68%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,201,887Liabilities 2011: $2,276,857Net Assets 2011: $8,925,0302011Assets 2012: $10,748,194Liabilities 2012: $1,733,948Net Assets 2012: $9,014,2462012Assets 2013: $10,942,192Liabilities 2013: $2,130,674Net Assets 2013: $8,811,5182013Assets 2014: $11,933,668Liabilities 2014: $1,475,446Net Assets 2014: $10,458,2222014Assets 2015: $11,670,636Liabilities 2015: $1,730,477Net Assets 2015: $9,940,1592015Assets 2016: $11,768,419Liabilities 2016: $1,697,064Net Assets 2016: $10,071,3552016Assets 2017: $11,569,529Liabilities 2017: $1,719,782Net Assets 2017: $9,849,7472017Assets 2018: $13,140,786Liabilities 2018: $1,650,397Net Assets 2018: $11,490,3892018Assets 2019: $13,355,593Liabilities 2019: $1,436,481Net Assets 2019: $11,919,1122019Assets 2019: $13,331,082Liabilities 2019: $1,374,179Net Assets 2019: $11,956,9032019Assets 2020: $12,137,578Liabilities 2020: $671,868Net Assets 2020: $11,465,7102020Assets 2021: $14,356,181Liabilities 2021: $1,228,022Net Assets 2021: $13,128,1592021Assets 2022: $13,550,618Liabilities 2022: $873,199Net Assets 2022: $12,677,4192022Assets 2023: $13,843,337Liabilities 2023: $1,022,580Net Assets 2023: $12,820,7572023Assets 2024: $13,670,948Liabilities 2024: $933,881Net Assets 2024: $12,737,0672024

Highlighted filing

2019

Assets$13,331,082
Liabilities$1,374,179
Net Assets$11,956,903
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,981,9972011Expenses 2012: $3,736,6352012Expenses 2013: $4,263,8952013Revenue 2014: $5,696,300Expenses 2014: $4,147,663Net Income 2014: $1,548,6372014Revenue 2015: $4,020,797Expenses 2015: $4,432,605Net Income 2015: -$411,8082015Revenue 2016: $4,559,094Expenses 2016: $4,497,715Net Income 2016: $61,3792016Revenue 2017: $4,073,282Expenses 2017: $4,374,729Net Income 2017: -$301,4472017Revenue 2018: $6,805,259Expenses 2018: $5,255,677Net Income 2018: $1,549,5822018Revenue 2019: $4,729,446Expenses 2019: $4,265,025Net Income 2019: $464,4212019Revenue 2019: $4,924,298Expenses 2019: $4,422,085Net Income 2019: $502,2132019Revenue 2020: $3,793,268Expenses 2020: $4,463,681Net Income 2020: -$670,4132020Revenue 2021: $3,638,315Expenses 2021: $2,465,186Net Income 2021: $1,173,1292021Revenue 2022: $4,999,892Expenses 2022: $4,598,744Net Income 2022: $401,1482022Revenue 2023: $5,087,394Expenses 2023: $4,949,118Net Income 2023: $138,2762023Revenue 2024: $4,845,323Expenses 2024: $5,081,099Net Income 2024: -$235,7762024

Highlighted filing

2019

Revenue$4,924,298
Expenses$4,422,085
Net Income$502,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 6, 2021
Return Version
2018v3.1
Gross Receipts
$5,021,120
Mission and Program Overview

Mission

To sponsor and promote cultural and educational programs and other activities for the residents of galveston, texas and adjacent communities, and to maintain and preserve the grand 1894 opera house complex as an historic structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,847,497$7,630,299▼ $217,198
Investments in Publicly Traded Securities$3,110,785$3,613,088▲ $502,303
Savings and Temporary Cash Investments$922,160$1,600,838▲ $678,678
Prepaid Expenses and Deferred Charges$185,376$260,173▲ $74,797
Accounts Receivable$1,064,436$217,502▼ $846,934
Inventories for Sale or Use$10,532$9,182▼ $1,350
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,140,786$13,331,082▲ $190,296
Other Assets Total-$0-
Liabilities
Deferred Revenue$698,140$1,201,310▲ $503,170
Mortgage Notes Payable Secured by Investment Property$700,454--
Accounts Payable and Accrued Expenses$251,803$172,869▼ $78,934
Total Liabilities$1,650,397$1,374,179▼ $276,218
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,582,402$11,492,285▲ $3,909,883
Permanently Rstr Net Assets$2,827,297--
Unrestricted Net Assets$1,080,690$464,618▼ $616,072
Total Net Assets Fund Balance$11,490,389$11,956,903▲ $466,514
Total Liabilities and Net Assets / Fund Balance$13,140,786$13,331,082▲ $190,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,194,211$7,951,815$15,146,026
Equipment$397,365$2,233,226$2,630,591
Land$38,723-$38,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M PattonExecutive DirectorFT$146,090$146,090

Board Members and Trustees

NameTitle
Doug RogersPast President
Margo MarkowitzPresident
Shelley KesslerPresident-Elect
ALICE O'QUINDirector
Andrea SunseriDirector
Bettie WheelerDirector
Carolyn SunseriDirector
Catherine GarrisonDirector
David S MurphyDirector
Dr Jeri LyonsDirector
Gina SpagnolaDirector
James PattersonDirector
James Shae JobeDirector
Jason HardcastleDirector
Jay CarnesDirector
Jenny SenterDirector
Judith Helmle ShawDirector
Kristie DiazDirector
Mary HuttonDirector
Ms PAMELA GABRIELDirector
Paco VargasDirector
Peter M MooreDirector
Robert L K LynchDirector
Sandy GartmanDirector
Stephanie DoyleDirector
Steven BainesDirector
Victor PiersonDirector
Charles WorthenAssist. Treasur
Saralyn RichardSecretary
James WoolseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deep South ProductionsEquipment Supplier3284 CARBIDE DRIVE, Sulphur, LA 70665-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,761
Program Service Revenue
$1,848,446
Investment Income
$68,587
Other Revenue
$1,270,504
All Other Contributions
$1,106,951
Change in Net Assets
$502,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,298
Revenue Not Reported on Form 990
$76,040
Total Revenue per Audited Statements
$5,000,338
Total Revenue per Form 990
$4,924,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,489,805
Salaries, Compensation, and Employee Benefits$932,280
Total Fundraising Expense$129,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,196$186,597$83,647$643,440
Depreciation Depletion$495,837$10,119-$505,956
Advertising$409,882--$409,882
All Other Expenses$368,361$4,283$2,403$375,047
Occupancy$230,139$48,547-$278,686
Insurance$146,073$16,790$5,037$167,900
Current Officers, Directors, Trustees, and Key Employees$82,267$41,134$18,439$141,840
Travel$110,608--$110,608
Other Expenses$106,581-$5,275$106,581
Payroll Taxes$52,460$14,373$5,030$71,863
Other Employee Benefits$43,209$12,345$6,173$61,727
Conferences and Meetings$25,005$6,251-$31,256
Office Expenses$11,851$5,925$1,975$19,751
Fees for Services Accounting-$17,750-$17,750
Fees for Services Legal-$14,115-$14,115
Interest$13,895--$13,895
Fees for Services Other$13,601--$13,601
Pension Plan Contributions$9,387$2,682$1,341$13,410
Total Functional Expenses$3,911,854$380,911$129,320$4,422,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,532,760
Expenses per Audited Statements$4,422,085
Total Expenses per Form 990$4,422,085
Expenses Not Reported on Form 990$110,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,109
Fundraising Direct Expenses$39,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$206,109$206,109$39,937$166,172
Total Events$206,109$206,109$39,937$166,172
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The officer, before signing, examined the return including the accompanying schedules and statements to determine that the return was true, correct, and complete, based on information obtained from the books and records of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Refer to updated personnel policy manual.”

Filing and Contact Details

Filer

Filer Name
1894 Inc
EIN
76-0193791
Phone
4097637173
Address
2020 POSTOFFICE, GALVESTON, TX 77550

Signing Officer

Name
Maureen Patton
Title
Executive Director
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
110
Volunteers
184

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Amended Explanation

“Audit adjustment to revenue & expenses”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net of concession costs $56885 parking expense (qtf) $0 fundrasing expense $39938”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net of concession costs $56885 investment expense $13852 fundrasing expense $39938”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assist. Treasur
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,331,082
Liabilities
$1,374,179
Net assets
$11,956,903
Revenue
$4,924,298
Expenses
$4,422,085
Net income
$502,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.7$4.85$5.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.02$12.8$5.09$4.95$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.87$12.7$5.00$4.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.4$1.23$13.1$3.64$2.47$1.17
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.67$11.5$3.79$4.46$0.67
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.44$11.9$4.73$4.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.37$12.0$4.92$4.42$0.50
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.65$11.5$6.81$5.26$1.55
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.72$9.85$4.07$4.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.70$10.1$4.56$4.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.73$9.94$4.02$4.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.48$10.5$5.70$4.15$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.13$8.81$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.73$9.01$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.28$8.93$3.98