Civic Intelligence

Center for 20Th Century Texas Studies

990PF • Fiscal year 2017 • EIN 76-0355562

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profile
2618 BroadwayGalveston, TX 77550

(409) 765-9770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$7,500

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

281096%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,922,358

Up $8,919,185 (+281096%) from 2016

Net Assets

Up

$8,920,901

Up $8,920,901 from 2016

Liabilities

Up

$1,457

Up $1,457 from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$715,497

Up $715,497 from 2016

Expenses

Up

$716,055

Up $714,338 (+41604%) from 2016

Net Income

Up

-$558

Up $1,159 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2011: $9,017,379Liabilities 2011: $3022011Assets 2012: $8,929,896Liabilities 2012: $2572012Assets 2013: $8,941,680Liabilities 2013: $12,195Net Assets 2013: $8,929,4852013Assets 2014: $8,924,127Liabilities 2014: $7,271Net Assets 2014: $8,916,8562014Assets 2015: $8,947,893Liabilities 2015: $6,206Net Assets 2015: $8,941,6872015Assets 2016: $3,173Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $8,922,358Liabilities 2017: $1,457Net Assets 2017: $8,920,9012017Assets 2018: $8,914,801Liabilities 2018: $312Net Assets 2018: $8,914,4892018Assets 2019: $7,719,974Liabilities 2019: $229Net Assets 2019: $7,719,7452019Assets 2020: $7,719,771Liabilities 2020: $56,778Net Assets 2020: $7,662,9932020Assets 2021: $7,745,311Liabilities 2021: $56,942Net Assets 2021: $7,688,3692021Assets 2022: $7,696,527Liabilities 2022: $0Net Assets 2022: $7,696,5272022Assets 2023: $7,739,196Liabilities 2023: $12023Assets 2024: $7,693,530Liabilities 2024: $0Net Assets 2024: $7,693,5302024

Highlighted filing

2017

Assets$8,922,358
Liabilities$1,457
Net Assets$8,920,901
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $599,500Expenses 2011: $608,540Net Income 2011: -$9,0402011Revenue 2012: $654,672Expenses 2012: $742,110Net Income 2012: -$87,4382012Revenue 2013: $672,140Expenses 2013: $672,294Net Income 2013: -$1542013Revenue 2014: $649,107Expenses 2014: $661,736Net Income 2014: -$12,6292014Revenue 2015: $762,524Expenses 2015: $737,693Net Income 2015: $24,8312015Revenue 2016: $0Expenses 2016: $1,717Net Income 2016: -$1,7172016Revenue 2017: $715,497Expenses 2017: $716,055Net Income 2017: -$5582017Revenue 2018: $719,470Expenses 2018: $725,882Net Income 2018: -$6,4122018Revenue 2019: $765,740Expenses 2019: $768,484Net Income 2019: -$2,7442019Revenue 2020: $677,599Expenses 2020: $734,793Net Income 2020: -$57,1942020Revenue 2021: $866,714Expenses 2021: $841,338Net Income 2021: $25,3762021Revenue 2022: $909,957Expenses 2022: $901,799Net Income 2022: $8,1582022Revenue 2023: $1,011,138Expenses 2023: $968,469Net Income 2023: $42,6692023Revenue 2024: $1,312,019Expenses 2024: $1,357,685Net Income 2024: -$45,6662024

Highlighted filing

2017

Revenue$715,497
Expenses$716,055
Net Income-$558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD L PROTZPresident/DirectorPT$7,500-$7,500
G WILLIAM RIDERV-Pres/Trea/DirectorPT$7,500-$7,500
ROBERT L MOODY JRSecretary/Director-$7,500-$7,500
BETTY MASSEYExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Center for 20th Century Texas Studies
EIN
76-0355562
Phone
4097659770
Address
2618 BROADWAY, GALVESTON, TX 77550

Signing Officer

Name
G William Rider
Title
V-pres/trea/Director
Phone
4097659770
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Kevin C Walsh
Phone
4097634626
Raw XML Appendix328 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD L PROTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G WILLIAM RIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT L MOODY JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt035 COLONY PARK CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12 DANSBY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22302 POSTOFFICE - SUITE 601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32618 BROADWAY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUES GENERATED FROM TOURS, SALES FOR GROUP TOURS USED TO FUND THE COSTS OF CATALOGUING, MAINTAINING AND RESTORING THE HISTORIC HOUSE AND FRAGILE ARTIFACTS THAT ARE STORED IN THE MUSEUM.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04097659770
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION AND MAINTENANCE OF THE MOODY MANSION AND MUSEUM FOR THE BENEFIT OF THE PEOPLE OF TEXAS AND GALVESTON.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0716055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY MOODY NORTHEN ENDOWMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GALVESTON PARKS BOARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02618 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1601 TREMONT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GALVESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GALVESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd177550
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0318000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127775
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019578
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt128244
LandEtcSchedule2/LandEtcGrp/BookValueAmt01573
LandEtcSchedule2/LandEtcGrp/BookValueAmt1856
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021151
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt129100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01573
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1856
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02198938
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16676492
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MOODY FAMILY FURNITURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MOODY MANSION AND COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02198938
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16676492
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02198938
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16676492
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COLLECTIONS MGMT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS, FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CURATORIAL SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RESTAURANT / FOOD COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SPECIAL EXHIBITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26781
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt431967
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt541695
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt541695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9859
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HISTORIC HOME TOURS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0369222
TaxesSchedule/TaxesDetail/Amt017721
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt017721
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G WILLIAM RIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V-PRES/TREA/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097659770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR 20TH CENTURY TEXAS STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0760355562
ReturnHeader/Filer/PhoneNum04097659770
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760625995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775530538
ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C WALSH
ReturnHeader/ReturnTs02018-10-19T09:41:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,922,358
Liabilities
$1,457
Net assets
$8,920,901
Revenue
$715,497
Expenses
$716,055
Net income
-$558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$1.31$1.36$0.05
2023Summary only. Only limited summary data is available for this year.$7.74$0.00$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.91$0.90$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.06$7.69$0.87$0.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.06$7.66$0.68$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.01$8.94$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.92$0.01$8.92$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.94$0.01$8.93$0.67$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$8.93$0.00$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$0.60$0.61$0.01