Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2014 • EIN 01-0356422

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.KATAHDINCRUISES.COM
PO Box 1151Greenville, ME 04441-1151

(207) 695-2716

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,064,220

Up $275,799 (+15%) from 2013

Net Assets

Up

$1,829,094

Up $250,861 (+16%) from 2013

Liabilities

Up

$235,126

Up $24,938 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$511,582

Up $262,846 (+106%) from 2013

Expenses

Up

$260,721

Up $21,246 (+8.9%) from 2013

Net Income

Up

$250,861

Up $241,600 (+2609%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,358,086Liabilities 2011: $208,057Net Assets 2011: $1,150,0292011Assets 2012: $1,739,544Liabilities 2012: $205,149Net Assets 2012: $1,534,3952012Assets 2013: $1,788,421Liabilities 2013: $210,188Net Assets 2013: $1,578,2332013Assets 2014: $2,064,220Liabilities 2014: $235,126Net Assets 2014: $1,829,0942014Assets 2015: $2,117,362Liabilities 2015: $216,915Net Assets 2015: $1,900,4472015Assets 2016: $1,928,077Liabilities 2016: $15,377Net Assets 2016: $1,912,7002016Assets 2017: $1,898,987Liabilities 2017: $8,560Net Assets 2017: $1,890,4272017Assets 2018: $1,963,257Liabilities 2018: $21,963Net Assets 2018: $1,941,2942018Assets 2019: $1,982,345Liabilities 2019: $43,017Net Assets 2019: $1,939,3282019Assets 2020: $2,366,194Liabilities 2020: $315,446Net Assets 2020: $2,050,7482020Assets 2021: $2,433,477Liabilities 2021: $298,988Net Assets 2021: $2,134,4892021Assets 2022: $3,224,727Liabilities 2022: $326,644Net Assets 2022: $2,898,0832022Assets 2023: $3,235,729Liabilities 2023: $297,096Net Assets 2023: $2,938,6332023Assets 2024: $3,193,482Liabilities 2024: $267,493Net Assets 2024: $2,925,9892024

Highlighted filing

2014

Assets$2,064,220
Liabilities$235,126
Net Assets$1,829,094
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,990Expenses 2011: $207,448Net Income 2011: $254,5422011Revenue 2012: $553,841Expenses 2012: $169,475Net Income 2012: $384,3662012Revenue 2013: $248,736Expenses 2013: $239,475Net Income 2013: $9,2612013Revenue 2014: $511,582Expenses 2014: $260,721Net Income 2014: $250,8612014Revenue 2015: $353,482Expenses 2015: $281,679Net Income 2015: $71,8032015Revenue 2016: $289,696Expenses 2016: $277,443Net Income 2016: $12,2532016Revenue 2017: $321,859Expenses 2017: $344,132Net Income 2017: -$22,2732017Revenue 2018: $365,381Expenses 2018: $314,514Net Income 2018: $50,8672018Revenue 2019: $377,037Expenses 2019: $379,003Net Income 2019: -$1,9662019Revenue 2020: $441,775Expenses 2020: $330,355Net Income 2020: $111,4202020Revenue 2021: $495,523Expenses 2021: $411,782Net Income 2021: $83,7412021Revenue 2022: $1,284,122Expenses 2022: $520,528Net Income 2022: $763,5942022Revenue 2023: $599,116Expenses 2023: $556,113Net Income 2023: $43,0032023Revenue 2024: $554,905Expenses 2024: $566,055Net Income 2024: -$11,1502024

Highlighted filing

2014

Revenue$511,582
Expenses$260,721
Net Income$250,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$544,678
Mission and Program Overview

Mission

The museum seeks to maintain and preserve the history of the region around moosehead lake through cruises, tours, and charters of the restored, last working lake steamer on moosehead lake.

The musuem seeks to maintain and preserve the history of the region around moosehead lake through cruises, tours, and charters of the restored, last working lake steamer on the lake. The museum is open to the public june through november.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,578,233$1,829,094▲ $250,861
Land, Buildings, and Equipment, Net$1,529,572$1,483,710▼ $45,862
Cash and Non-Interest-Bearing Accounts$181,233$488,298▲ $307,065
Savings and Temporary Cash Investments$57,869$57,901▲ $32
Accounts Receivable-$26,200-
Inventories for Sale or Use$9,781$2,700▼ $7,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,788,421$2,064,220▲ $275,799
Other Assets Total$9,966$5,411▼ $4,555
Liabilities
Unsecured Notes Loans Payable$202,553$200,195▼ $2,358
Other Liabilities$6,580$33,758▲ $27,178
Accounts Payable and Accrued Expenses$1,055$1,173▲ $118
Total Liabilities$210,188$235,126▲ $24,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,578,233$1,829,094▲ $250,861
Total Liabilities and Net Assets / Fund Balance$1,788,421$2,064,220▲ $275,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,107$706,193$1,148,300
Other Land Buildings$546,902$52,783$599,685
Land$425,000-$425,000
Buildings$69,701$40,144$109,845
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Luke MuzzyPresident
Dr Elaine BartleyVice President
Dr Jack SheltmireDirector
George EdmondsonDirector
Henry GilbertDirector
Keyth CarterDirector
Robert HowardDirector
Scott HerseyDirector
Tony BartleyDirector
Susan RichardsonSecretary
Steven BilodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,228
Program Service Revenue
$206,893
Investment Income
$-2,434
Other Revenue
$14,895
All Other Contributions
$292,228
Change in Net Assets
$250,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,075
Revenue Not Reported on Financial Statements
$-2,493
Revenue Not Reported on Form 990
$30,603
Other Revenue Adjustments
$-2,493
Total Revenue per Audited Statements
$544,678
Total Revenue per Form 990
$511,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,361
Salaries, Compensation, and Employee Benefits$102,360
Total Fundraising Expense$12,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,235$20,237$9,317$86,789
Depreciation Depletion$42,235$1,584-$43,819
Insurance$18,692$3,430$473$22,595
Advertising$11,111$789$81$11,981
Payroll Taxes$6,598$2,457$1,131$10,186
Occupancy$6,232$2,969$546$9,747
Fees for Services Legal-$8,347-$8,347
Office Expenses$6,597$1,109$460$8,166
Interest$8,038--$8,038
Other Employee Benefits$3,533$1,268$584$5,385
All Other Expenses$5,206-$134$5,340
Other Expenses$2,516$10,523-$2,516
Travel$449$747-$1,196
Total Functional Expenses$194,535$53,460$12,726$260,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,267
Expenses per Audited Statements$263,664
Total Expenses per Form 990$260,721
Expenses Not Reported on Form 990$30,603
Expenses Not Reported on Financial Statements$-2,943
Other Expense Adjustments$-2,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$24,500
Interest Payable$5,285
Accrued Payroll Taxes$3,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“A copy of the 990 is available to the governing body upon request to review before filing.”

Form 990, Part VI, Section B, Line 12C

“All directors shall disclose to the board any possible conflict of interest at the earliest practical time. No director shall vote on any matter in which a conflict of interest exists. An advisory committee has been set up to ensure the bylaws of the organization are being followed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Moosehead Marine Museum
EIN
01-0356422
Phone
2076952716
Address
PO BOX 1151, GREENVILLE, ME 04441-1151

Signing Officer

Name
Luke Muzzy
Title
President
Phone
2076952600
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Muzzy
Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Haverlock Estey & Curran LLC
Address
8 COMMERCE COURT, HAMPDEN, ME 04444-1538
Preparer
Vicki J Vincent
Phone
2079455695
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The museum preserves and operates the steamboat katahdin and has an extensive collection of steamboat memorabilia and early photographs of the moosehead area.”

PART X, LINE 2:

“The organization has adopted the provisions of authoritative guidance regarding accounting for uncertainty in income taxes. The authoritative guidance provides that a tax benefit or liability from an uncertain tax position should be recognized when it is more likely than not that a position will not be sustained upon examination. As of december 31, 2014, management has concluded that the organization had no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 500 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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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09966
IRS990/OtherAssetsTotalGrp/EOYAmt05411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05385
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010523
IRS990/OtherExpensesGrp/ProgramServicesAmt022110
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt23593
IRS990/OtherExpensesGrp/ProgramServicesAmt32516
IRS990/OtherExpensesGrp/TotalAmt022110
IRS990/OtherExpensesGrp/TotalAmt110913
IRS990/OtherExpensesGrp/TotalAmt23593
IRS990/OtherExpensesGrp/TotalAmt32516
IRS990/OtherLiabilitiesGrp/BOYAmt06580
IRS990/OtherLiabilitiesGrp/EOYAmt033758
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0BOAT SLIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057235
IRS990/OtherSalariesAndWagesGrp/TotalAmt086789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt06598
IRS990/PayrollTaxesGrp/TotalAmt010186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUKE MUZZY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0141749
IRS990/PYOtherRevenueAmt024688
IRS990/PYProgramServiceRevenueAmt0186304
IRS990/PYRevenuesLessExpensesAmt09261
IRS990/PYSalariesCompEmpBnftPaidAmt097726
IRS990/PYTotalExpensesAmt0239475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01578233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01829094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01109805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01836
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt02090319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235405
IRS990ScheduleA/Total509Grp/TotalAmt02090319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02112355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt069701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0706193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148300
IRS990ScheduleD/ExpensesNotReportedAmt030603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2943
IRS990ScheduleD/ExpensesSubtotalAmt0263664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherExpensesIncludedAmt030603
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0546902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0599685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt030603
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2493
IRS990ScheduleD/RevenueNotReportedAmt030603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2493
IRS990ScheduleD/RevenueSubtotalAmt0514075
IRS990ScheduleD/SolicitedAssetsSaleInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,220
Liabilities
$235,126
Net assets
$1,829,094
Revenue
$511,582
Expenses
$260,721
Net income
$250,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.93$0.55$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.60$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.33$2.90$1.28$0.52$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.30$2.13$0.50$0.41$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.32$2.05$0.44$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$0.38$0.38$0.00
2018Summary only. Only limited summary data is available for this year.$1.96$0.02$1.94$0.37$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.29$0.28$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.12$0.22$1.90$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.83$0.51$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.55$0.17$0.38
2011Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$0.46$0.21$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits