Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2015 • EIN 01-0356422

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,117,362

Up $53,142 (+2.6%) from 2014

Net Assets

Up

$1,900,447

Up $71,353 (+3.9%) from 2014

Liabilities

Down

$216,915

Down $18,211 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$353,482

Down $158,100 (-31%) from 2014

Expenses

Up

$281,679

Up $20,958 (+8.0%) from 2014

Net Income

Down

$71,803

Down $179,058 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$2,117,362
Liabilities$216,915
Net Assets$1,900,447
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$353,482
Expenses$281,679
Net Income$71,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$382,482
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 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 the lake. The museum is open to the public june through november.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,828,644$1,900,447▲ $71,803
Land, Buildings, and Equipment, Net$1,483,260$1,447,936▼ $35,324
Cash and Non-Interest-Bearing Accounts$488,298$515,467▲ $27,169
Savings and Temporary Cash Investments$57,901$57,932▲ $31
Accounts Receivable$26,200$6,500▼ $19,700
Inventories for Sale or Use$2,700$5,470▲ $2,770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,063,770$2,117,362▲ $53,592
Other Assets Total$5,411$84,057▲ $78,646
Liabilities
Unsecured Notes Loans Payable$200,195$197,742▼ $2,453
Other Liabilities$33,758$16,240▼ $17,518
Accounts Payable and Accrued Expenses$1,173$2,933▲ $1,760
Total Liabilities$235,126$216,915▼ $18,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,828,644$1,900,447▲ $71,803
Total Liabilities and Net Assets / Fund Balance$2,063,770$2,117,362▲ $53,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,017$729,383$1,147,400
Other Land Buildings$538,166$69,992$608,158
Land$425,000-$425,000
Buildings$66,753$43,092$109,845
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Luke MuzzyPresident
Dr Jack SheltmireVice President
Alan CartwrightDirector
Dr Elaine BartleyDirector
George EdmondsonDirector
Henry GilbertDirector
Jennifer GoodrichDirector
John MorrellDirector
Robert HowardDirector
Scott HerseyDirector
Keyth CarterSecretary
Steven BilodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,317
Program Service Revenue
$219,497
Investment Income
$81
Other Revenue
$21,587
All Other Contributions
$112,317
Change in Net Assets
$71,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,000
Total Revenue per Audited Statements
$382,482
Total Revenue per Form 990
$353,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,986
Salaries, Compensation, and Employee Benefits$124,693
Total Fundraising Expense$15,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,217$28,451$11,194$105,862
Depreciation Depletion$41,873$1,474-$43,347
Insurance$17,039$3,583$458$21,080
Advertising$12,019$489$192$12,700
Payroll Taxes$7,566$3,473$1,364$12,403
Occupancy$6,195$3,175$632$10,002
Fees for Services Accounting$8,831--$8,831
Interest$7,945--$7,945
Office Expenses$6,473$457$179$7,109
Other Employee Benefits$3,945$1,783$700$6,428
All Other Expenses$4,912-$172$5,084
Other Expenses$3,242$11,548-$3,242
Travel$315$314$314$943
Total Functional Expenses$211,727$54,747$15,205$281,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,679
Expenses per Audited Statements$281,679
Total Expenses per Form 990$281,679
Expenses Not Reported on Form 990$29,000
Expenses Not Reported on Financial Statements$0
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$6,500
Interest Payable$5,223
Accrued Payroll Taxes$4,517
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
Treasurer
Phone
2076952508
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bilodeau
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
17
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, 2015, management has concluded that the organization had no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 499 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/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt06473
IRS990/OfficeExpensesGrp/TotalAmt07109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05411
IRS990/OtherAssetsTotalGrp/EOYAmt084057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06428
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011548
IRS990/OtherExpensesGrp/ProgramServicesAmt019779
IRS990/OtherExpensesGrp/ProgramServicesAmt1304
IRS990/OtherExpensesGrp/ProgramServicesAmt25072
IRS990/OtherExpensesGrp/ProgramServicesAmt33242
IRS990/OtherExpensesGrp/TotalAmt019779
IRS990/OtherExpensesGrp/TotalAmt111852
IRS990/OtherExpensesGrp/TotalAmt25072
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherLiabilitiesGrp/BOYAmt033758
IRS990/OtherLiabilitiesGrp/EOYAmt016240
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOAT SLIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1635
IRS990/OtherRevenueTotalAmt04335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt07566
IRS990/PayrollTaxesGrp/TotalAmt012403
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BILODEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2434
IRS990/PYOtherExpensesAmt0158361
IRS990/PYOtherRevenueAmt014895
IRS990/PYProgramServiceRevenueAmt0206893
IRS990/PYRevenuesLessExpensesAmt0250861
IRS990/PYSalariesCompEmpBnftPaidAmt0102360
IRS990/PYTotalExpensesAmt0260721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0241084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01828644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01900447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02232980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479402
IRS990ScheduleA/Total509Grp/TotalAmt02232980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02256108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147400
IRS990ScheduleD/ExpensesNotReportedAmt029000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherExpensesIncludedAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0538166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt029000
IRS990ScheduleD/RevenueNotReportedAmt029000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353482
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM PRESERVES AND OPERATES THE STEAMBOAT KATAHDIN AND HAS AN EXTENSIVE COLLECTION OF STEAMBOAT MEMORABILIA AND EARLY PHOTOGRAPHS OF THE MOOSEHEAD AREA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2015, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,362
Liabilities
$216,915
Net assets
$1,900,447
Revenue
$353,482
Expenses
$281,679
Net income
$71,803
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
2015Detailed filing. Detailed filing data is available for this year.$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

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