Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2016 • EIN 01-0356422

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,928,077

Down $189,285 (-8.9%) from 2015

Net Assets

Up

$1,912,700

Up $12,253 (+0.6%) from 2015

Liabilities

Down

$15,377

Down $201,538 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$289,696

Down $63,786 (-18%) from 2015

Expenses

Down

$277,443

Down $4,236 (-1.5%) from 2015

Net Income

Down

$12,253

Down $59,550 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,928,077
Liabilities$15,377
Net Assets$1,912,700
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$289,696
Expenses$277,443
Net Income$12,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$309,989
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$1,900,447$1,912,700▲ $12,253
Land, Buildings, and Equipment, Net$1,447,936$1,407,125▼ $40,811
Savings and Temporary Cash Investments$57,932$279,699▲ $221,767
Cash and Non-Interest-Bearing Accounts$515,467$129,422▼ $386,045
Accounts Receivable$6,500$10,700▲ $4,200
Inventories for Sale or Use$5,470$8,915▲ $3,445
Pledges and Grants Receivable-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,117,362$1,928,077▼ $189,285
Other Assets Total$84,057$87,216▲ $3,159
Liabilities
Unsecured Notes Loans Payable$197,742--
Other Liabilities$16,240$14,419▼ $1,821
Accounts Payable and Accrued Expenses$2,933$958▼ $1,975
Total Liabilities$216,915$15,377▼ $201,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,900,447$1,912,700▲ $12,253
Total Liabilities and Net Assets / Fund Balance$2,117,362$1,928,077▼ $189,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,211$752,690$1,150,901
Other Land Buildings$520,109$88,049$608,158
Land$425,000-$425,000
Buildings$63,805$46,040$109,845
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,734
Program Service Revenue
$201,771
Investment Income
$229
Other Revenue
$29,962
All Other Contributions
$57,734
Change in Net Assets
$12,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,293
Total Revenue per Audited Statements
$309,989
Total Revenue per Form 990
$289,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,613
Salaries, Compensation, and Employee Benefits$123,830
Total Fundraising Expense$14,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,266$29,385$11,605$105,256
Depreciation Depletion$42,838$1,474-$44,312
Insurance$16,066$4,224$305$20,595
Advertising$13,259$660$261$14,180
Payroll Taxes$7,133$3,261$1,288$11,682
All Other Expenses$8,439--$8,439
Occupancy$5,126$2,821$442$8,389
Fees for Services Accounting$8,219--$8,219
Interest$6,901--$6,901
Office Expenses$6,359$537-$6,896
Other Employee Benefits$4,432$1,764$696$6,892
Other Expenses$2,927$10,985$355$2,927
Travel$2,405--$2,405
Total Functional Expenses$207,380$55,111$14,952$277,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,736
Expenses per Audited Statements$277,443
Total Expenses per Form 990$277,443
Expenses Not Reported on Form 990$20,293
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$10,650
Accrued Payroll Taxes$3,769
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 11B

“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
George Edmondson
Title
Treasurer
Phone
2076952508
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bilodeau
Formed
1978
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
18
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, 2016, management has concluded that the organization had no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 498 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/OtherEmployeeBenefitsGrp/TotalAmt06892
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc1LABOR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010985
IRS990/OtherExpensesGrp/ProgramServicesAmt013374
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt25486
IRS990/OtherExpensesGrp/ProgramServicesAmt32927
IRS990/OtherExpensesGrp/TotalAmt013374
IRS990/OtherExpensesGrp/TotalAmt111490
IRS990/OtherExpensesGrp/TotalAmt25486
IRS990/OtherExpensesGrp/TotalAmt32927
IRS990/OtherLiabilitiesGrp/BOYAmt016240
IRS990/OtherLiabilitiesGrp/EOYAmt014419
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0BOAT SLIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03201
IRS990/OtherRevenueTotalAmt03201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03261
IRS990/PayrollTaxesGrp/ProgramServicesAmt07133
IRS990/PayrollTaxesGrp/TotalAmt011682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BILODEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0156986
IRS990/PYOtherRevenueAmt021587
IRS990/PYProgramServiceRevenueAmt0219497
IRS990/PYRevenuesLessExpensesAmt071803
IRS990/PYSalariesCompEmpBnftPaidAmt0124693
IRS990/PYTotalExpensesAmt0281679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01900447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01912700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01209496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt02060137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569591
IRS990ScheduleA/Total509Grp/TotalAmt02060137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084462
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/BookValueAmt063805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01150901
IRS990ScheduleD/ExpensesNotReportedAmt020293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherExpensesIncludedAmt020293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt020293
IRS990ScheduleD/RevenueNotReportedAmt020293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289696
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, 2016, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407125
IRS990ScheduleD/TotalExpensesPerForm990Amt0277443
IRS990ScheduleD/TotalLiabilityAmt014419

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,077
Liabilities
$15,377
Net assets
$1,912,700
Revenue
$289,696
Expenses
$277,443
Net income
$12,253
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