Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2017 • EIN 01-0356422

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,898,987

Down $29,090 (-1.5%) from 2016

Net Assets

Down

$1,890,427

Down $22,273 (-1.2%) from 2016

Liabilities

Down

$8,560

Down $6,817 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$321,859

Up $32,163 (+11%) from 2016

Expenses

Up

$344,132

Up $66,689 (+24%) from 2016

Net Income

Down

-$22,273

Down $34,526 (-282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,898,987
Liabilities$8,560
Net Assets$1,890,427
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$321,859
Expenses$344,132
Net Income-$22,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$346,071
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$1,912,700$1,890,427▼ $22,273
Land, Buildings, and Equipment, Net$1,407,125$1,369,966▼ $37,159
Savings and Temporary Cash Investments$279,699$181,275▼ $98,424
Cash and Non-Interest-Bearing Accounts$129,422$180,955▲ $51,533
Inventories for Sale or Use$8,915$5,496▼ $3,419
Pledges and Grants Receivable$5,000$5,000→ $0
Accounts Receivable$10,700$150▼ $10,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,928,077$1,898,987▼ $29,090
Other Assets Total$87,216$156,145▲ $68,929
Liabilities
Other Liabilities$14,419$5,574▼ $8,845
Accounts Payable and Accrued Expenses$958$2,986▲ $2,028
Total Liabilities$15,377$8,560▼ $6,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,912,700$1,890,427▼ $22,273
Total Liabilities and Net Assets / Fund Balance$1,928,077$1,898,987▼ $29,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,506$773,406$1,155,912
Other Land Buildings$502,052$106,106$608,158
Land$425,000-$425,000
Buildings$60,408$49,437$109,845
Other Assets Org$68,780--
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
$76,095
Program Service Revenue
$209,747
Investment Income
$2,721
Other Revenue
$33,296
All Other Contributions
$76,095
Change in Net Assets
$-22,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,212
Total Revenue per Audited Statements
$346,071
Total Revenue per Form 990
$321,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,166
Salaries, Compensation, and Employee Benefits$156,966
Total Fundraising Expense$17,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,775$46,889$11,550$136,214
Depreciation Depletion$40,696$1,474-$42,170
Insurance$15,089$3,863$373$19,325
All Other Expenses$18,387--$18,387
Advertising$13,297$306$75$13,678
Payroll Taxes$7,484$4,961$1,222$13,667
Other Expenses$16,915$7,724$3,385$11,109
Occupancy$5,965$3,376$358$9,699
Office Expenses$8,932$444-$9,376
Other Employee Benefits$4,480$2,090$515$7,085
Fees for Services Accounting$4,910--$4,910
Travel$2,006--$2,006
Total Functional Expenses$255,527$71,127$17,478$344,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,345
Expenses per Audited Statements$344,133
Total Expenses per Form 990$344,133
Expenses Not Reported on Form 990$24,212
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
Accrued Payroll Taxes$4,869
Deferred Income$705
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
2018-03-28
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
20
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, 2017, management has concluded that the organization had no uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store 24,212.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold cocessions and museum store 24,212.”

Raw XML AppendixShowing 400 of 506 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/ManagementAndGeneralAmt02090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07085
IRS990/OtherExpensesGrp/Desc0SPECIAL CRUISE
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc2BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc3LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OtherExpensesGrp/ProgramServicesAmt019950
IRS990/OtherExpensesGrp/ProgramServicesAmt119641
IRS990/OtherExpensesGrp/ProgramServicesAmt216915
IRS990/OtherExpensesGrp/TotalAmt019950
IRS990/OtherExpensesGrp/TotalAmt119641
IRS990/OtherExpensesGrp/TotalAmt216915
IRS990/OtherExpensesGrp/TotalAmt311109
IRS990/OtherLiabilitiesGrp/BOYAmt014419
IRS990/OtherLiabilitiesGrp/EOYAmt05574
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1BOAT SLIPS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2625
IRS990/OtherRevenueTotalAmt012725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04961
IRS990/PayrollTaxesGrp/ProgramServicesAmt07484
IRS990/PayrollTaxesGrp/TotalAmt013667
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
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/RelatedOrExemptFuncIncomeAmt0179472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0153613
IRS990/PYOtherRevenueAmt029962
IRS990/PYProgramServiceRevenueAmt0201771
IRS990/PYRevenuesLessExpensesAmt012253
IRS990/PYSalariesCompEmpBnftPaidAmt0123830
IRS990/PYTotalExpensesAmt0277443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01912700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01890427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt01808896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263702
IRS990ScheduleA/Total509Grp/TotalAmt01808896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841132
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt060408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155912
IRS990ScheduleD/ExpensesNotReportedAmt024212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt268780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt024212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherRevenueAmt024212
IRS990ScheduleD/RevenueNotReportedAmt024212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321859
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, 2017, MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD CONCESSIONS AND MUSEUM STORE 24,212.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,898,987
Liabilities
$8,560
Net assets
$1,890,427
Revenue
$321,859
Expenses
$344,132
Net income
-$22,273
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
2017Detailed filing. Detailed filing data is available for this year.$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