Civic Intelligence

Moosehead Marine Museum Inc.

990 • Fiscal year 2022 • EIN 01-0356422

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,224,727

Up $791,250 (+33%) from 2021

Net Assets

Up

$2,898,083

Up $763,594 (+36%) from 2021

Liabilities

Up

$326,644

Up $27,656 (+9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$1,284,122

Up $788,599 (+159%) from 2021

Expenses

Up

$520,528

Up $108,746 (+26%) from 2021

Net Income

Up

$763,594

Up $679,853 (+812%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$3,224,727
Liabilities$326,644
Net Assets$2,898,083
Open 2022 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

2022

Revenue$1,284,122
Expenses$520,528
Net Income$763,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,331,403
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
Land, Buildings, and Equipment, Net$2,013,703$1,945,418▼ $68,285
Savings and Temporary Cash Investments$33,468$465,155▲ $431,687
Pledges and Grants Receivable$85,010$424,687▲ $339,677
Cash and Non-Interest-Bearing Accounts$278,139$321,598▲ $43,459
Accounts Receivable$3,400$18,510▲ $15,110
Prepaid Expenses and Deferred Charges$12,660$13,295▲ $635
Inventories for Sale or Use$5,312$11,064▲ $5,752
Total Assets$2,433,477$3,224,727▲ $791,250
Other Assets Total$1,785$25,000▲ $23,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,546$274,696▼ $10,850
Deferred Revenue$6,375$34,756▲ $28,381
Accounts Payable and Accrued Expenses$7,067$17,192▲ $10,125
Total Liabilities$298,988$326,644▲ $27,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,467$2,013,891▼ $6,576
Net Assets With Donor Restrictions$114,022$884,192▲ $770,170
Total Net Assets Fund Balance$2,134,489$2,898,083▲ $763,594
Total Liabilities and Net Assets / Fund Balance$2,433,477$3,224,727▲ $791,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,053,783$965,109$2,018,892
Buildings$461,799$234,485$696,284
Land$425,000-$425,000
Other Land Buildings$4,836$33,473$38,309
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz MckeilExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
John MorrellPresident
Kay JohnsonVice President
Bill FletcherDirector
Bob FrederickDirector
J Rogers WoolstonDirector
John WattDirector
Laura PollisDirector
Pete WhitinDirector
Robert HowardDirector
Scott HerseyDirector
Keyth CarterSecretary
Jennifer GoodrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,252
Program Service Revenue
$319,144
Investment Income
$300
Other Revenue
$46,426
All Other Contributions
$918,252
Change in Net Assets
$763,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,683
Salaries, Compensation, and Employee Benefits$204,845
Total Fundraising Expense$80,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,474$30,832$9,980$132,286
Depreciation Depletion$78,056$1,367-$79,423
Fees for Services Other$1,750$12,919$57,334$72,003
Current Officers, Directors, Trustees, and Key Employees$22,220$15,170$8,610$46,000
Insurance$22,658$3,231$339$26,228
Payroll Taxes$11,951$6,189$2,501$20,641
Advertising$14,825$1,757$710$17,292
Office Expenses$16,385$416-$16,801
Interest$15,051--$15,051
Occupancy$10,050$3,729$802$14,581
Fees for Services Accounting-$9,585-$9,585
All Other Expenses$9,325--$9,325
Other Expenses$8,497--$8,497
Other Employee Benefits$4,089$1,303$526$5,918
Travel$2,134--$2,134
Total Functional Expenses$353,228$86,498$80,802$520,528
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
President
Phone
2076954470
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morrell
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,750. Management and general expenses 12,919. Fundraising expenses 57,334. Total expenses 72,003.”

Financial Statement Notes

PART III, LINE 1A:

“The museum does not capitalize its collections. The collections are made up of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold concessions and museum store”

Raw XML AppendixShowing 400 of 519 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/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05918
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL CRUISE
IRS990/OtherExpensesGrp/ProgramServicesAmt020897
IRS990/OtherExpensesGrp/ProgramServicesAmt115288
IRS990/OtherExpensesGrp/ProgramServicesAmt28578
IRS990/OtherExpensesGrp/ProgramServicesAmt38497
IRS990/OtherExpensesGrp/TotalAmt020897
IRS990/OtherExpensesGrp/TotalAmt115288
IRS990/OtherExpensesGrp/TotalAmt28578
IRS990/OtherExpensesGrp/TotalAmt38497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt011951
IRS990/PayrollTaxesGrp/TotalAmt020641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013295
IRS990/PrincipalOfficerNm0JOHN MORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHARTERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04505
IRS990/PYOtherExpensesAmt0254836
IRS990/PYOtherRevenueAmt050665
IRS990/PYProgramServiceRevenueAmt0311725
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465155
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01342283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04000
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,727
Liabilities
$326,644
Net assets
$2,898,083
Revenue
$1,284,122
Expenses
$520,528
Net income
$763,594
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