Civic Intelligence

Uss Massachusetts Memorial Committee Inc

990 • Fiscal year 2019 • EIN 04-2377049

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2019

Organization ProfileWWW.BATTLESHIPCOVE.ORG

View Organization Page

PO Box 111-battleship Cove 5 WaterFall River, MA 02722

(508) 678-1100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,643,241

Down $311,633 (-3.9%) from 2018

Net Assets

Down

$7,005,195

Down $296,981 (-4.1%) from 2018

Liabilities

Down

$638,046

Down $14,652 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$2,329,184

Up $146,598 (+6.7%) from 2018

Expenses

Down

$2,617,394

Down $183,431 (-6.5%) from 2018

Net Income

Up

-$288,210

Up $330,029 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,741,835Liabilities 2010: $260,064Net Assets 2010: $8,481,7712010Assets 2011: $8,753,280Liabilities 2011: $629,298Net Assets 2011: $8,123,9822011Assets 2012: $9,577,214Liabilities 2012: $564,009Net Assets 2012: $9,013,2052012Assets 2013: $9,316,209Liabilities 2013: $709,108Net Assets 2013: $8,607,1012013Assets 2014: $9,099,234Liabilities 2014: $450,213Net Assets 2014: $8,649,0212014Assets 2015: $8,996,604Liabilities 2015: $779,295Net Assets 2015: $8,217,3092015Assets 2016: $9,301,783Liabilities 2016: $768,847Net Assets 2016: $8,532,9362016Assets 2017: $8,486,894Liabilities 2017: $566,479Net Assets 2017: $7,920,4152017Assets 2018: $7,954,874Liabilities 2018: $652,698Net Assets 2018: $7,302,1762018Assets 2019: $7,643,241Liabilities 2019: $638,046Net Assets 2019: $7,005,1952019Assets 2020: $8,210,465Liabilities 2020: $1,054,634Net Assets 2020: $7,155,8312020Assets 2021: $9,030,602Liabilities 2021: $1,301,095Net Assets 2021: $7,729,5072021Assets 2022: $12,015,976Liabilities 2022: $3,173,075Net Assets 2022: $8,842,9012022Assets 2023: $12,942,745Liabilities 2023: $3,164,429Net Assets 2023: $9,778,3162023Assets 2024: $12,251,637Liabilities 2024: $2,387,352Net Assets 2024: $9,864,2852024

Highlighted filing

2019

Assets$7,643,241
Liabilities$638,046
Net Assets$7,005,195
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,462,4052010Expenses 2011: $2,679,4392011Expenses 2012: $2,515,1982012Revenue 2013: $2,062,325Expenses 2013: $2,469,456Net Income 2013: -$407,1312013Revenue 2014: $2,582,076Expenses 2014: $2,541,581Net Income 2014: $40,4952014Revenue 2015: $2,445,240Expenses 2015: $2,877,467Net Income 2015: -$432,2272015Revenue 2016: $2,844,240Expenses 2016: $2,530,460Net Income 2016: $313,7802016Revenue 2017: $2,009,528Expenses 2017: $2,618,122Net Income 2017: -$608,5942017Revenue 2018: $2,182,586Expenses 2018: $2,800,825Net Income 2018: -$618,2392018Revenue 2019: $2,329,184Expenses 2019: $2,617,394Net Income 2019: -$288,2102019Revenue 2020: $1,410,594Expenses 2020: $2,083,042Net Income 2020: -$672,4482020Revenue 2021: $1,967,079Expenses 2021: $1,393,403Net Income 2021: $573,6762021Revenue 2022: $3,270,153Expenses 2022: $2,154,649Net Income 2022: $1,115,5042022Revenue 2023: $3,102,097Expenses 2023: $2,248,765Net Income 2023: $853,3322023Revenue 2024: $2,315,055Expenses 2024: $2,885,312Net Income 2024: -$570,2572024

Highlighted filing

2019

Revenue$2,329,184
Expenses$2,617,394
Net Income-$288,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.2
Gross Receipts
$2,474,765
Mission and Program Overview

Mission

Battleship cove is a non-profit war memorial and historic military museum with an emphasis on naval heritage and a dedication to honoring those who served in defense of their country.

Battleship cove is a war memorial and historic military museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,844,158$7,372,218▼ $471,940
Accounts Receivable$12,966$160,886▲ $147,920
Inventories for Sale or Use$87,829$73,174▼ $14,655
Cash and Non-Interest-Bearing Accounts$8,728$29,644▲ $20,916
Prepaid Expenses and Deferred Charges$1,193$7,319▲ $6,126
Total Assets$7,954,874$7,643,241▼ $311,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,427$504,239▼ $18,188
Accounts Payable and Accrued Expenses$130,271$133,807▲ $3,536
Total Liabilities$652,698$638,046▼ $14,652
Net Assets / Fund Balance
Unrestricted Net Assets$7,302,176$6,855,195▼ $446,981
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$7,302,176$7,005,195▼ $296,981
Total Liabilities and Net Assets / Fund Balance$7,954,874$7,643,241▼ $311,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,067,551$12,018,995$18,086,546
Buildings$1,304,667-$1,304,667
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Justin BondPresident
Charles B JonesDirector
David Dennis EsqDirector
David W ReilleyDirector
John JfeitelbergDirector
Lisa StrattanDirector
Pauline DooleyDirector
Richard AngeliniDirector
Sharon SweeneyDirector
Steve ParrDirector
Kathleen Harrington RsmClerk
Tom VocaturaTreasurer
Mary Ann Bourke Clancy EsqVice Preside
Thomas P Murray CPAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,709
Program Service Revenue
$1,451,032
Investment Income
$13
Other Revenue
$173,430
All Other Contributions
$383,678
Change in Net Assets
$-288,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$285,853
Total Noncash Contributions2$285,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,184
Total Revenue per Audited Statements
$2,329,184
Total Revenue per Form 990
$2,329,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,282
Salaries, Compensation, and Employee Benefits$952,112
Total Fundraising Expense$16,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,791$298,765-$865,556
Insurance-$524,141-$524,141
Depreciation Depletion-$469,657-$469,657
Payroll Taxes$57,145$29,093-$86,238
Advertising$73,674--$73,674
Fees for Services Other-$5,584$16,789$22,373
Other Expenses$218,067$19,483-$19,483
All Other Expenses$8,884--$8,884
Office Expenses-$1,095-$1,095
Other Employee Benefits$318--$318
Total Functional Expenses$1,148,222$1,452,383$16,789$2,617,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,617,394
Total Expenses per Audited Statements$2,617,394
Total Expenses per Form 990$2,617,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,326$41,326-$41,326
Total Events$41,326$41,326-$41,326
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The by-laws instruct the corporate members to re-elect the corporate members and then elect the board of directors. The by-laws allow up to 80 corporate members and 21 directors.”

Form 990, Page 6, Part VI, Line 7A

“Corporate members are elected annually, who then elect the directors.”

Form 990, Page 6, Part VI, Line 7B

“The corporate members vote any changes in by-laws (ratified it) at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The certified audit report and draft 990 return is reviewed by the audit and finance committees. The audit report and the complete form 990 return is distributed to the entire board of directors for approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Management regularly reviews all significant conflict of interest transactions to determine if any exceptions to the written policy have occured.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's compensation annually and uses current comparable information from similar organizations. The compensation of other employees is determined by the president, treasurer, and executive director through review and comparability to similar nonprofit survey reports.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Massachusetts Memorial
EIN
04-2377049
Phone
5086781100
Address
PO BOX 111-BATTLESHIP COVE 5 WATER, FALL RIVER, MA 02722

Signing Officer

Name
Justin Bond
Title
President
Phone
5086781100
Signed
2019-08-14

Organization Details

Principal Officer
Justin Bond
Formed
1964
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
60

Preparer

Firm
Jmr & Company LLC
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Carousel & other program service income - preservation of the historic river carousel and other program services”

Raw XML AppendixShowing 400 of 538 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,643,241
Liabilities
$638,046
Net assets
$7,005,195
Revenue
$2,329,184
Expenses
$2,617,394
Net income
-$288,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.39$9.86$2.32$2.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.9$3.16$9.78$3.10$2.25$0.85
2022Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.84$3.27$2.15$1.12
2021Detailed filing. Detailed filing data is available for this year.$9.03$1.30$7.73$1.97$1.39$0.57
2020Detailed filing. Detailed filing data is available for this year.$8.21$1.05$7.16$1.41$2.08$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.64$7.01$2.33$2.62$0.29
2018Summary only. Only limited summary data is available for this year.$7.95$0.65$7.30$2.18$2.80$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.49$0.57$7.92$2.01$2.62$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.30$0.77$8.53$2.84$2.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.78$8.22$2.45$2.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.10$0.45$8.65$2.58$2.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.71$8.61$2.06$2.47$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.56$9.01$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.63$8.12$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.26$8.48$2.46
Peer Organizations

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