Civic Intelligence

Tin Can Sailors Inc.

990 • Fiscal year 2012 • EIN 04-2777916

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 04, 2012

PO Box 10002726
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$688,313

Down $55,574 (-7.5%) from 2011

Net Assets

Down

$512,769

Down $59,480 (-10%) from 2011

Liabilities

Up

$175,544

Up $3,906 (+2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$665,398

Up $8,122 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $698,093Liabilities 2010: $190,039Net Assets 2010: $508,0542010Assets 2011: $743,887Liabilities 2011: $171,638Net Assets 2011: $572,2492011Assets 2012: $688,313Liabilities 2012: $175,544Net Assets 2012: $512,7692012Assets 2013: $703,188Liabilities 2013: $144,939Net Assets 2013: $558,2492013Assets 2014: $717,088Liabilities 2014: $137,092Net Assets 2014: $579,9962014Assets 2015: $728,938Liabilities 2015: $130,702Net Assets 2015: $598,2362015Assets 2016: $795,784Liabilities 2016: $136,259Net Assets 2016: $659,5252016Assets 2017: $785,916Liabilities 2017: $135,568Net Assets 2017: $650,3482017Assets 2018: $824,895Liabilities 2018: $155,298Net Assets 2018: $669,5972018Assets 2019: $790,941Liabilities 2019: $155,202Net Assets 2019: $635,7392019Assets 2020: $789,447Liabilities 2020: $120,374Net Assets 2020: $669,0732020Assets 2021: $781,425Liabilities 2021: $95,306Net Assets 2021: $686,1192021Assets 2022: $665,397Liabilities 2022: $129,866Net Assets 2022: $535,5312022Assets 2023: $670,315Liabilities 2023: $373,973Net Assets 2023: $296,3422023Assets 2024: $708,626Liabilities 2024: $262,599Net Assets 2024: $446,0272024Assets 2025: $982,506Liabilities 2025: $361,572Net Assets 2025: $620,9342025

Highlighted filing

2012

Assets$688,313
Liabilities$175,544
Net Assets$512,769

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $763,9292010Expenses 2011: $657,2762011Expenses 2012: $665,3982012Revenue 2013: $708,419Expenses 2013: $662,939Net Income 2013: $45,4802013Revenue 2014: $695,059Expenses 2014: $673,312Net Income 2014: $21,7472014Revenue 2015: $705,256Expenses 2015: $687,016Net Income 2015: $18,2402015Revenue 2016: $730,407Expenses 2016: $669,118Net Income 2016: $61,2892016Revenue 2017: $722,268Expenses 2017: $731,445Net Income 2017: -$9,1772017Revenue 2018: $709,410Expenses 2018: $690,161Net Income 2018: $19,2492018Revenue 2019: $665,270Expenses 2019: $677,570Net Income 2019: -$12,3002019Revenue 2020: $591,176Expenses 2020: $557,842Net Income 2020: $33,3342020Revenue 2021: $564,102Expenses 2021: $547,056Net Income 2021: $17,0462021Revenue 2022: $659,268Expenses 2022: $809,856Net Income 2022: -$150,5882022Revenue 2023: $488,666Expenses 2023: $727,858Net Income 2023: -$239,1922023Revenue 2024: $736,937Expenses 2024: $587,254Net Income 2024: $149,6832024Revenue 2025: $754,253Expenses 2025: $579,346Net Income 2025: $174,9072025

Highlighted filing

2012

Revenue-
Expenses$665,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$665,642
Mission and Program Overview

Mission

Organizations primary exempt purpose is to restore or improve destroyers with museum status

Major Activities

Activity 2
Bull sessions, annual conventions and quarterly newspapers encourage comaraderie among past & present destroyer men and enhance their knowledge & support of the u.s. Navy
Filing and Contact Details

Filer

EIN
04-2777916
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07392
IRS990/AccountsPayableAccruedExpenses/EOY031480
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BULL SESSIONS, ANNUAL CONVENTIONS AND QUARTERLY NEWSPAPERS ENCOURAGE COMARADERIE AMONG PAST & PRESENT DESTROYER MEN AND ENHANCE THEIR KNOWLEDGE & SUPPORT OF THE U.S. NAVY
IRS990/Activity2/Expense0376303
IRS990/Activity2/Revenue077748
IRS990/ActivityOrMissionDescription0ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 100
IRS990/AddressPrincipalOfficerUS/City0SOMERSET
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002726
IRS990/AllOtherContributions061586
IRS990/AllOtherExpenses/ManagementAndGeneral02465
IRS990/AllOtherExpenses/ProgramServices06716
IRS990/AllOtherExpenses/Total09181
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01325
IRS990/CashNonInterestBearing/EOY0175
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising03911
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030513
IRS990/CompCurrentOfficersDirectors/ProgramServices038139
IRS990/CompCurrentOfficersDirectors/Total072563
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0525457
IRS990/ContributionsGrantsPriorYear0635778
IRS990/CostOfGoodsSold054914
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0164246
IRS990/DeferredRevenue/EOY0144064
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04278
IRS990/DepreciationDepletion/ProgramServices08687
IRS990/DepreciationDepletion/Total012965
IRS990/DescribedIn501C301
IRS990/Description0GRANTS WERE GIVEN TO MAINTAIN, RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense060951
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09432
IRS990/FeesForServicesAccounting/Total09432
IRS990/FeesForServicesLegal/ManagementAndGeneral0235
IRS990/FeesForServicesLegal/Total0235
IRS990/FeesForServicesOther/ManagementAndGeneral03654
IRS990/FeesForServicesOther/Total03654
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMES JONES
IRS990/Form990PartVIISectionA/NamePerson1KENNETH MILLETT
IRS990/Form990PartVIISectionA/NamePerson2BERNARD FAUST
IRS990/Form990PartVIISectionA/NamePerson3DELBERT KRAUSE
IRS990/Form990PartVIISectionA/NamePerson4LOUIS GUARINIELLO
IRS990/Form990PartVIISectionA/NamePerson5JAMES HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson6TERRY MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation62114
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization669850
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER/CLERK
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants060951
IRS990/GrantsAndSimilarAmntsCY060951
IRS990/GrantsAndSimilarAmntsPriorYear049448
IRS990/GrantsToDomesticOrgs/ProgramServices060951
IRS990/GrantsToDomesticOrgs/Total060951
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0665642
IRS990/GrossRents/Real03978
IRS990/GrossSalesOfInventory071977
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01873
IRS990/InformationTechnology/ProgramServices0656
IRS990/InformationTechnology/Total02529
IRS990/Insurance/ManagementAndGeneral02786
IRS990/Insurance/ProgramServices03800
IRS990/Insurance/Total06586
IRS990/InventoriesForSaleOrUse/BOY091769
IRS990/InventoriesForSaleOrUse/EOY0109682
IRS990/InvestmentIncomeCurrentYear03545
IRS990/InvestmentIncome/ExclusionAmount03545
IRS990/InvestmentIncomePriorYear04857
IRS990/InvestmentIncome/TotalRevenueColumn03545
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0109871
IRS990/LandBuildingsEquipmentBasis0238627
IRS990/LandBuildingsEquipmentBasisNet/BOY0141721
IRS990/LandBuildingsEquipmentBasisNet/EOY0128756
IRS990/LessRentalExpenses/Real04810
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0463871
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RESTORE OR IMPROVE DESTROYERS WITH MUSEUM STATUS AND TO EDUCATE THE PUBLIC ABOUT THE NAVY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KENNETH MILLETT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0572249
IRS990/NetAssetsOrFundBalancesEOY0512769
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome017063
IRS990/NetIncomeOrLoss/TotalRevenueColumn017063
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-832
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-832
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0239
IRS990/Occupancy/ManagementAndGeneral016745
IRS990/Occupancy/ProgramServices042307
IRS990/Occupancy/Total059291
IRS990/OfficeExpenses/Fundraising017649
IRS990/OfficeExpenses/ManagementAndGeneral015149
IRS990/OfficeExpenses/ProgramServices021611
IRS990/OfficeExpenses/Total054409
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03365
IRS990/OtherAssetsTotal/EOY02665
IRS990/OtherEmployeeBenefits/Fundraising01192
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09299
IRS990/OtherEmployeeBenefits/ProgramServices011623
IRS990/OtherEmployeeBenefits/Total022114
IRS990/OtherExpensePriorYear0310248
IRS990/OtherExpensesCurrentYear0318202
IRS990/OtherExpenses/Description0NEWSPAPER
IRS990/OtherExpenses/Description1NATIONAL REUNION
IRS990/OtherExpenses/Description2BULL SESSIONS
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral04089
IRS990/OtherExpenses/ProgramServices064112
IRS990/OtherExpenses/ProgramServices148825
IRS990/OtherExpenses/ProgramServices228124
IRS990/OtherExpenses/Total064112
IRS990/OtherExpenses/Total148825
IRS990/OtherExpenses/Total228124
IRS990/OtherExpenses/Total34089
IRS990/OtherRevenueCurrentYear016420
IRS990/OtherRevenueMisc/BusinessCode0511110
IRS990/OtherRevenueMisc/Description0NEWSLETTER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0189
IRS990/OtherRevenueMisc/TotalRevenueColumn0189
IRS990/OtherRevenuePriorYear021327
IRS990/OtherSalariesAndWages/Fundraising09139
IRS990/OtherSalariesAndWages/ManagementAndGeneral071299
IRS990/OtherSalariesAndWages/ProgramServices089119
IRS990/OtherSalariesAndWages/Total0169557
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0958
IRS990/PayrollTaxes/ManagementAndGeneral07475
IRS990/PayrollTaxes/ProgramServices09343
IRS990/PayrollTaxes/Total017776
IRS990/PensionPlanContributions/Fundraising0228
IRS990/PensionPlanContributions/ManagementAndGeneral01781
IRS990/PensionPlanContributions/ProgramServices02226
IRS990/PensionPlanContributions/Total04235
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016709
IRS990/PrepaidExpensesDeferredCharges/EOY017612
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY060496
IRS990/ProgramServiceRevenue/Description0CRUISE/NATIONAL REUNIO
IRS990/ProgramServiceRevenue/Description1BULL SESSIONS
IRS990/ProgramServiceRevenuePriorYear059509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126942
IRS990/ProgramServiceRevenue/TotalRevenueColumn028539
IRS990/ProgramServiceRevenue/TotalRevenueColumn126942
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59480
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-832
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-59480
IRS990/RevenuesLessExpensesPriorYear064195
IRS990/Royalties/ProgramServices0181
IRS990/Royalties/Total0181
IRS990/SalariesEtcCurrentYear0286245
IRS990/SalariesEtcPriorYear0297580
IRS990/SavingsAndTempCashInvestments/BOY0488998
IRS990/SavingsAndTempCashInvestments/EOY0429423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0525457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0635778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0578068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0470124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0545797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02755224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027285
IRS990ScheduleA/GrossInvestmentIncome170/Total073362
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0790962
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0189
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0469
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0378
IRS990ScheduleA/OtherIncome170/Total01311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96690
IRS990ScheduleA/PublicSupportTotal17002755224
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0525457
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0635778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0578068
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0470124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0545797
IRS990ScheduleA/Total170/Total02755224
IRS990ScheduleA/TotalSupport02829897
IRS990/ScheduleBRequired00
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/Equipment/BookValue03715
IRS990ScheduleD/Equipment/Depreciation051925
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055640
IRS990ScheduleD/ExcessOrDeficitForYear0-59480
IRS990ScheduleD/ExcessOrDeficitPerFS0-59480
IRS990ScheduleD/ExpensesNotRptdF990059724
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0665398
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLETION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, OBJECTS OF ART AND DOCUMENTS THAT ARE HELD FOR THEIR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THESE ARE ARTIFACTS FROM DESTROYERS AND OTHER VESSELS, LETTERS AND OTHER PIECES OF NAVAL AND MARITIME HISTORY. THE ORGANIZATION ALSO HOUSES A LIBRARY, WHICH CONTAINS DOCUMENTS AND PHOTOGRAPHS ON THE HISTORY OF DESTROYERS THROUGHOUT THE WORLD. THE ORGANIZATION'S POLICIES FOR STEWARDSHIP OF COLLECTIONS ARE INFORMAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAS NONE, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE ORGANIZATION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS FOR ALL OPEN YEARS AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING HELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2008, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SALE OF INVENTORY ON RETURN IS REFLECTED AS NET OF EXPENSES 54,914. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 4,810.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 54,914. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 4,810.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0125041
IRS990ScheduleD/LeaseholdImprovements/Depreciation057946
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0182987
IRS990ScheduleD/OtherExpensesIncluded059724
IRS990ScheduleD/OtherRevenues059724
IRS990ScheduleD/RevenueNotRptdF990059724
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0605918
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpenses0665398
IRS990ScheduleD/TotalExpensesPerForm9900665398
IRS990ScheduleD/TotalOfBookValueLandBuildings0128756
IRS990ScheduleD/TotalRevenue0605918
IRS990ScheduleD/TotalRevenuePerForm9900605918
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0725122
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0665642
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 23076
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111 NAVAL PARK AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12305 SOUTH RIVER ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13BATTLESHIP COVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14300 WASHINGTON BEACH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 3005
IRS990ScheduleI/RecipientTable/AddressUS/City0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/AddressUS/City1BUFFALO
IRS990ScheduleI/RecipientTable/AddressUS/City2BATON ROUGE
IRS990ScheduleI/RecipientTable/AddressUS/City3FALL RIVER
IRS990ScheduleI/RecipientTable/AddressUS/City4BREMETON
IRS990ScheduleI/RecipientTable/AddressUS/City5ORANGE
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2LA
IRS990ScheduleI/RecipientTable/AddressUS/State3MA
IRS990ScheduleI/RecipientTable/AddressUS/State4WA
IRS990ScheduleI/RecipientTable/AddressUS/State5TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078403
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode114202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode270802
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode302721
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode498337
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode577631
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110065
IRS990ScheduleI/RecipientTable/AmountOfCashGrant211576
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310385
IRS990ScheduleI/RecipientTable/AmountOfCashGrant410050
IRS990ScheduleI/RecipientTable/AmountOfCashGrant510250
IRS990ScheduleI/RecipientTable/EINOfRecipient0521690891
IRS990ScheduleI/RecipientTable/EINOfRecipient1161133535
IRS990ScheduleI/RecipientTable/EINOfRecipient2720894382
IRS990ScheduleI/RecipientTable/EINOfRecipient3042377049
IRS990ScheduleI/RecipientTable/EINOfRecipient4943086257
IRS990ScheduleI/RecipientTable/EINOfRecipient5760596784
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/IRCSection1501(C)3
IRS990ScheduleI/RecipientTable/IRCSection2501(C)3
IRS990ScheduleI/RecipientTable/IRCSection3501(C)3
IRS990ScheduleI/RecipientTable/IRCSection4501(C)3
IRS990ScheduleI/RecipientTable/IRCSection5501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GRANT PROGRAM FOR DESTROYERS IN MUSEUM STATUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.83$3.62$6.21$7.54$5.79$1.75
2024Detailed filing. Detailed filing data is available for this year.$7.09$2.63$4.46$7.37$5.87$1.50
2023Detailed filing. Detailed filing data is available for this year.$6.70$3.74$2.96$4.89$7.28$2.39
2022Detailed filing. Detailed filing data is available for this year.$6.65$1.30$5.36$6.59$8.10$1.51
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.95$6.86$5.64$5.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$5.91$5.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.91$1.55$6.36$6.65$6.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.25$1.55$6.70$7.09$6.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.86$1.36$6.50$7.22$7.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.36$6.60$7.30$6.69$0.61
2015Detailed filing. Detailed filing data is available for this year.$7.29$1.31$5.98$7.05$6.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.17$1.37$5.80$6.95$6.73$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.45$5.58$7.08$6.63$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.76$5.13$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.72$5.72$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.90$5.08$7.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits