Civic Intelligence

Tin Can Sailors Inc.

990 • Fiscal year 2013 • EIN 04-2777916

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.DESTROYERS.ORG

View Organization Page

PO Box 100Somerset, MA 02726
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$703,188

Up $14,875 (+2.2%) from 2012

Net Assets

Up

$558,249

Up $45,480 (+8.9%) from 2012

Liabilities

Down

$144,939

Down $30,605 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

$708,419

No earlier filing loaded for comparison.

Expenses

Down

$662,939

Down $2,459 (-0.4%) from 2012

Net Income

$45,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$703,188
Liabilities$144,939
Net Assets$558,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$708,419
Expenses$662,939
Net Income$45,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$773,364
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 539 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SALE OF INVENTORY ON RETURN IS REFLECTED AS NET OF EXPENSES 60,435. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 4,510.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4EXPS ON THE SALE OF INVENTORY INCLUDED AS A REDUCTION TO INCOME PER RETURN 60,435. RENTAL INCOME IS REFLECTED AS NET OF EXPENSES 4,510.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0115892
IRS990ScheduleD/LeaseholdImprovements/Depreciation067095
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0182987
IRS990ScheduleD/OtherExpensesIncluded064945
IRS990ScheduleD/OtherRevenues064945
IRS990ScheduleD/RevenueNotRptdF990064945
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0708419
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalExpensesPerForm9900662939
IRS990ScheduleD/TotalOfBookValueLandBuildings0119121
IRS990ScheduleD/TotalRevenuePerForm9900708419
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0727884
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0773364
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 4470
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 309
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173727 WILDER ROAD SUITE B
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/City5LAKE CHARLES
IRS990ScheduleI/RecipientTable/AddressUS/City6MT PLEASANT
IRS990ScheduleI/RecipientTable/AddressUS/City7BAY CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2LA
IRS990ScheduleI/RecipientTable/AddressUS/State3MA
IRS990ScheduleI/RecipientTable/AddressUS/State4WA
IRS990ScheduleI/RecipientTable/AddressUS/State5LA
IRS990ScheduleI/RecipientTable/AddressUS/State6SC
IRS990ScheduleI/RecipientTable/AddressUS/State7MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078403
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode114202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode270802
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode302721
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode498337
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode570606
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode629465
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode748706
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110030
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant311590
IRS990ScheduleI/RecipientTable/AmountOfCashGrant410000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant510450
IRS990ScheduleI/RecipientTable/AmountOfCashGrant611000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant710000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,188
Liabilities
$144,939
Net assets
$558,249
Revenue
$708,419
Expenses
$662,939
Net income
$45,480
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