Civic Intelligence

The Waterfront Museum

990EZ • Fiscal year 2012 • EIN 11-3569896

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.waterfrontmuseum.org
290 Conover Street11231
Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$137,549

Down $10,220 (-6.9%) from 2011

Net Assets

Down

$127,549

Down $20,220 (-14%) from 2011

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Up

$110,777

Up $11,467 (+12%) from 2011

Expenses

Down

$130,622

Down $22,635 (-15%) from 2011

Net Income

Up

-$19,845

Up $34,102 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,716Net Assets 2010: $201,7162010Assets 2011: $147,769Net Assets 2011: $147,7692011Assets 2012: $137,549Liabilities 2012: $10,000Net Assets 2012: $127,5492012Assets 2013: $199,849Liabilities 2013: $0Net Assets 2013: $199,8492013Assets 2014: $235,996Liabilities 2014: $0Net Assets 2014: $235,9962014Assets 2015: $320,066Liabilities 2015: $0Net Assets 2015: $320,0662015Assets 2016: $602,105Liabilities 2016: $37,193Net Assets 2016: $564,9122016Assets 2017: $585,779Liabilities 2017: $3,000Net Assets 2017: $582,7792017Assets 2018: $585,002Liabilities 2018: $7,708Net Assets 2018: $577,2942018Assets 2019: $490,656Liabilities 2019: $12,773Net Assets 2019: $477,8832019Assets 2020: $436,836Liabilities 2020: $28,475Net Assets 2020: $408,3612020Assets 2021: $420,169Liabilities 2021: $55,405Net Assets 2021: $364,7642021Assets 2022: $670,523Liabilities 2022: $250,207Net Assets 2022: $420,3162022Assets 2023: $633,755Liabilities 2023: $224,338Net Assets 2023: $409,4172023Assets 2024: $673,263Liabilities 2024: $135,509Net Assets 2024: $537,7542024

Highlighted filing

2012

Assets$137,549
Liabilities$10,000
Net Assets$127,549
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2010: $145,974Expenses 2010: $212,687Net Income 2010: -$66,7132010Revenue 2011: $99,310Expenses 2011: $153,257Net Income 2011: -$53,9472011Revenue 2012: $110,777Expenses 2012: $130,622Net Income 2012: -$19,8452012Revenue 2013: $191,123Expenses 2013: $118,823Net Income 2013: $72,3002013Revenue 2014: $165,141Expenses 2014: $128,994Net Income 2014: $36,1472014Revenue 2015: $189,297Expenses 2015: $105,227Net Income 2015: $84,0702015Revenue 2016: $389,514Expenses 2016: $135,652Net Income 2016: $253,8622016Revenue 2017: $156,582Expenses 2017: $138,715Net Income 2017: $17,8672017Revenue 2018: $146,595Expenses 2018: $152,080Net Income 2018: -$5,4852018Revenue 2019: $92,558Expenses 2019: $191,969Net Income 2019: -$99,4112019Revenue 2020: $74,421Expenses 2020: $143,943Net Income 2020: -$69,5222020Revenue 2021: $102,259Expenses 2021: $145,856Net Income 2021: -$43,5972021Revenue 2022: $211,333Expenses 2022: $155,781Net Income 2022: $55,5522022Revenue 2023: $176,745Expenses 2023: $187,644Net Income 2023: -$10,8992023Revenue 2024: $300,796Expenses 2024: $172,459Net Income 2024: $128,3372024

Highlighted filing

2012

Revenue$110,777
Expenses$130,622
Net Income-$19,845
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide waterfront access and promote historic preservation.

Filing and Contact Details

Filer

EIN
11-3569896
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/EOY012128
IRS990EZ/ContributionsGiftsGrantsEtc071964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19845
IRS990EZ/FeesAndOthPymtToIndContractors07969
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147769
IRS990EZ/NetAssetsOrFundBalancesBOY0147769
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IRS990EZ/NetAssetsOrFundBalancesEOY0127549
IRS990EZ/OccupancyRentUtilitiesAndMaint020945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition245.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIEL ISBRANDTSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SHARPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER WALDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES KENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Museum Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Acting Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0134942
IRS990EZ/OtherAssetsTotal/EOY0125421
IRS990EZ/OtherChangesInNetAssets0-375
IRS990EZ/OtherExpensesTotal047234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide waterfront access and promote historic preservation
IRS990EZ/PrintingPublicationsPostage03740
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational and cultural exhibits and events on and near the barge that house the Museum. These are made accessible through organized tours and to individuals through advertisements
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Tug and Barge tours to bring maritime education to Brooklyn Bridge Park, Hudson River Park, Poughkeepsie, and other ports on the Hudson River, welcoming tourists and residents aboard
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137858
IRS990EZ/ProgramServiceRevenue038813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050734
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10290 CONOVER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011231
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SHARPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07186244719
IRS990EZ/TotalAssets/BOY0147769
IRS990EZ/TotalAssets/EOY0137549
IRS990EZ/TotalExpenses0130622
IRS990EZ/TotalProgramServiceExpenses082739
IRS990EZ/TotalRevenue0110777
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.waterfrontmuseum.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/AmtsFromSubstContributors/Total07150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0291788
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084546
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342906
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98870
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090627544
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07150
IRS990ScheduleA/SupportFromDQPsEtc/Total07150
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121338
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IRS990ScheduleA/TotalSupportTotal/Total0634694
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID SHARPS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Flow
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS 1339. INSURANCE 1311. SUPPLIES 3217. TELEPHONE 788. TOWING AND FUEL FOR TUG & BARGE TOURS 3991. SPECIAL EVENT EXPENSE 498. MISCELLANEOUS 50. DEPRECIATION 36040.
IRS990ScheduleO/GeneralExplanation/Explanation1MISPOSTING OF CREDIT MEMO AGAINST ACCOUNTS RECEIVABLE -375.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1750. 0. FIXED ASSETS - NET 132792. 125021. SECURITY DEPOSIT 400. 400.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN FROM MUSEUM PRESIDENT 0. 10000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113569896
ReturnHeader/Filer/Name/BusinessNameLine10THE WATERFRONT MUSEUM
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone07186244719
ReturnHeader/Filer/USAddress/AddressLine10290 CONOVER STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAVID SHARPS
ReturnHeader/Officer/Phone07186244719
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY A KUZERA MBA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 RICHARDS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011231
ReturnHeader/Preparer/Name0MARY A KUZERA MBA EA
ReturnHeader/Preparer/Phone07188520854
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-04T10:29:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,549
Liabilities
$10,000
Net assets
$127,549
Revenue
$110,777
Expenses
$130,622
Net income
-$19,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$1.36$5.38$3.01$1.72$1.28
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.24$4.09$1.77$1.88$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$2.50$4.20$2.11$1.56$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.55$3.65$1.02$1.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.28$4.08$0.74$1.44$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.13$4.78$0.93$1.92$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.08$5.77$1.47$1.52$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.83$1.57$1.39$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.37$5.65$3.90$1.36$2.54
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.89$1.05$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.65$1.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.91$1.19$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$1.11$1.31$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.99$1.53$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$1.46$2.13$0.67