Civic Intelligence

The Waterfront Museum

990EZ • Fiscal year 2014 • EIN 11-3569896

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

290 Conover StreetBrooklyn, NY 11231

(718) 624-4719

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$49,938

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$235,996

Up $36,147 (+18%) from 2013

Net Assets

Up

$235,996

Up $36,147 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$165,141

Down $25,982 (-14%) from 2013

Expenses

Up

$128,994

Up $10,171 (+8.6%) from 2013

Net Income

Down

$36,147

Down $36,153 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$235,996
Liabilities$0
Net Assets$235,996

Operations Trend

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

2014

Revenue$165,141
Expenses$128,994
Net Income$36,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$165,141
Mission and Program Overview

Mission

To provide waterfront access and promote historic preservation.

Provide waterfront access and promote historic preservation

Program Services

DescriptionGrantsExpenses
Maritime Education Initiative: School, camp and senior visits to learn about transportation commerce history, what the barge was used for and why it became obsolete. Free bi-weekly boat tours. 2014 attendance 6,325-$65,793
Showboat Barge Events: As a floating theater, maritime themed shows are presented in theater, music, dance, film, circus, puppetry and visual art exibitions. Admission: free to $18. All ages. 2014 audience 1,119-$28,674
Tug & Boat Tours: The Museum travels to Hudson River Park Pier 25 promoting waterfront public access, historic preservation and presenting our arts and culture programming. 2014 attendance 641-$9,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHARPSPresidentFT$49,938-$49,938
NIEL ISBRANDTSENMuseum Treasurer-$0--
GREG O'CONNELLTrustee-$0--
PETER WALDMANSecretary-$0--
HOWARD WEBERTrustee-$0--
PHIL FORBESActing Board Chair-$0--
JAMES KENNATrustee-$0--
KRISTY KRIVITSKYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Waterfront Museum
EIN
11-3569896
Phone
7186244719
Address
290 Conover Street, Brooklyn, NY 11231

Signing Officer

Name
David Sharps
Title
President
Phone
7186244719
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary A Kuzera MBA EA
Address
40 Richards Street, BROOKLYN, NY 11231
Preparer
Mary a Kuzera Mba Ea
Phone
7188520854
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Licenses & permits 1728. Insurance 2741. Supplies 3233. Telephone 216. Bank service charges 189. Miscellaneous 711. Depreciation 33892.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 0. Fixed assets - net 157583. 133134. Security deposit 400. 400.

Form 990EZ, Part II, Line 26

Loan from museum president 0.

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER WALDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES KENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTY KRIVITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Museum Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Acting Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133534
IRS990EZ/OtherExpensesTotalAmt042710
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Provide waterfront access and promote historic preservation
IRS990EZ/PrintingPublicationsPostageAmt07233
IRS990EZ/ProgramServiceRevenueAmt074229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Showboat Barge Events: As a floating theater, maritime themed shows are presented in theater, music, dance, film, circus, puppetry and visual art exibitions. Admission: free to $18. All ages. 2014 audience 1,119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maritime Education Initiative: School, camp and senior visits to learn about transportation commerce history, what the barge was used for and why it became obsolete. Free bi-weekly boat tours. 2014 attendance 6,325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tug & Boat Tours: The Museum travels to Hudson River Park Pier 25 promoting waterfront public access, historic preservation and presenting our arts and culture programming. 2014 attendance 641
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29536
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & PERMITS 1728. INSURANCE 2741. SUPPLIES 3233. TELEPHONE 216. BANK SERVICE CHARGES 189. MISCELLANEOUS 711. DEPRECIATION 33892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 0. FIXED ASSETS - NET 157583. 133134. SECURITY DEPOSIT 400. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM MUSEUM PRESIDENT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHARPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186244719
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Waterfront Museum
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0113569896
ReturnHeader/Filer/PhoneNum07186244719
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ReturnHeader/Filer/USAddress/ZIPCd011231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Richards Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011231
ReturnHeader/PreparerPersonGrp/PhoneNum07188520854
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A KUZERA MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-25T06:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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