Civic Intelligence

Lake Champlain Maritime Museum at Basin Harbor Incorporated

990 • Fiscal year 2012 • EIN 22-2570380

May 01, 2011 to Apr 30, 2012 • Filed on Sep 04, 2012

Organization Profilewww.lcmm.org
4472 Basin Harbor Road05491
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,762,194

Down $68,110 (-1.4%) from 2011

Net Assets

Down

$4,383,159

Down $30,343 (-0.7%) from 2011

Liabilities

Down

$379,035

Down $37,767 (-9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,541,367

Down $66,100 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,830,304Liabilities 2011: $416,802Net Assets 2011: $4,413,5022011Assets 2012: $4,762,194Liabilities 2012: $379,035Net Assets 2012: $4,383,1592012Assets 2013: $4,877,712Liabilities 2013: $353,083Net Assets 2013: $4,524,6292013Assets 2014: $4,935,431Liabilities 2014: $357,414Net Assets 2014: $4,578,0172014Assets 2015: $4,889,021Liabilities 2015: $252,445Net Assets 2015: $4,636,5762015Assets 2016: $4,593,165Liabilities 2016: $329,677Net Assets 2016: $4,263,4882016Assets 2017: $5,015,513Liabilities 2017: $242,209Net Assets 2017: $4,773,3042017Assets 2018: $5,152,484Liabilities 2018: $458,553Net Assets 2018: $4,693,9312018Assets 2019: $5,080,278Liabilities 2019: $331,280Net Assets 2019: $4,748,9982019Assets 2020: $5,415,100Liabilities 2020: $349,642Net Assets 2020: $5,065,4582020Assets 2021: $5,854,954Liabilities 2021: $364,517Net Assets 2021: $5,490,4372021Assets 2022: $5,186,790Liabilities 2022: $383,058Net Assets 2022: $4,803,7322022Assets 2023: $5,213,745Liabilities 2023: $276,926Net Assets 2023: $4,936,8192023Assets 2024: $5,940,124Liabilities 2024: $310,862Net Assets 2024: $5,629,2622024

Highlighted filing

2012

Assets$4,762,194
Liabilities$379,035
Net Assets$4,383,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,607,4672011Expenses 2012: $1,541,3672012Expenses 2013: $1,641,6822013Revenue 2014: $1,341,077Expenses 2014: $1,421,085Net Income 2014: -$80,0082014Revenue 2015: $1,371,631Expenses 2015: $1,285,795Net Income 2015: $85,8362015Revenue 2016: $1,318,255Expenses 2016: $1,472,556Net Income 2016: -$154,3012016Revenue 2017: $1,894,152Expenses 2017: $1,420,949Net Income 2017: $473,2032017Revenue 2018: $1,381,505Expenses 2018: $1,598,255Net Income 2018: -$216,7502018Revenue 2019: $1,439,510Expenses 2019: $1,534,191Net Income 2019: -$94,6812019Revenue 2020: $1,444,086Expenses 2020: $1,397,725Net Income 2020: $46,3612020Revenue 2021: $3,154,369Expenses 2021: $1,662,727Net Income 2021: $1,491,6422021Revenue 2022: $1,625,926Expenses 2022: $1,706,869Net Income 2022: -$80,9432022Revenue 2023: $1,746,686Expenses 2023: $1,959,505Net Income 2023: -$212,8192023Revenue 2024: $2,432,765Expenses 2024: $2,001,341Net Income 2024: $431,4242024

Highlighted filing

2012

Revenue-
Expenses$1,541,367
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,929,721
Mission and Program Overview

Mission

Maritime Museum - Research & Education

Major Activities

Activity 2
Various educational programs including champlain discovery & longboats that teach boat building, navigation, history and ecology to high school students. Other educational programs include various nautical-related courses and school outreach.
Activity 3
Various archaeology projects, including identification and management of underwater cultural resources in lake champlain, and other bodies of water, surveying and eradicating water based invasive species and planning for the management of a revolutionary war gunboat.
Filing and Contact Details

Filer

EIN
22-2570380
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IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0626462
IRS990/ProgramServiceRevenue/Description0Research contract income
IRS990/ProgramServiceRevenue/Description1Educational - tuition & admissions
IRS990/ProgramServiceRevenuePriorYear0581969
IRS990/ProgramServiceRevenue/TotalRevenueColumn0488262
IRS990/ProgramServiceRevenue/TotalRevenueColumn1138200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-14174
IRS990/ReconcilationRevenueExpenses0-16169
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,762,194
Liabilities
$379,035
Net assets
$4,383,159
Revenue
-
Expenses
$1,541,367
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.31$5.63$2.43$2.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.28$4.94$1.75$1.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.38$4.80$1.63$1.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.36$5.49$3.15$1.66$1.49
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.35$5.07$1.44$1.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.75$1.44$1.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.46$4.69$1.38$1.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.24$4.77$1.89$1.42$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.33$4.26$1.32$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.25$4.64$1.37$1.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$1.34$1.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.35$4.52$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.38$4.38$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.42$4.41$1.61