Civic Intelligence

Door County Maritime Museum & Lighthouse Preservation Society In

990 • Fiscal year 2016 • EIN 23-7054730

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.DCMM.ORG

View Organization Page

120 N Madison AvenueSturgeon Bay, WI 54235

(920) 743-5958

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,789

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,155,607

Up $1,544,472 (+43%) from 2015

Net Assets

Up

$4,974,933

Up $1,482,976 (+42%) from 2015

Liabilities

Up

$180,674

Up $61,496 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$2,485,527

Up $909,683 (+58%) from 2015

Expenses

Down

$956,868

Down $443,742 (-32%) from 2015

Net Income

Up

$1,528,659

Up $1,353,425 (+772%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,294,991Liabilities 2010: $178,573Net Assets 2010: $2,116,4182010Assets 2011: $2,331,355Liabilities 2011: $24,764Net Assets 2011: $2,306,5912011Assets 2012: $2,552,453Liabilities 2012: $36,962Net Assets 2012: $2,515,4912012Assets 2013: $3,481,581Liabilities 2013: $171,787Net Assets 2013: $3,309,7942013Assets 2014: $3,557,396Liabilities 2014: $202,312Net Assets 2014: $3,355,0842014Assets 2015: $3,611,135Liabilities 2015: $119,178Net Assets 2015: $3,491,9572015Assets 2016: $5,155,607Liabilities 2016: $180,674Net Assets 2016: $4,974,9332016Assets 2017: $5,231,256Liabilities 2017: $148,197Net Assets 2017: $5,083,0592017Assets 2018: $5,756,424Liabilities 2018: $131,861Net Assets 2018: $5,624,5632018Assets 2019: $7,244,787Liabilities 2019: $485,786Net Assets 2019: $6,759,0012019Assets 2020: $11,471,655Liabilities 2020: $3,476,522Net Assets 2020: $7,995,1332020Assets 2021: $12,430,907Liabilities 2021: $1,998,089Net Assets 2021: $10,432,8182021Assets 2022: $12,201,176Liabilities 2022: $658,537Net Assets 2022: $11,542,6392022Assets 2023: $13,072,156Liabilities 2023: $493,931Net Assets 2023: $12,578,2252023Assets 2024: $12,997,472Liabilities 2024: $524,897Net Assets 2024: $12,472,5752024

Highlighted filing

2016

Assets$5,155,607
Liabilities$180,674
Net Assets$4,974,933
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $937,3832010Expenses 2011: $889,4002011Expenses 2012: $854,2602012Revenue 2013: $1,612,907Expenses 2013: $975,630Net Income 2013: $637,2772013Revenue 2014: $1,271,562Expenses 2014: $1,227,156Net Income 2014: $44,4062014Revenue 2015: $1,575,844Expenses 2015: $1,400,610Net Income 2015: $175,2342015Revenue 2016: $2,485,527Expenses 2016: $956,868Net Income 2016: $1,528,6592016Revenue 2017: $1,210,387Expenses 2017: $1,176,235Net Income 2017: $34,1522017Revenue 2018: $2,005,393Expenses 2018: $1,345,904Net Income 2018: $659,4892018Revenue 2019: $2,306,229Expenses 2019: $1,256,570Net Income 2019: $1,049,6592019Revenue 2020: $1,852,699Expenses 2020: $1,099,885Net Income 2020: $752,8142020Revenue 2021: $3,874,583Expenses 2021: $1,400,896Net Income 2021: $2,473,6872021Revenue 2022: $3,126,391Expenses 2022: $1,870,506Net Income 2022: $1,255,8852022Revenue 2023: $2,927,104Expenses 2023: $1,983,522Net Income 2023: $943,5822023Revenue 2024: $2,201,638Expenses 2024: $2,168,106Net Income 2024: $33,5322024

Highlighted filing

2016

Revenue$2,485,527
Expenses$956,868
Net Income$1,528,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,656,749
Mission and Program Overview

Mission

Preserve great lakes maritime history, primarily focusing in door county, wisconsin, and provides interpretive and educational opportunities for current and future generations.

Preserve great lakes maritime history, primarily focusing on door county, wisconsin and provide interpretive and educational opportunities for current and future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,964,815$1,960,217▼ $4,598
Cash and Non-Interest-Bearing Accounts$30,486$1,166,618▲ $1,136,132
Pledges and Grants Receivable$438,724$982,322▲ $543,598
Investments in Publicly Traded Securities$691,247$706,385▲ $15,138
Savings and Temporary Cash Investments$410,221$259,070▼ $151,151
Inventories for Sale or Use$43,318$39,277▼ $4,041
Prepaid Expenses and Deferred Charges$21,542$31,498▲ $9,956
Accounts Receivable$575$0▼ $575
Total Assets$3,611,135$5,155,607▲ $1,544,472
Other Assets Total$10,207$10,220▲ $13
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,215$133,538▲ $63,323
Accounts Payable and Accrued Expenses$46,791$47,136▲ $345
Deferred Revenue$2,172$0▼ $2,172
Total Liabilities$119,178$180,674▲ $61,496
Net Assets / Fund Balance
Temporarily Rstr Net Assets$950,561$2,212,411▲ $1,261,850
Unrestricted Net Assets$1,749,735$1,962,952▲ $213,217
Permanently Rstr Net Assets$791,661$799,570▲ $7,909
Total Net Assets Fund Balance$3,491,957$4,974,933▲ $1,482,976
Total Liabilities and Net Assets / Fund Balance$3,611,135$5,155,607▲ $1,544,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,934$936,493$2,027,427
Land$756,000-$756,000
Leasehold Improvements$2,501$95,389$97,890
Equipment$60,152$26,311$86,463
Other Land Buildings$50,630-$50,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$691,247$7,909▲ $44,357-$706,385
2015$735,264$6,030▼ $10,170-$691,247
2014$739,030$5,058▲ $27,986-$735,264
2013$646,755$3,545▲ $121,948-$739,030
2012$607,123$2,916▲ $71,045-$646,755
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PaulExecutive DirectorFT$64,272$3,517$67,789

Board Members and Trustees

NameTitle
William HarderPresident
Terry ConnellyVice President
Bob PurvesDirector
Cheryl ArnottDirector
Gary KingDirector
Jim SpringerDirector
John AsherDirector
John CloveDirector
Joseph FischerDirector
Mark WeborgDirector
Mike GilsonDirector
PAT O'HERNDirector
Richard HauserDirector
Sharon HainesDirector
Steve BrunstromDirector
Thomas WulfDirector
Mike BroddSecretary
Frank ForkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,798
Program Service Revenue
$517,742
Investment Income
$88,679
Other Revenue
$150,308
All Other Contributions
$1,687,796
Change in Net Assets
$1,528,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,999
Revenue Not Reported on Financial Statements
$1,528
Revenue Not Reported on Form 990
$-45,683
Total Revenue per Audited Statements
$2,438,316
Total Revenue per Form 990
$2,485,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,764
Salaries, Compensation, and Employee Benefits$456,104
Total Fundraising Expense$62,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,507$33,564$33,563$335,634
Occupancy$140,487--$140,487
Current Officers, Directors, Trustees, and Key Employees$54,231$6,779$6,779$67,789
Depreciation Depletion$53,953$9,521-$63,474
Advertising$37,492-$10,096$47,588
Payroll Taxes$36,320$4,540$4,540$45,400
Insurance$36,794$1,937-$38,731
Office Expenses$21,340$3,707$5,744$30,791
Fees for Services Other$15,000--$15,000
Other Expenses$12,042$17,600$498$12,042
Fees for Services Accounting$616$10,244$77$10,937
Interest-$6,643-$6,643
Pension Plan Contributions$4,009$501$501$5,011
Conferences and Meetings$4,307--$4,307
Travel$2,322--$2,322
Other Employee Benefits$1,816$227$227$2,270
Fees for Service Investment Mgmnt Fees-$1,528-$1,528
Total Functional Expenses$796,066$98,777$62,025$956,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$956,868
Expenses per Audited Statements$955,340
Total Expenses per Audited Statements$955,340
Expenses Not Reported on Financial Statements$1,528
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,609
Fundraising Direct Expenses$46,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Building Class$32,824$32,824$4,093$28,731
Merry Time Fest$18,385$18,385$5,011$13,374
Total Events$113,609$113,609$46,044$67,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director and board treasurer review 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“Disclosure is crucial to avoid conflicts of interest. Staff members are expected to discuss with their supervisors any activities that could be construed as a conflict of interest, as should volunteers. Board members should discuss any conflicts of interest with the executive committee.”

Form 990, Part VI, Section C, Line 18

“The documents will be made available at the sturgeon bay office upon request.”

Form 990, Part VI, Section C, Line 19

“The organization, upon request, will make documents available at the sturgeon bay administrative office.”

Filing and Contact Details

Filer

Filer Name
Door County Maritime Museum & Lighthouse
EIN
23-7054730
Phone
9207435958
Address
120 N MADISON AVENUE, STURGEON BAY, WI 54235

Signing Officer

Name
Frank Forkert
Title
Board Treasurer
Phone
9207435958
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Forkert
Formed
1970
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
125

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Collection items acquired either throught purchase or donation are not capitalized. The collections are comprised of artifacts of historical significance and art objects that are held for educational, research, and curatorial purposes. The collection items are mainly maritime related. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sale to be used to acquire other items for collections. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted net assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”

Raw XML AppendixShowing 400 of 646 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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IRS990/ActivityOrMissionDesc0PRESERVE GREAT LAKES MARITIME HISTORY, PRIMARILY FOCUSING ON DOOR COUNTY, WISCONSIN AND PROVIDE INTERPRETIVE AND EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE GENERATIONS
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IRS990/Desc0PROVIDED DOOR COUNTY WISCONSIN RESIDENTS AND TOURISTS WITH THREE MUSEUMS DEVOTED TO THE HISTORICAL PRESERVATION OF MARITIME HISTORY OF THE GREAT LAKES AND CONTINUE TO EDUCATE THE PUBLIC THROUGH VARIOUS PROGRAMS, SPECIAL EVENTS AND OTHER EDUCATIONAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BRODD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK FORKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ASHER
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IRS990/Form990PartVIISectionAGrp/PersonNm8BOB PURVES
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IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WULF
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT O'HERN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1864272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046044
IRS990/FundraisingGrossIncomeAmt0113609
IRS990/GainOrLossGrp/OtherAmt0-1944
IRS990/GainOrLossGrp/SecuritiesAmt075395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105566
IRS990/GrossReceiptsAmt02656749
IRS990/GrossSalesOfInventoryAmt0170554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt036794
IRS990/InsuranceGrp/TotalAmt038731
IRS990/InterestGrp/ManagementAndGeneralAmt06643
IRS990/InterestGrp/TotalAmt06643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039277
IRS990/InvestmentIncomeGrp/ExclusionAmt015228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0706385
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01964815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01960217
IRS990/LandBldgEquipCostOrOtherBssAmt03018410
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01944
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041002
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE GREAT LAKES MARITIME HISTORY, PRIMARILY FOCUSING ON DOOR COUNTY, WISCONSIN AND PROVIDE INTERPRETIVE AND EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133538
IRS990/NetAssetsOrFundBalancesBOYAmt03491957
IRS990/NetAssetsOrFundBalancesEOYAmt04974933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067565
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077491
IRS990/NetUnrelatedBusTxblIncmAmt0-4456
IRS990/NetUnrlzdGainsLossesInvstAmt0-45683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0140487
IRS990/OccupancyGrp/TotalAmt0140487
IRS990/OfficeExpensesGrp/FundraisingAmt05744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OfficeExpensesGrp/ProgramServicesAmt021340
IRS990/OfficeExpensesGrp/TotalAmt030791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010207
IRS990/OtherAssetsTotalGrp/EOYAmt010220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02270
IRS990/OtherExpensesGrp/Desc0RESTORATION AND MAINTEN
IRS990/OtherExpensesGrp/Desc1CURATORIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOJUS
IRS990/OtherExpensesGrp/Desc3PURVES EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117600
IRS990/OtherExpensesGrp/ProgramServicesAmt072405
IRS990/OtherExpensesGrp/ProgramServicesAmt129055
IRS990/OtherExpensesGrp/ProgramServicesAmt25370
IRS990/OtherExpensesGrp/ProgramServicesAmt312042
IRS990/OtherExpensesGrp/TotalAmt074391
IRS990/OtherExpensesGrp/TotalAmt129055
IRS990/OtherExpensesGrp/TotalAmt223468
IRS990/OtherExpensesGrp/TotalAmt312042
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MARITIMES ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12502
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02750
IRS990/OtherRevenueTotalAmt05252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04540
IRS990/PayrollTaxesGrp/ProgramServicesAmt036320
IRS990/PayrollTaxesGrp/TotalAmt045400
IRS990/PensionPlanContributionsGrp/FundraisingAmt0501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04009
IRS990/PensionPlanContributionsGrp/TotalAmt05011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0791661
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0799570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031498
IRS990/PrincipalOfficerNm0FRANK FORKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/BusinessCd4561520
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PURVES FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CANA TRACTOR TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4TOUR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028913
IRS990/PYOtherExpensesAmt0958881
IRS990/PYOtherRevenueAmt0148886
IRS990/PYProgramServiceRevenueAmt0512093
IRS990/PYRevenuesLessExpensesAmt0175234
IRS990/PYSalariesCompEmpBnftPaidAmt0441729
IRS990/PYTotalExpensesAmt01400610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01575844
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,607
Liabilities
$180,674
Net assets
$4,974,933
Revenue
$2,485,527
Expenses
$956,868
Net income
$1,528,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.52$12.5$2.20$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.49$12.6$2.93$1.98$0.94
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.66$11.5$3.13$1.87$1.26
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.00$10.4$3.87$1.40$2.47
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.48$8.00$1.85$1.10$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.49$6.76$2.31$1.26$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.13$5.62$2.01$1.35$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.15$5.08$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.18$4.97$2.49$0.96$1.53
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$1.58$1.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.20$3.36$1.27$1.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$1.61$0.98$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.18$2.12$0.94