Civic Intelligence

Door County Maritime Museum & Lighthouse Preservation Society In

990 • Fiscal year 2017 • EIN 23-7054730

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$72,897

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,231,256

Up $75,649 (+1.5%) from 2016

Net Assets

Up

$5,083,059

Up $108,126 (+2.2%) from 2016

Liabilities

Down

$148,197

Down $32,477 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$1,210,387

Down $1,275,140 (-51%) from 2016

Expenses

Up

$1,176,235

Up $219,367 (+23%) from 2016

Net Income

Down

$34,152

Down $1,494,507 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$5,231,256
Liabilities$148,197
Net Assets$5,083,059
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,210,387
Expenses$1,176,235
Net Income$34,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,517,891
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$1,960,217$1,928,125▼ $32,092
Savings and Temporary Cash Investments$259,070$1,485,172▲ $1,226,102
Investments in Publicly Traded Securities$706,385$842,521▲ $136,136
Pledges and Grants Receivable$982,322$811,313▼ $171,009
Inventories for Sale or Use$39,277$56,141▲ $16,864
Cash and Non-Interest-Bearing Accounts$1,166,618$50,369▼ $1,116,249
Prepaid Expenses and Deferred Charges$31,498$36,689▲ $5,191
Accounts Receivable-$10,000-
Total Assets$5,155,607$5,231,256▲ $75,649
Other Assets Total$10,220$10,926▲ $706
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,538$128,921▼ $4,617
Accounts Payable and Accrued Expenses$47,136$19,276▼ $27,860
Total Liabilities$180,674$148,197▼ $32,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,952$2,345,695▲ $382,743
Temporarily Rstr Net Assets$2,212,411$1,934,694▼ $277,717
Permanently Rstr Net Assets$799,570$802,670▲ $3,100
Total Net Assets Fund Balance$4,974,933$5,083,059▲ $108,126
Total Liabilities and Net Assets / Fund Balance$5,155,607$5,231,256▲ $75,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,875$988,552$2,027,427
Land$756,000-$756,000
Leasehold Improvements$2,429$95,461$97,890
Equipment$50,590$39,023$89,613
Other Land Buildings$80,231-$80,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$706,385$3,100▲ $107,963-$786,685
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PaulExecutive DirectorFT$68,757$4,140$72,897

Board Members and Trustees

NameTitle
William HarderPresident
Terry ConnellyVice President
Bob PurvesDirector
Charlie HenriksenDirector
Cheryl ArnottDirector
Gary KingDirector
Jim SpringerDirector
John AsherDirector
John BaumgartnerDirector
Joseph FischerDirector
Mark WeborgDirector
Mike GilsonDirector
PAT O'HERNDirector
Pete HortonDirector
Thomas WulfDirector
Bob DenotoSecretary
Franklyn ForkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,884
Program Service Revenue
$568,141
Investment Income
$38,700
Other Revenue
$154,662
All Other Contributions
$404,514
Change in Net Assets
$34,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,570
Revenue Not Reported on Financial Statements
$3,817
Revenue Not Reported on Form 990
$73,974
Total Revenue per Audited Statements
$1,280,544
Total Revenue per Form 990
$1,210,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,771
Salaries, Compensation, and Employee Benefits$465,464
Total Fundraising Expense$66,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,725$32,590$32,590$325,905
Occupancy$139,096--$139,096
Current Officers, Directors, Trustees, and Key Employees$58,317$7,290$7,290$72,897
Fees for Services Other$67,322--$67,322
Depreciation Depletion$55,116$9,726-$64,842
Advertising$46,990-$14,187$61,177
Payroll Taxes$43,966$5,496$5,496$54,958
Office Expenses$29,830$5,268$5,980$41,078
Insurance$34,670$1,825-$36,495
Fees for Services Accounting$1,157$30,048$145$31,350
All Other Expenses$548$16,648-$17,196
Conferences and Meetings$6,824--$6,824
Interest-$6,806-$6,806
Pension Plan Contributions$4,699$587$587$5,873
Other Employee Benefits$4,665$583$583$5,831
Other Expenses$3,597$807-$4,404
Fees for Service Investment Mgmnt Fees-$3,817-$3,817
Travel$517--$517
Total Functional Expenses$984,934$124,443$66,858$1,176,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,176,235
Expenses per Audited Statements$1,172,418
Total Expenses per Audited Statements$1,172,418
Expenses Not Reported on Financial Statements$3,817
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,915
Fundraising Direct Expenses$48,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lighthouse Festival$54,876$54,876$34,112$20,764
Boat Building Class$27,199$27,199$4,308$22,891
Total Events$119,915$119,915$48,021$71,894
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
2018-11-06
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
43
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 through 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 660 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019276
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE GREAT LAKES MARITIME HISTORY, PRIMARILY FOCUSING ON DOOR COUNTY, WISCONSIN AND PROVIDE INTERPRETIVE AND EDUCATIONAL OPPORTUNITIES FOR CURRENT AND FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt014187
IRS990/AdvertisingGrp/ProgramServicesAmt046990
IRS990/AdvertisingGrp/TotalAmt061177
IRS990/AllOtherContributionsAmt0404514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0548
IRS990/AllOtherExpensesGrp/TotalAmt017196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY PAUL EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09207435958
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01166618
IRS990/CashNonInterestBearingGrp/EOYAmt050369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072897
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06824
IRS990/ConferencesMeetingsGrp/TotalAmt06824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt097404
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038700
IRS990/CYOtherExpensesAmt0710771
IRS990/CYOtherRevenueAmt0154662
IRS990/CYProgramServiceRevenueAmt0568141
IRS990/CYRevenuesLessExpensesAmt034152
IRS990/CYSalariesCompEmpBnftPaidAmt0465464
IRS990/CYTotalExpensesAmt01176235
IRS990/CYTotalFundraisingExpenseAmt066858
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055116
IRS990/DepreciationDepletionGrp/TotalAmt064842
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0984934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0145
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030048
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01157
IRS990/FeesForServicesAccountingGrp/TotalAmt031350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067322
IRS990/FeesForServicesOtherGrp/TotalAmt067322
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03817
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03817
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174140
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DENOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKLYN FORKERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY KING
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT O'HERN
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB PURVES
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WEBORG
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS WULF
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1768757
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048021
IRS990/FundraisingGrossIncomeAmt0119915
IRS990/GainOrLossGrp/OtherAmt0-210
IRS990/GainOrLossGrp/SecuritiesAmt020204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0182073
IRS990/GrossReceiptsAmt01517891
IRS990/GrossSalesOfInventoryAmt0179137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt034670
IRS990/InsuranceGrp/TotalAmt036495
IRS990/InterestGrp/ManagementAndGeneralAmt06806
IRS990/InterestGrp/TotalAmt06806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056141
IRS990/InvestmentIncomeGrp/ExclusionAmt018706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0706385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842521
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01123036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01960217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01928125
IRS990/LandBldgEquipCostOrOtherBssAmt03051161
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044370
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/BOYAmt0133538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128921
IRS990/NetAssetsOrFundBalancesBOYAmt04974933
IRS990/NetAssetsOrFundBalancesEOYAmt05083059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081733
IRS990/NetUnrelatedBusTxblIncmAmt0-3823
IRS990/NetUnrlzdGainsLossesInvstAmt073974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139096
IRS990/OccupancyGrp/TotalAmt0139096
IRS990/OfficeExpensesGrp/FundraisingAmt05980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05268
IRS990/OfficeExpensesGrp/ProgramServicesAmt029830
IRS990/OfficeExpensesGrp/TotalAmt041078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010220
IRS990/OtherAssetsTotalGrp/EOYAmt010926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05831
IRS990/OtherExpensesGrp/Desc0RESTORATION AND MAINTEN
IRS990/OtherExpensesGrp/Desc1CURATORIAL
IRS990/OtherExpensesGrp/Desc2PURVES EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ProgramServicesAmt0193566
IRS990/OtherExpensesGrp/ProgramServicesAmt123987
IRS990/OtherExpensesGrp/ProgramServicesAmt29342
IRS990/OtherExpensesGrp/ProgramServicesAmt33597
IRS990/OtherExpensesGrp/TotalAmt0196518
IRS990/OtherExpensesGrp/TotalAmt123987
IRS990/OtherExpensesGrp/TotalAmt29342
IRS990/OtherExpensesGrp/TotalAmt34404
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MARITIMES ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1429
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0606
IRS990/OtherRevenueTotalAmt01035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325905
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05496
IRS990/PayrollTaxesGrp/ProgramServicesAmt043966
IRS990/PayrollTaxesGrp/TotalAmt054958
IRS990/PensionPlanContributionsGrp/FundraisingAmt0587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04699
IRS990/PensionPlanContributionsGrp/TotalAmt05873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0799570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0802670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0811313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036689
IRS990/PrincipalOfficerNm0FRANK FORKERT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561520
IRS990/ProgramServiceRevenueGrp/Desc0ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CANA TRACTOR TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2TOUR FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PURVES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01728798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088679
IRS990/PYOtherExpensesAmt0500764
IRS990/PYOtherRevenueAmt0150308
IRS990/PYProgramServiceRevenueAmt0517742
IRS990/PYRevenuesLessExpensesAmt01528659
IRS990/PYSalariesCompEmpBnftPaidAmt0456104
IRS990/PYTotalExpensesAmt0956868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02485527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,256
Liabilities
$148,197
Net assets
$5,083,059
Revenue
$1,210,387
Expenses
$1,176,235
Net income
$34,152
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