Civic Intelligence

Rogers Street Fishing Village Inc.

990 • Fiscal year 2013 • EIN 23-7086805

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

PO Box 3354241-0033

(920) 793-5905

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$859,798

Up $1,698 (+0.2%) from 2012

Net Assets

Up

$730,475

Up $13,848 (+1.9%) from 2012

Liabilities

Down

$129,323

Down $12,150 (-8.6%) from 2012

Revenue

$62,807

No earlier filing loaded for comparison.

Expenses

Up

$57,839

Up $5,430 (+10%) from 2012

Net Income

$4,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $816,126Liabilities 2010: $169,577Net Assets 2010: $646,5492010Assets 2011: $806,538Liabilities 2011: $154,973Net Assets 2011: $651,5652011Assets 2012: $858,100Liabilities 2012: $141,473Net Assets 2012: $716,6272012Assets 2013: $859,798Liabilities 2013: $129,323Net Assets 2013: $730,4752013Assets 2014: $858,450Liabilities 2014: $118,388Net Assets 2014: $740,0622014Assets 2015: $832,451Liabilities 2015: $108,478Net Assets 2015: $723,9732015Assets 2016: $814,558Liabilities 2016: $99,628Net Assets 2016: $714,9302016Assets 2017: $791,576Liabilities 2017: $84,655Net Assets 2017: $706,9212017Assets 2018: $761,233Liabilities 2018: $47,759Net Assets 2018: $713,4742018Assets 2019: $746,267Liabilities 2019: $42,750Net Assets 2019: $703,5172019Assets 2020: $783,245Liabilities 2020: $33,000Net Assets 2020: $750,2452020Assets 2021: $770,721Liabilities 2021: $26,400Net Assets 2021: $744,3212021Assets 2022: $785,641Liabilities 2022: $19,800Net Assets 2022: $765,8412022Assets 2023: $818,387Liabilities 2023: $6,600Net Assets 2023: $811,7872023Assets 2024: $1,007,869Liabilities 2024: $70,198Net Assets 2024: $937,6712024Assets 2025: $991,275Liabilities 2025: $60,000Net Assets 2025: $931,2752025

Highlighted filing

2013

Assets$859,798
Liabilities$129,323
Net Assets$730,475

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $85,2232010Expenses 2011: $55,2402011Expenses 2012: $52,4092012Revenue 2013: $62,807Expenses 2013: $57,839Net Income 2013: $4,9682013Revenue 2014: $61,383Expenses 2014: $51,796Net Income 2014: $9,5872014Revenue 2015: $43,877Expenses 2015: $57,931Net Income 2015: -$14,0542015Revenue 2016: $46,338Expenses 2016: $55,381Net Income 2016: -$9,0432016Revenue 2017: $42,972Expenses 2017: $50,981Net Income 2017: -$8,0092017Revenue 2018: $53,672Expenses 2018: $47,119Net Income 2018: $6,5532018Revenue 2019: $40,689Expenses 2019: $50,646Net Income 2019: -$9,9572019Revenue 2020: $94,497Expenses 2020: $47,769Net Income 2020: $46,7282020Revenue 2021: $55,096Expenses 2021: $61,020Net Income 2021: -$5,9242021Revenue 2022: $72,325Expenses 2022: $50,805Net Income 2022: $21,5202022Revenue 2023: $109,400Expenses 2023: $63,454Net Income 2023: $45,9462023Revenue 2024: $179,110Expenses 2024: $53,026Net Income 2024: $126,0842024Revenue 2025: $63,778Expenses 2025: $70,174Net Income 2025: -$6,3962025

Highlighted filing

2013

Revenue$62,807
Expenses$57,839
Net Income$4,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$90,110
Mission and Program Overview

Mission

Operation of historical museum which is open to public emphasizing displays of maritime fishing industry, as it pertains to fish harvest of lake michigan from the harbor of two rivers & the great lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$675,282$666,053▼ $9,229
Cash and Non-Interest-Bearing Accounts$57,874$52,864▼ $5,010
Investments in Publicly Traded Securities$20,845$29,835▲ $8,990
Savings and Temporary Cash Investments$18,096$9,643▼ $8,453
Total Assets$858,100$859,798▲ $1,698
Other Assets Total$86,003$101,403▲ $15,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,500$109,350▼ $12,150
Unsecured Notes Loans Payable$19,973$19,973→ $0
Total Liabilities$141,473$129,323▼ $12,150
Net Assets / Fund Balance
Unrestricted Net Assets$716,627$730,475▲ $13,848
Total Net Assets Fund Balance$716,627$730,475▲ $13,848
Total Liabilities and Net Assets / Fund Balance$858,100$859,798▲ $1,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,400$159,815$744,215
Land$77,004-$77,004
Equipment$4,649$14,841$19,490
Other Assets Org$23,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HanfPresident
Charles RohrerDirector
Daniel BeckerDirector
Daniel LeclairDirector
John ThiedeDirector
Julie SchroederDirector
Margaret Becker-koeppeDirector
Robert BauknechtDirector
Greg GoodchildSecretary
Bonnie TimmTreasurer
Gerald ThiedeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,142
Program Service Revenue
$16,377
Investment Income
$110
Other Revenue
$22,178
All Other Contributions
$10,985
Change in Net Assets
$4,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,401--$21,401
Occupancy$10,097--$10,097
Interest$7,368--$7,368
Insurance$6,149$940-$7,089
Office Expenses$1,617$687-$2,304
Advertising$2,136--$2,136
Fees for Services Accounting-$950-$950
Other Expenses$680--$680
All Other Expenses$410--$410
Travel$110--$110
Fees for Services Other-$85-$85
Total Functional Expenses$55,177$2,662$0$57,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,164
Fundraising Direct Expenses$25,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,123$25,123$370$24,753
Event 2$21,041$21,041$1,170$19,871
Total Events$53,231$46,164$25,825$20,339
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
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
Yes
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, Page 6, Part VI, Line 11B

Reviewed a copy of form 990 at board meeting

Form 990, Page 6, Part VI, Line 12C

Board reviews list of vendors annually

Form 990, Page 6, Part VI, Line 15A

Board determines salary annually

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
23-7086805
Phone
9207935905

Signing Officer

Name
Charles Hanf
Title
President
Phone
9207935905
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hanf
Formed
1969
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
65

Preparer

Preparer
Timothy E Zinkel
Phone
9206846668
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -4

Form 990, Part XI, Line 9

Unrealized gain on securities 8,884

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Fishing industry artifacts 77,903 and relief sculpture 23,500 which are both part of the museum.

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.
IRS990/AdvertisingGrp/ProgramServicesAmt02136
IRS990/AdvertisingGrp/TotalAmt02136
IRS990/AllOtherContributionsAmt010985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0410
IRS990/AllOtherExpensesGrp/TotalAmt0410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE TIMM
IRS990/BooksInCareOfDetail/PhoneNum09207935905
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 33
IRS990/BooksInCareOfDetail/USAddress/City0TWO RIVERS
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0542410033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057874
IRS990/CashNonInterestBearingGrp/EOYAmt052864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07067
IRS990/CostOfGoodsSoldAmt01478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt057839
IRS990/CYOtherRevenueAmt022178
IRS990/CYProgramServiceRevenueAmt016377
IRS990/CYRevenuesLessExpensesAmt04968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021401
IRS990/DepreciationDepletionGrp/TotalAmt021401
IRS990/Desc0PROGRAM SERVICE EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesOtherGrp/TotalAmt085
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CHARLES HANF
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD THIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET BECKER-KOEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN THIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BAUKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG GOODCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES ROHRER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07067
IRS990/FundraisingDirectExpensesAmt025825
IRS990/FundraisingGrossIncomeAmt046164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090110
IRS990/GrossSalesOfInventoryAmt03282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0940
IRS990/InsuranceGrp/ProgramServicesAmt06149
IRS990/InsuranceGrp/TotalAmt07089
IRS990/InterestGrp/ProgramServicesAmt07368
IRS990/InterestGrp/TotalAmt07368
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029835
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666053
IRS990/LandBldgEquipCostOrOtherBssAmt0840709
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06090
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF HISTORICAL MUSEUM WHICH IS OPEN TO PUBLIC EMPHASIZING DISPLAYS OF MARITIME FISHING INDUSTRY, AS IT PERTAINS TO FISH HARVEST OF LAKE MICHIGAN FROM THE HARBOR OF TWO RIVERS & THE GREAT LAKES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109350
IRS990/NetAssetsOrFundBalancesBOYAmt0716627
IRS990/NetAssetsOrFundBalancesEOYAmt0730475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020339
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010097
IRS990/OccupancyGrp/TotalAmt010097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt02304
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086003
IRS990/OtherAssetsTotalGrp/EOYAmt0101403
IRS990/OtherChangesInNetAssetsAmt08880
IRS990/OtherExpensesGrp/Desc0EXHIBIT SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2KITE FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPREC DINNER
IRS990/OtherExpensesGrp/ProgramServicesAmt02839
IRS990/OtherExpensesGrp/ProgramServicesAmt11302
IRS990/OtherExpensesGrp/ProgramServicesAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt02839
IRS990/OtherExpensesGrp/TotalAmt11302
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES HANF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0DOCK RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0700
IRS990/PYContributionsGrantsAmt081275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt051709
IRS990/PYOtherRevenueAmt012712
IRS990/PYProgramServiceRevenueAmt015637
IRS990/PYRevenuesLessExpensesAmt057342
IRS990/PYTotalExpensesAmt052409
IRS990/PYTotalRevenueAmt0109751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09643
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt03,008
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62790
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt0283905
IRS990ScheduleA/SubstantialContributorsTotAmt0158828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442733
IRS990ScheduleA/TotalSupportAmt0452146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0101403
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744215
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019490
IRS990ScheduleD/LandGrp/BookValueAmt077004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATUE AND RELIEF SCULPTURE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FISHING INDUSTRY ARTIFACTS 77,903 AND RELIEF SCULPTURE 23,500 WHICH ARE BOTH PART OF THE MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666053
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046164
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROGERS STREET D
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROASTS & LIGHTH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED A COPY OF FORM 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS LIST OF VENDORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON SECURITIES 8,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858100
IRS990/TotalAssetsEOYAmt0859798
IRS990/TotalAssetsGrp/BOYAmt0858100
IRS990/TotalAssetsGrp/EOYAmt0859798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055177
IRS990/TotalFunctionalExpensesGrp/TotalAmt057839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141473
IRS990/TotalLiabilitiesEOYAmt0129323
IRS990/TotalLiabilitiesGrp/BOYAmt0141473
IRS990/TotalLiabilitiesGrp/EOYAmt0129323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730475
IRS990/TotalProgramServiceExpensesAmt055177
IRS990/TotalProgramServiceRevenueAmt016377
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062807
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859798
IRS990/TravelGrp/ProgramServicesAmt0110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.06$0.07$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.11$0.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.06$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.09$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$0.04$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$0.05$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.04$0.06$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.06$0.06$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.17$0.65$0.09