Civic Intelligence

Herreshoff Marine Museum

990 • Fiscal year 2010 • EIN 23-7102744

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.HERRESHOFF.ORG

View Organization Page

One Burnside Street02809
Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,361,031

No earlier filing loaded for comparison.

Net Assets

$3,700,086

No earlier filing loaded for comparison.

Liabilities

$1,660,945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,324,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,361,031Liabilities 2010: $1,660,945Net Assets 2010: $3,700,0862010Assets 2011: $5,103,456Liabilities 2011: $1,721,038Net Assets 2011: $3,382,4182011Assets 2012: $4,583,257Liabilities 2012: $1,637,272Net Assets 2012: $2,945,9852012Assets 2013: $4,504,571Liabilities 2013: $1,616,677Net Assets 2013: $2,887,8942013Assets 2014: $4,485,699Liabilities 2014: $1,571,035Net Assets 2014: $2,914,6642014Assets 2015: $4,920,612Liabilities 2015: $1,844,627Net Assets 2015: $3,075,9852015Assets 2016: $4,199,699Liabilities 2016: $1,766,277Net Assets 2016: $2,433,4222016Assets 2017: $4,362,998Liabilities 2017: $1,698,061Net Assets 2017: $2,664,9372017Assets 2018: $4,649,011Liabilities 2018: $1,962,622Net Assets 2018: $2,686,3892018Assets 2019: $5,181,114Liabilities 2019: $2,060,294Net Assets 2019: $3,120,8202019Assets 2020: $5,115,770Liabilities 2020: $1,772,358Net Assets 2020: $3,343,4122020Assets 2021: $4,895,533Liabilities 2021: $1,562,002Net Assets 2021: $3,333,5312021Assets 2022: $4,774,200Liabilities 2022: $1,430,934Net Assets 2022: $3,343,2662022Assets 2023: $4,923,954Liabilities 2023: $1,460,524Net Assets 2023: $3,463,4302023Assets 2024: $4,670,762Liabilities 2024: $1,417,783Net Assets 2024: $3,252,9792024

Highlighted filing

2010

Assets$5,361,031
Liabilities$1,660,945
Net Assets$3,700,086
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,324,9142010Expenses 2011: $1,080,7762011Expenses 2012: $1,119,6382012Revenue 2013: $982,484Expenses 2013: $1,079,575Net Income 2013: -$97,0912013Revenue 2014: $1,124,642Expenses 2014: $1,133,878Net Income 2014: -$9,2362014Revenue 2015: $1,317,395Expenses 2015: $1,202,913Net Income 2015: $114,4822015Revenue 2016: $1,143,759Expenses 2016: $1,319,990Net Income 2016: -$176,2312016Revenue 2017: $1,525,284Expenses 2017: $1,327,772Net Income 2017: $197,5122017Revenue 2018: $1,540,543Expenses 2018: $1,463,352Net Income 2018: $77,1912018Revenue 2019: $1,942,424Expenses 2019: $1,508,620Net Income 2019: $433,8042019Revenue 2020: $1,863,206Expenses 2020: $1,430,800Net Income 2020: $432,4062020Revenue 2021: $1,431,291Expenses 2021: $1,486,219Net Income 2021: -$54,9282021Revenue 2022: $1,623,876Expenses 2022: $1,565,625Net Income 2022: $58,2512022Revenue 2023: $1,640,313Expenses 2023: $1,553,916Net Income 2023: $86,3972023Revenue 2024: $1,663,744Expenses 2024: $1,906,863Net Income 2024: -$243,1192024

Highlighted filing

2010

Revenue-
Expenses$1,324,914
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,041,199
Mission and Program Overview

Mission

Interpretation of the history and accomplishments of the herreshoff manufacturing company and america's cup.

Major Activities

Activity 2
Rental activities: with the founding of the herreshoff manufacturing company, bristol, ri became the cornerstone of the marine trades for the state of rhode island and the western hemisphere. The herreshoff marine museum is committed to fostering innovation and excellence within the marine trades community. This is done by maintaining a campus of historic structures, occupied by marine related businesses, as an incubator of innovation. It is the goal of the museum to have an active vibrant environment in which visitors can experience first-hand the various aspects of marine business.
Activity 3
Classic yacht symposium: these events include presentations on subjects relative to the excellence in classic yacht restoration, replication, or use; adaptation of classic designs to modern materials, and technical details of rigging, fittings, powering and rating rules. The event's proceedings (the assemblage of papers and discussions presented during the symposium as well as noteworty papers not presented) are distributed to the hundreds of builders, designers, owners, and enthusiasts who attend, as well as being offered for sale through the herreshoff marine museum, the society of naval architects and marine engineers, and online internationally.
Filing and Contact Details

Filer

EIN
23-7102744
Raw XML AppendixShowing 400 of 711 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/Activity2/Description0RENTAL ACTIVITIES: WITH THE FOUNDING OF THE HERRESHOFF MANUFACTURING COMPANY, BRISTOL, RI BECAME THE CORNERSTONE OF THE MARINE TRADES FOR THE STATE OF RHODE ISLAND AND THE WESTERN HEMISPHERE. THE HERRESHOFF MARINE MUSEUM IS COMMITTED TO FOSTERING INNOVATION AND EXCELLENCE WITHIN THE MARINE TRADES COMMUNITY. THIS IS DONE BY MAINTAINING A CAMPUS OF HISTORIC STRUCTURES, OCCUPIED BY MARINE RELATED BUSINESSES, AS AN INCUBATOR OF INNOVATION. IT IS THE GOAL OF THE MUSEUM TO HAVE AN ACTIVE VIBRANT ENVIRONMENT IN WHICH VISITORS CAN EXPERIENCE FIRST-HAND THE VARIOUS ASPECTS OF MARINE BUSINESS.
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IRS990/MortNotesPyblSecuredInvestProp/EOY01306100
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE D LAVERS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY04103223
IRS990/NetAssetsOrFundBalancesEOY03700086
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome016801
IRS990/NetIncomeOrLoss/TotalRevenueColumn016801
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions056000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038188
IRS990/Occupancy/ProgramServices011776
IRS990/Occupancy/Total049964
IRS990/OfficeExpenses/ManagementAndGeneral03303
IRS990/OfficeExpenses/ProgramServices011478
IRS990/OfficeExpenses/Total014781
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY092594
IRS990/OtherAssetsTotal/EOY089416
IRS990/OtherEmployeeBenefits/Fundraising010061
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06308
IRS990/OtherEmployeeBenefits/ProgramServices03210
IRS990/OtherEmployeeBenefits/Total019579
IRS990/OtherExpensePriorYear0774116
IRS990/OtherExpensesCurrentYear0845870
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1OTHER MUSEUM ACTIVITIES
IRS990/OtherExpenses/Description2OTHER PROGRAM ACTIVITIE
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Description4PROPERTY TAXES
IRS990/OtherExpenses/Fundraising033601
IRS990/OtherExpenses/ManagementAndGeneral01601
IRS990/OtherExpenses/ManagementAndGeneral124954
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IRS990/OtherExpenses/ProgramServices153273
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IRS990/OtherExpenses/ProgramServices3200
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IRS990/OtherExpenses/Total153273
IRS990/OtherExpenses/Total236046
IRS990/OtherExpenses/Total333601
IRS990/OtherExpenses/Total425154
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IRS990/OtherRevenuePriorYear03253
IRS990/OtherSalariesAndWages/Fundraising098744
IRS990/OtherSalariesAndWages/ManagementAndGeneral08795
IRS990/OtherSalariesAndWages/ProgramServices098887
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IRS990/PartialLiquidation00
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IRS990/PayrollTaxes/ManagementAndGeneral014313
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IRS990/PledgesAndGrantsReceivable/BOY0179091
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising01
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IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2611710
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IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0395657
IRS990/ProgramServiceRevenue/Description0MUSEUM ACTIVITIES
IRS990/ProgramServiceRevenue/Description1RENTAL COMPLEX INCOME
IRS990/ProgramServiceRevenue/Description2CLASSIC YACHT SYMPOSIU
IRS990/ProgramServiceRevenue/Description3SAILING SCHOOL
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1117506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome232472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44120
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1117506
IRS990/ProgramServiceRevenue/TotalRevenueColumn232472

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,361,031
Liabilities
$1,660,945
Net assets
$3,700,086
Revenue
-
Expenses
$1,324,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.42$3.25$1.66$1.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.92$1.46$3.46$1.64$1.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.43$3.34$1.62$1.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.56$3.33$1.43$1.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.77$3.34$1.86$1.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.18$2.06$3.12$1.94$1.51$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.65$1.96$2.69$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.70$2.66$1.53$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.77$2.43$1.14$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.92$1.84$3.08$1.32$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.57$2.91$1.12$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.50$1.62$2.89$0.98$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.64$2.95$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.72$3.38$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.66$3.70$1.32