Civic Intelligence

Philadelphia Ship Preservation Guild

990 • Fiscal year 2014 • EIN 23-7272425

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.GAZELA.ORG
301 S Columbus Boulevard 2nd FloorPhiladelphia, PA 19106

(215) 238-0280

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,863,931

No earlier filing loaded for comparison.

Net Assets

$1,863,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

$167,566

No earlier filing loaded for comparison.

Expenses

$141,535

No earlier filing loaded for comparison.

Net Income

$26,031

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.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,863,931Liabilities 2014: $0Net Assets 2014: $1,863,9312014Assets 2015: $1,729,819Liabilities 2015: $40,497Net Assets 2015: $1,689,3222015Assets 2016: $1,650,842Liabilities 2016: $6,456Net Assets 2016: $1,644,3862016Assets 2017: $1,737,226Liabilities 2017: $6,533Net Assets 2017: $1,730,6932017Assets 2018: $1,536,468Liabilities 2018: $20,934Net Assets 2018: $1,515,5342018Assets 2019: $1,811,001Liabilities 2019: $83Net Assets 2019: $1,810,9182019Assets 2020: $1,706,655Liabilities 2020: $1,938Net Assets 2020: $1,704,7172020Assets 2021: $1,802,346Liabilities 2021: $30,000Net Assets 2021: $1,772,3462021Assets 2022: $1,758,794Liabilities 2022: $38,023Net Assets 2022: $1,720,7712022Assets 2023: $1,821,701Liabilities 2023: $38,179Net Assets 2023: $1,783,5222023Assets 2024: $1,936,936Liabilities 2024: $14,541Net Assets 2024: $1,922,3952024

Highlighted filing

2014

Assets$1,863,931
Liabilities$0
Net Assets$1,863,931
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $167,566Expenses 2014: $141,535Net Income 2014: $26,0312014Revenue 2015: $257,554Expenses 2015: $309,563Net Income 2015: -$52,0092015Revenue 2016: $91,241Expenses 2016: $197,039Net Income 2016: -$105,7982016Revenue 2017: $131,959Expenses 2017: $143,814Net Income 2017: -$11,8552017Revenue 2018: $179,767Expenses 2018: $220,750Net Income 2018: -$40,9832018Revenue 2019: $408,809Expenses 2019: $253,231Net Income 2019: $155,5782019Revenue 2020: $103,688Expenses 2020: $285,546Net Income 2020: -$181,8582020Revenue 2021: $230,008Expenses 2021: $187,403Net Income 2021: $42,6052021Revenue 2022: $136,257Expenses 2022: $194,358Net Income 2022: -$58,1012022Revenue 2023: $138,929Expenses 2023: $140,555Net Income 2023: -$1,6262023Revenue 2024: $297,188Expenses 2024: $191,962Net Income 2024: $105,2262024

Highlighted filing

2014

Revenue$167,566
Expenses$141,535
Net Income$26,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$291,643
Mission and Program Overview

Mission

Restore, preserve and maintain historic vessels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,581,556$1,611,381▲ $29,825
Land, Buildings, and Equipment, Net$81,157$220,750▲ $139,593
Cash and Non-Interest-Bearing Accounts$23,207$24,017▲ $810
Inventories for Sale or Use$7,283$7,783▲ $500
Accounts Receivable$1,300--
Total Assets$1,844,503$1,863,931▲ $19,428
Other Assets Total$150,000--
Liabilities
Accounts Payable and Accrued Expenses$6,603--
Total Liabilities$6,603$0▼ $6,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,385,914$1,385,914→ $0
Temporarily Rstr Net Assets$451,986$478,017▲ $26,031
Total Net Assets Fund Balance$1,837,900$1,863,931▲ $26,031
Total Liabilities and Net Assets / Fund Balance$1,844,503$1,863,931▲ $19,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,750$240,212$460,962
Equipment-$23,915$23,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,581,556-▲ $90,884$48,829$1,611,381
2013$908,062-▲ $673,494-$1,581,556
2012$735,439-▲ $172,623-$908,062
2011$685,924-▲ $49,515-$735,439
2010$876,170-▼ $190,246-$685,924
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Eric LorgusPresident
Capt Robert D RustchakDirector
Hank BilhuberDirector
Jesse LebovicsDirector
John T LehmanDirector
Michael MatulewiczDirector
Monica SantoroDirector
Paul TrenholmDirector
Robert D WombwellDirector
Robin SchimpfDirector
Melissa Black-simmonsSecretary
George D Herr IiiTreasurer
Al PonessaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,229
Program Service Revenue
$41,453
Investment Income
$90,884
Other Revenue
$0
All Other Contributions
$29,949
Change in Net Assets
$26,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,765
Salaries, Compensation, and Employee Benefits$6,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$33,152$700-$33,852
Fees for Service Investment Mgmnt Fees-$12,230-$12,230
Depreciation Depletion$10,407--$10,407
All Other Expenses$4,992$2,452-$7,444
Fees for Services Accounting-$6,275-$6,275
Other Salaries and Wages$4,019--$4,019
Payroll Taxes$2,751--$2,751
Other Expenses$3,060$1,897-$1,897
Office Expenses-$1,542-$1,542
Total Functional Expenses$116,439$25,096$0$141,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president and treasurer prior to filing.”

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

“Conflicts of interest disclosues are required by the board on annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon request they can be examined.”

Filing and Contact Details

Filer

Filer Name
Philadelphia Ship Preservation
EIN
23-7272425
Phone
2152380280
Address
301 S COLUMBUS BOULEVARD 2ND FLOOR, PHILADELPHIA, PA 19106

Signing Officer

Name
George Herr Iii
Title
Treasurer
Phone
2152380280
Signed
2015-11-11

Organization Details

Principal Officer
George Herr Iii
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
150

Preparer

Firm
Baldyga Dwyer & Company Pc
Address
2021 ARCH STREET, PHILADELPHIA, PA 19103
Preparer
Martin J Dwyer CPA
Phone
2155636600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Vessel appearance and other fees”

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt0608437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608437
IRS990ScheduleA/TotalSupportAmt0638451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0484877
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt035229
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01581556
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01611381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090884
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0908062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01581556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0735439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0908062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0685924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0735439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0876170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0685924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460962
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VESSEL APPEARANCE AND OTHER FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST DISCLOSUES ARE REQUIRED BY THE BOARD ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THEY CAN BE EXAMINED.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0451986
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0478017
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01844503
IRS990/TotalAssetsEOYAmt01863931
IRS990/TotalAssetsGrp/BOYAmt01844503
IRS990/TotalAssetsGrp/EOYAmt01863931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035229
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01837900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863931
IRS990/TotalProgramServiceExpensesAmt0116439
IRS990/TotalProgramServiceRevenueAmt041453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167566
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S COLUMBUS BOULEVARD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GAZELA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HERR III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152380280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,931
Liabilities
$0
Net assets
$1,863,931
Revenue
$167,566
Expenses
$141,535
Net income
$26,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.14$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.10$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.41$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.14$0.03