Civic Intelligence

Submarine Force Library & Museum Association Inc

990 • Fiscal year 2021 • EIN 23-7281074

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profileussnautilus.org
PO Box 928Groton, CT 06340

(860) 448-0893

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,048

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

291%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,425,734

Up $866,889 (+34%) from 2020

Net Assets

Up

$3,405,157

Up $861,196 (+34%) from 2020

Liabilities

Up

$20,577

Up $5,693 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$950,300

Up $707,460 (+291%) from 2020

Expenses

Down

$360,318

Down $64,614 (-15%) from 2020

Net Income

Up

$589,982

Up $772,074 (+424%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,658,565Liabilities 2013: $19,248Net Assets 2013: $1,639,3172013Assets 2014: $1,786,009Liabilities 2014: $28,318Net Assets 2014: $1,757,6912014Assets 2015: $1,661,053Liabilities 2015: $22,236Net Assets 2015: $1,638,8172015Assets 2016: $1,856,688Liabilities 2016: $31,242Net Assets 2016: $1,825,4462016Assets 2017: $2,212,685Liabilities 2017: $12,488Net Assets 2017: $2,200,1972017Assets 2018: $2,140,086Liabilities 2018: $18,991Net Assets 2018: $2,121,0952018Assets 2019: $2,508,488Liabilities 2019: $30,420Net Assets 2019: $2,478,0682019Assets 2020: $2,558,845Liabilities 2020: $14,884Net Assets 2020: $2,543,9612020Assets 2021: $3,425,734Liabilities 2021: $20,577Net Assets 2021: $3,405,1572021Assets 2022: $2,882,307Liabilities 2022: $27,376Net Assets 2022: $2,854,9312022Assets 2023: $3,354,119Liabilities 2023: $21,520Net Assets 2023: $3,332,5992023Assets 2024: $3,771,816Liabilities 2024: $28,216Net Assets 2024: $3,743,6002024

Highlighted filing

2021

Assets$3,425,734
Liabilities$20,577
Net Assets$3,405,157
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $439,193Expenses 2013: $374,968Net Income 2013: $64,2252013Revenue 2014: $542,438Expenses 2014: $406,403Net Income 2014: $136,0352014Revenue 2015: $663,716Expenses 2015: $669,524Net Income 2015: -$5,8082015Revenue 2016: $515,206Expenses 2016: $364,515Net Income 2016: $150,6912016Revenue 2017: $524,413Expenses 2017: $383,986Net Income 2017: $140,4272017Revenue 2018: $462,854Expenses 2018: $339,038Net Income 2018: $123,8162018Revenue 2019: $434,070Expenses 2019: $424,628Net Income 2019: $9,4422019Revenue 2020: $242,840Expenses 2020: $424,932Net Income 2020: -$182,0922020Revenue 2021: $950,300Expenses 2021: $360,318Net Income 2021: $589,9822021Revenue 2022: $468,169Expenses 2022: $408,234Net Income 2022: $59,9352022Revenue 2023: $560,080Expenses 2023: $427,932Net Income 2023: $132,1482023Revenue 2024: $630,745Expenses 2024: $489,720Net Income 2024: $141,0252024

Highlighted filing

2021

Revenue$950,300
Expenses$360,318
Net Income$589,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,066,464
Mission and Program Overview

Mission

The Submarine Force Library and Museum Association, Inc. works in conjunction with the U.S.S. Nautilus Memorial and Museum, to promote awareness, recognition and pride in the submarine force and its place in naval operations, past and present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,357,088$2,709,333▲ $352,245
Cash and Non-Interest-Bearing Accounts$80,029$561,144▲ $481,115
Inventories for Sale or Use$95,406$134,654▲ $39,248
Land, Buildings, and Equipment, Net$21,426$15,628▼ $5,798
Prepaid Expenses and Deferred Charges$4,131$4,210▲ $79
Pledges and Grants Receivable$765$765→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,558,845$3,425,734▲ $866,889
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,884$20,577▲ $5,693
Total Liabilities$14,884$20,577▲ $5,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,961$3,405,157▲ $861,196
Total Net Assets Fund Balance$2,543,961$3,405,157▲ $861,196
Total Liabilities and Net Assets / Fund Balance$2,558,845$3,425,734▲ $866,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,628$115,219$130,847
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LotringExecutive DirectorFT$71,048$71,048

Board Members and Trustees

NameTitle
Radm John B Padgett Iii UsnPresident
Marcy Pillsbury EsqVice President
Capt Arne C Johnson Usn RetDirector
Capt Emil Casciano Usn RetDirector
Capt Fred Litty Usn RetDirector
Capt Paul Whitescarver Usn RDirector
Capt Raymond Woolrich Usn ReDirector
Cdr Anthony Quatroche Usn ReDirector
Cmc Michael Hurley Usn ReDirector
Daniel PriceDirector
Dr William J BrowningDirector
Emcss David Fowler Usn RetDirector
Radm David Goebel Usn RDirector
Susan AustinDirector
Radm Arnold Lotring Usn RetSecretary
Alan RuditzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,488
Program Service Revenue
$0
Investment Income
$93,565
Other Revenue
$168,247
All Other Contributions
$421,815
Change in Net Assets
$589,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,300
Revenue Not Reported on Form 990
$398,577
Total Revenue per Audited Statements
$1,348,877
Total Revenue per Form 990
$950,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,964
Salaries, Compensation, and Employee Benefits$179,354
Total Fundraising Expense$44,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,185$9,614$7,384$94,183
Current Officers, Directors, Trustees, and Key Employees$14,210$56,838-$71,048
All Other Expenses$21,693$7,476$8,809$37,978
Fees for Services Accounting$13,058$13,058-$26,116
Fees for Services Other$8,116$8,527-$16,643
Payroll Taxes$8,593$4,977$553$14,123
Other Expenses$6,007$7,119$880$14,006
Insurance$6,131$4,221-$10,352
Occupancy$7,382--$7,382
Depreciation Depletion$3,189$2,609-$5,798
Total Functional Expenses$190,281$125,791$44,246$360,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,681
Expenses per Audited Statements$360,318
Total Expenses per Form 990$360,318
Expenses Not Reported on Form 990$127,363
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided a copy of the form 990 prior to its filing. In addition, the executive director and board president review the form 990 in detail prior to signing and sumbitting to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizing documents and form 990 available upon request. Form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Submarine Force Library & Museum
EIN
23-7281074
Phone
8604480893
Address
PO BOX 928, Groton, CT 06340

Signing Officer

Name
Radm John B Padgett Iii Usn
Title
President
Signed
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
21

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BRICK PAVER CAMPAIGN: Column (A) - Total = $1286; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1286”

Form 990, Part IX, Line 24E: Other Expenses

“Collections and Library: Column (A) - Total = $2534; Column (B) - Program Services = $2534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $8568; Column (B) - Program Services = $7945; Column (C) - Management & General = $623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Exhibits: Column (A) - Total = $430; Column (B) - Program Services = $430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4810; Column (B) - Program Services = $2247; Column (C) - Management & General = $2563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9456; Column (B) - Program Services = $4285; Column (C) - Management & General = $569; Column (D) - Fundraising = $4602”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $152; Column (B) - Program Services = $152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Receptions: Column (A) - Total = $6526; Column (B) - Program Services = $4046; Column (C) - Management & General = $0; Column (D) - Fundraising = $2480”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE and internet: Column (A) - Total = $4012; Column (B) - Program Services = $0; Column (C) - Management & General = $3571; Column (D) - Fundraising = $441”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, and therefore, has no provision for federal or state income taxes. In addition, the Association 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. The Associations tax returns for the last three years generally remain open for examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold - Gift Shop $108983”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold - Gift Shop $108983”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425,734
Liabilities
$20,577
Net assets
$3,405,157
Revenue
$950,300
Expenses
$360,318
Net income
$589,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.56$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.95$0.36$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.24$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.52$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.54$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.44$0.37$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits