Civic Intelligence

Ss United States Conservancy Gregory Norris

990 • Fiscal year 2016 • EIN 26-4381874

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileSSUNITEDSTATESCONSERVANCY.ORG
PO Box 32115Washington, DC 20007

(561) 405-9440

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,242,175

Up $254,111 (+8.5%) from 2015

Net Assets

Up

$1,105,267

Up $253,589 (+30%) from 2015

Liabilities

Up

$2,136,908

Up $522 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Down

$1,060,185

Down $316,380 (-23%) from 2015

Expenses

Up

$807,684

Up $34,845 (+4.5%) from 2015

Net Income

Down

$252,501

Down $351,225 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $70,276Liabilities 2010: $0Net Assets 2010: $70,2762010Assets 2011: $3,585,647Liabilities 2011: $2,496Net Assets 2011: $3,583,1512011Assets 2012: $3,512,805Liabilities 2012: $5,997Net Assets 2012: $3,506,8082012Assets 2013: $3,149,189Liabilities 2013: $1,067Net Assets 2013: $3,148,1222013Assets 2014: $2,390,540Liabilities 2014: $2,142,588Net Assets 2014: $247,9522014Assets 2015: $2,988,064Liabilities 2015: $2,136,386Net Assets 2015: $851,6782015Assets 2016: $3,242,175Liabilities 2016: $2,136,908Net Assets 2016: $1,105,2672016Assets 2017: $2,905,591Liabilities 2017: $2,135,510Net Assets 2017: $770,0812017Assets 2018: $2,809,288Liabilities 2018: $2,135,773Net Assets 2018: $673,5152018Assets 2019: $2,775,216Liabilities 2019: $2,136,452Net Assets 2019: $638,7642019Assets 2020: $2,892,720Liabilities 2020: $2,140,879Net Assets 2020: $751,8412020Assets 2021: $3,114,465Liabilities 2021: $2,136,542Net Assets 2021: $977,9232021Assets 2022: $3,287,828Liabilities 2022: $2,135,304Net Assets 2022: $1,152,5242022Assets 2023: $3,085,492Liabilities 2023: $2,142,673Net Assets 2023: $942,8192023Assets 2024: $1,661,033Liabilities 2024: $4,269Net Assets 2024: $1,656,7642024

Highlighted filing

2016

Assets$3,242,175
Liabilities$2,136,908
Net Assets$1,105,267
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $834,6552010Expenses 2011: $971,6212011Expenses 2012: $1,558,4882012Revenue 2013: $520,002Expenses 2013: $878,688Net Income 2013: -$358,6862013Revenue 2014: $922,365Expenses 2014: $792,535Net Income 2014: $129,8302014Revenue 2015: $1,376,565Expenses 2015: $772,839Net Income 2015: $603,7262015Revenue 2016: $1,060,185Expenses 2016: $807,684Net Income 2016: $252,5012016Revenue 2017: $466,967Expenses 2017: $802,509Net Income 2017: -$335,5422017Revenue 2018: $629,567Expenses 2018: $726,133Net Income 2018: -$96,5662018Revenue 2019: $703,556Expenses 2019: $738,307Net Income 2019: -$34,7512019Revenue 2020: $882,558Expenses 2020: $771,248Net Income 2020: $111,3102020Revenue 2021: $1,060,066Expenses 2021: $834,541Net Income 2021: $225,5252021Revenue 2022: $1,011,014Expenses 2022: $834,047Net Income 2022: $176,9672022Revenue 2023: $639,260Expenses 2023: $848,955Net Income 2023: -$209,6952023Revenue 2024: $1,762,611Expenses 2024: $1,048,676Net Income 2024: $713,9352024

Highlighted filing

2016

Revenue$1,060,185
Expenses$807,684
Net Income$252,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$1,060,185
Mission and Program Overview

Mission

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states conservancy, and to educate the public about the ship's historical significance.

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states, and to educate the public about the ship's historical significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,890$1,045,443▲ $234,553
Prepaid Expenses and Deferred Charges$40,323$45,630▲ $5,307
Land, Buildings, and Equipment, Net$1,584$4,747▲ $3,163
Investments in Publicly Traded Securities$753$1,841▲ $1,088
Total Assets$2,988,064$3,242,175▲ $254,111
Other Assets Total$2,134,514$2,144,514▲ $10,000
Liabilities
Deferred Revenue$2,134,514$2,134,514→ $0
Other Liabilities$1,263$2,193▲ $930
Accounts Payable and Accrued Expenses$609$201▼ $408
Total Liabilities$2,136,386$2,136,908▲ $522
Net Assets / Fund Balance
Unrestricted Net Assets$851,678$1,105,267▲ $253,589
Total Net Assets Fund Balance$851,678$1,105,267▲ $253,589
Total Liabilities and Net Assets / Fund Balance$2,988,064$3,242,175▲ $254,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,322$3,568$6,890
Other Land Buildings$1,425$3,148$4,573
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles AndersonPresident
Daniel McsweeneyDirector
Joseph RotaDirector
Kevin BillingsDirector
Mark PerryDirector
Robert ForbesDirector
Sue CaccavaleDirector
Susan GibbsExecutive Di
William MyhreSecretary
Gregory NorrisTreasurer
Frank DegiulioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,304
Program Service Revenue
$7,762
Investment Income
$63
Other Revenue
$15,056
All Other Contributions
$1,026,539
Change in Net Assets
$252,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,471
Salaries, Compensation, and Employee Benefits$45,213
Total Fundraising Expense$18,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$347,058$3,995$8,972$360,025
Insurance$118,440$1,753$7$120,200
Fees for Services Other$93,078$3,937$3,937$100,952
Fees for Services Management$84,000--$84,000
Other Salaries and Wages$37,062$2,059$2,059$41,180
Fees for Services Accounting$24,300$1,350$1,350$27,000
Fees for Services Legal$12,015$667$667$13,349
Information Technology$8,747--$8,747
Travel$7,786$433$433$8,652
Office Expenses$7,332$573$236$8,141
Payroll Taxes$3,629$202$202$4,033
Depreciation Depletion$3,727--$3,727
All Other Expenses$2,026$576-$2,602
Other Expenses$2,244$149$149$2,244
Interest$1,716--$1,716
Advertising$60--$60
Total Functional Expenses$773,122$16,122$18,440$807,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST.”

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

“Monitoring and enforcement was conducted through executive committee oversight, periodic check-in calls and review of annual disclosure forms.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ss United States Conservancy
EIN
26-4381874
Address
PO BOX 32115, WASHINGTON, DC 20007

Signing Officer

Name
Susan Gibbs
Title
Executive Director
Phone
2022851082
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Gibbs
Formed
2009
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Matteis & Company LLC
Address
980 N FEDERAL HWY SUITE 314, BOCA RATON, FL 33432-2744
Preparer
John J Matteis CPA
Phone
5614059440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states, and to educate the public about the ship's historical significance.”

Form 990, Part IX, Line 11G

“Contract services 70,363 3,909 3,909 curatorial & museum planning 22,211 0 0 payroll service 504 28 28 total 93,078 3,937 3,937”

Raw XML AppendixShowing 400 of 454 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/AccountsPayableAccrExpnssGrp/BOYAmt0609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION SHALL WORK TO PRESERVE AND PROTECT THE HISTORIC OCEAN LINER, THE SS UNITED STATES, AND TO EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt01026539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02026
IRS990/AllOtherExpensesGrp/TotalAmt02602
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTEIS & COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum05614059440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 N FEDERAL HWY STE 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0810890
IRS990/CashNonInterestBearingGrp/EOYAmt01045443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0762471
IRS990/CYOtherRevenueAmt015056
IRS990/CYProgramServiceRevenueAmt07762
IRS990/CYRevenuesLessExpensesAmt0252501
IRS990/CYSalariesCompEmpBnftPaidAmt045213
IRS990/CYTotalExpensesAmt0807684
IRS990/CYTotalFundraisingExpenseAmt018440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02134514
IRS990/DeferredRevenueGrp/EOYAmt02134514
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03727
IRS990/DepreciationDepletionGrp/TotalAmt03727
IRS990/Desc0TO PRESERVE AND RESTORE THE HISTORIC OCEAN LINER SS UNITED STATES, AND EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01350
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024300
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesLegalGrp/FundraisingAmt0667
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0667
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012015
IRS990/FeesForServicesLegalGrp/TotalAmt013349
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt084000
IRS990/FeesForServicesManagementGrp/TotalAmt084000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093078
IRS990/FeesForServicesOtherGrp/TotalAmt0100952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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 ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MCSWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ROTA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MYHRE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE CACCAVALE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DEGIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FORBES
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/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08747
IRS990/InformationTechnologyGrp/TotalAmt08747
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt0118440
IRS990/InsuranceGrp/TotalAmt0120200
IRS990/InterestGrp/ProgramServicesAmt01716
IRS990/InterestGrp/TotalAmt01716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01841
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04747
IRS990/LandBldgEquipCostOrOtherBssAmt011463
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010765
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION SHALL WORK TO PRESERVE AND PROTECT THE HISTORIC OCEAN LINER, THE SS UNITED STATES, AND TO EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851678
IRS990/NetAssetsOrFundBalancesEOYAmt01105267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010245
IRS990/NetUnrlzdGainsLossesInvstAmt01088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08972
IRS990/OccupancyGrp/ManagementAndGeneralAmt03995
IRS990/OccupancyGrp/ProgramServicesAmt0347058
IRS990/OccupancyGrp/TotalAmt0360025
IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt07332
IRS990/OfficeExpensesGrp/TotalAmt08141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02134514
IRS990/OtherAssetsTotalGrp/EOYAmt02144514
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK/PAYPAL/C.C. FEES
IRS990/OtherExpensesGrp/Desc3SALES SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0428
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt09524
IRS990/OtherExpensesGrp/ProgramServicesAmt17706
IRS990/OtherExpensesGrp/ProgramServicesAmt22672
IRS990/OtherExpensesGrp/ProgramServicesAmt32244
IRS990/OtherExpensesGrp/TotalAmt09524
IRS990/OtherExpensesGrp/TotalAmt18562
IRS990/OtherExpensesGrp/TotalAmt22970
IRS990/OtherExpensesGrp/TotalAmt32244
IRS990/OtherLiabilitiesGrp/BOYAmt01263
IRS990/OtherLiabilitiesGrp/EOYAmt02193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037062
IRS990/OtherSalariesAndWagesGrp/TotalAmt041180
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202
IRS990/PayrollTaxesGrp/ProgramServicesAmt03629
IRS990/PayrollTaxesGrp/TotalAmt04033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045630
IRS990/PrincipalOfficerNm0SUSAN GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt0761577
IRS990/PYOtherRevenueAmt094619
IRS990/PYProgramServiceRevenueAmt08738
IRS990/PYRevenuesLessExpensesAmt0603726
IRS990/PYSalariesCompEmpBnftPaidAmt011262
IRS990/PYTotalExpensesAmt0772839
IRS990/PYTotalRevenueAmt01376565
IRS990/ReconcilationRevenueExpnssAmt0252501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07762
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04811
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01037304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01189290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04209815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0306186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05357063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01375808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01481472
IRS990ScheduleA/Total509Grp/TotalAmt05357063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01060185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01377924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01482145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05362621
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/EquipmentGrp/BookValueAmt03322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02134514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHIP-SS UNITED STATES CONSERVANCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MUSEUM COLLECTION/EXHIBITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02144514
IRS990ScheduleD/TotalLiabilityAmt02193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION SHALL WORK TO PRESERVE AND PROTECT THE HISTORIC OCEAN LINER, THE SS UNITED STATES, AND TO EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT WAS CONDUCTED THROUGH EXECUTIVE COMMITTEE OVERSIGHT, PERIODIC CHECK-IN CALLS AND REVIEW OF ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 70,363 3,909 3,909 CURATORIAL & MUSEUM PLANNING 22,211 0 0 PAYROLL SERVICE 504 28 28 TOTAL 93,078 3,937 3,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02988064
IRS990/TotalAssetsEOYAmt03242175
IRS990/TotalAssetsGrp/BOYAmt02988064
IRS990/TotalAssetsGrp/EOYAmt03242175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037304
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136386
IRS990/TotalLiabilitiesEOYAmt02136908
IRS990/TotalLiabilitiesGrp/BOYAmt02136386
IRS990/TotalLiabilitiesGrp/EOYAmt02136908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,175
Liabilities
$2,136,908
Net assets
$1,105,267
Revenue
$1,060,185
Expenses
$807,684
Net income
$252,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.76$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.94$0.64$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.14$1.15$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.14$0.98$1.06$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.14$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.14$0.64$0.70$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.14$0.67$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.14$0.77$0.47$0.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.11$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.14$0.85$1.38$0.77$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.14$0.25$0.92$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.52$0.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.51$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.83