Civic Intelligence

Stockton Historical Maritime Museum Inc.

990EZ • Fiscal year 2013 • EIN 27-1957027

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileStocktonhistoricalmaritimemuseum.org
5220 North Ashley Lane95215

(209) 993-8302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,217

Up $9,572 (+90%) from 2012

Net Assets

Up

$20,217

Up $9,572 (+90%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$37,626

Down $45,929 (-55%) from 2012

Expenses

Down

$28,054

Down $52,506 (-65%) from 2012

Net Income

Up

$9,572

Up $6,577 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $10,645Liabilities 2012: $0Net Assets 2012: $10,6452012Assets 2013: $20,217Net Assets 2013: $20,2172013Assets 2014: $19,484Liabilities 2014: $1,215Net Assets 2014: $18,2692014Assets 2015: $159,964Liabilities 2015: $0Net Assets 2015: $159,9642015Assets 2016: $161,132Net Assets 2016: $161,1322016Assets 2017: $201,683Liabilities 2017: $1,009Net Assets 2017: $200,6742017Assets 2018: $240,868Liabilities 2018: $1,152Net Assets 2018: $239,7162018Assets 2019: $317,579Liabilities 2019: $1,307Net Assets 2019: $316,2722019Assets 2020: $362,327Liabilities 2020: $3,083Net Assets 2020: $359,2442020Assets 2021: $1,037,527Liabilities 2021: $1,422Net Assets 2021: $1,036,1052021Assets 2022: $1,124,233Liabilities 2022: $2,983Net Assets 2022: $1,121,2502022Assets 2023: $1,192,549Liabilities 2023: $2,117Net Assets 2023: $1,190,4322023Assets 2024: $1,221,366Liabilities 2024: $674Net Assets 2024: $1,220,6922024

Highlighted filing

2013

Assets$20,217
Liabilities-
Net Assets$20,217
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $83,555Expenses 2012: $80,560Net Income 2012: $2,9952012Revenue 2013: $37,626Expenses 2013: $28,054Net Income 2013: $9,5722013Revenue 2014: $58,700Expenses 2014: $60,648Net Income 2014: -$1,9482014Revenue 2015: $175,510Expenses 2015: $33,815Net Income 2015: $141,6952015Revenue 2016: $28,479Expenses 2016: $27,311Net Income 2016: $1,1682016Revenue 2017: $53,553Expenses 2017: $14,011Net Income 2017: $39,5422017Revenue 2018: $50,209Expenses 2018: $11,167Net Income 2018: $39,0422018Revenue 2019: $89,733Expenses 2019: $13,177Net Income 2019: $76,5562019Revenue 2020: $76,845Expenses 2020: $33,873Net Income 2020: $42,9722020Revenue 2021: $708,326Expenses 2021: $31,465Net Income 2021: $676,8612021Revenue 2022: $137,518Expenses 2022: $52,373Net Income 2022: $85,1452022Revenue 2023: $156,238Expenses 2023: $87,056Net Income 2023: $69,1822023Revenue 2024: $195,159Expenses 2024: $164,899Net Income 2024: $30,2602024

Highlighted filing

2013

Revenue$37,626
Expenses$28,054
Net Income$9,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$37,626
Mission and Program Overview

Mission

The purpose of the Stockton Historical Maritime Museum is to provide, maintain, and manage a maritime museum dedicated to the culture heritage and historic recognition of the downtown waterfront of Stockton California.

Program Services

DescriptionGrantsExpenses
The year 2013 saw our museum continues to grow and evolve. Participation from volunteers, financial support, and Building Futures Academy student participation all increased from the previous year's totals. Through local outreach efforts, several new volunteers have become involved with our twice monthly work parties. These volunteers also spent several days working on the Suisun Bay Reserve Fleet removing much needed equipment from the mothball fleet. We also were able to secure a 5 year pledge of $20,000 per year in matching funds from the Bobbie Sanfilippo Foundation, the first installment being made in early 2014. This pledge made it possible for the museum to begin the search for a paid instructor, to start work with our students in January 0f 2014. And 47 students were actively involved, contributing 2,100 hours of labor on board, while learning woodworking, painting and other crafts. Work on the ship saw the completion of the CPO Quarters, installation of bulkheads in the Ward Room, Scullery and Galley. Permanent electrical system work was begun, which will allow removal of the temporary construction lighting as compartments near completion. Final debris removal from engine rooms, 03 level weather shelter, and CIC addition areas was completed with multiple truckloads loaded and hauled to landfills. Volunteers completed the mechanical restoration of the Motor Whale Boat, and a shakedown cruise in the delta. Important minesweeper artifacts were located and purchased in 2013. The most important being a second Packard, V-12 main propulsion diesel engine, and a G.E. built 24" Carbon Arch Searchlight. Both items will be installed on board once refurbished to original appearance. Finally, our President, David Rajkovich was able to make a presentation to longtime supporter Jack Johnson, in Thomaston, Connecticut. Jack began supporting the saving and restoration of the LUCID prior to the formation of the current museum, and continues his financial support to this day.$19,150-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RajkovichPresidentPT$0--
Karen RajkovichTreasurerPT$0--
Rex RamseyVice President-$0--
Gary HowellsDirector-$0--
David NavoneDirector-$0--
Don RienhartDirector-$0--
Wes RheaDirector-$0--
Filing and Contact Details

Filer

EIN
27-1957027
Phone
2099938302

Signing Officer

Name
Karen Rajkovich
Title
Treasurer
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Luis A Duarte
Phone
2094764994
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $235”

Other Expenses.1012

“Insurance $6849”

Other Expenses.1

“Restoration Costs - USS LUCID $19150”

Other Expenses.2

“Equipment Repairs $1027”

Other Expenses.3

“Operations $693”

Other Expenses.4

“License & Fees $100”

Other Assets.1003

“Machinery and Equipment - Beginning $866 Machinery and Equipment - Ending $631”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Rajkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Rajkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rex Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Howells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Navone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Rienhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wes Rhea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0631
IRS990EZ/OtherExpensesTotalAmt028054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Stockton Historical Maritime Museum is to provide, maintain, and manage a maritime museum dedicated to the culture heritage and historic recognition of the downtown waterfront of Stockton California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The year 2013 saw our museum continues to grow and evolve. Participation from volunteers, financial support, and Building Futures Academy student participation all increased from the previous year's totals. Through local outreach efforts, several new volunteers have become involved with our twice monthly work parties. These volunteers also spent several days working on the Suisun Bay Reserve Fleet removing much needed equipment from the mothball fleet. We also were able to secure a 5 year pledge of $20,000 per year in matching funds from the Bobbie Sanfilippo Foundation, the first installment being made in early 2014. This pledge made it possible for the museum to begin the search for a paid instructor, to start work with our students in January 0f 2014. And 47 students were actively involved, contributing 2,100 hours of labor on board, while learning woodworking, painting and other crafts. Work on the ship saw the completion of the CPO Quarters, installation of bulkheads in the Ward Room, Scullery and Galley. Permanent electrical system work was begun, which will allow removal of the temporary construction lighting as compartments near completion. Final debris removal from engine rooms, 03 level weather shelter, and CIC addition areas was completed with multiple truckloads loaded and hauled to landfills. Volunteers completed the mechanical restoration of the Motor Whale Boat, and a shakedown cruise in the delta. Important minesweeper artifacts were located and purchased in 2013. The most important being a second Packard, V-12 main propulsion diesel engine, and a G.E. built 24" Carbon Arch Searchlight. Both items will be installed on board once refurbished to original appearance. Finally, our President, David Rajkovich was able to make a presentation to longtime supporter Jack Johnson, in Thomaston, Connecticut. Jack began supporting the saving and restoration of the LUCID prior to the formation of the current museum, and continues his financial support to this day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028054
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IRS990EZ/TotalRevenueAmt037626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Stocktonhistoricalmaritimemuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031161
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152342
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Restoration Costs - USS LUCID $19150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Repairs $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $866 Machinery and Equipment - Ending $631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Rajkovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stockton Historical Maritime Museum Inc
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0271957027
ReturnHeader/Filer/PhoneNum02099938302
ReturnHeader/Filer/USAddress/AddressLine105220 North Ashley Lane
ReturnHeader/Filer/USAddress/City0Stockton
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUARTE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107510 SHORELINE DR STE B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094764994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luis A Duarte
ReturnHeader/ReturnTs02014-08-12T08:37:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,217
Liabilities
-
Net assets
$20,217
Revenue
$37,626
Expenses
$28,054
Net income
$9,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.20$0.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.14$0.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.71$0.03$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.08$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.09$0.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.05$0.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.18$0.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.03$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits