Civic Intelligence

Central Coast Maritime Museum Association

990EZ • Fiscal year 2019 • EIN 33-0646429

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

PO Box 1775Morro Bay, CA 93443

(805) 441-4047

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$268,259

Up $39,565 (+17%) from 2018

Net Assets

Up

$264,558

Up $36,103 (+16%) from 2018

Liabilities

Up

$3,701

Up $3,462 (+1449%) from 2018

Revenue

Up

$82,563

Up $28,550 (+53%) from 2018

Expenses

Up

$49,169

Up $27,020 (+122%) from 2018

Net Income

Up

$33,394

Up $1,530 (+4.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $70,148Net Assets 2013: $70,1482013Assets 2014: $78,592Net Assets 2014: $78,5922014Assets 2015: $92,231Net Assets 2015: $92,2312015Assets 2016: $172,047Liabilities 2016: $1,038Net Assets 2016: $171,0092016Assets 2018: $228,694Liabilities 2018: $239Net Assets 2018: $228,4552018Assets 2019: $268,259Liabilities 2019: $3,701Net Assets 2019: $264,5582019Assets 2020: $278,876Liabilities 2020: $2,838Net Assets 2020: $276,0382020Assets 2021: $309,954Liabilities 2021: $2,130Net Assets 2021: $307,8242021Assets 2022: $446,792Liabilities 2022: $883Net Assets 2022: $445,9092022Assets 2024: $504,197Liabilities 2024: $1,268Net Assets 2024: $502,9292024

Highlighted filing

2019

Assets$268,259
Liabilities$3,701
Net Assets$264,558

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $15,483Expenses 2013: $6,760Net Income 2013: $8,7232013Revenue 2014: $16,712Expenses 2014: $8,268Net Income 2014: $8,4442014Revenue 2015: $18,320Expenses 2015: $5,336Net Income 2015: $12,9842015Revenue 2016: $93,700Expenses 2016: $20,704Net Income 2016: $72,9962016Revenue 2018: $54,013Expenses 2018: $22,149Net Income 2018: $31,8642018Revenue 2019: $82,563Expenses 2019: $49,169Net Income 2019: $33,3942019Revenue 2020: $65,718Expenses 2020: $54,238Net Income 2020: $11,4802020Revenue 2021: $68,082Expenses 2021: $36,296Net Income 2021: $31,7862021Revenue 2022: $179,320Expenses 2022: $41,235Net Income 2022: $138,0852022Revenue 2024: $120,539Expenses 2024: $97,852Net Income 2024: $22,6872024

Highlighted filing

2019

Revenue$82,563
Expenses$49,169
Net Income$33,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$103,151
Mission and Program Overview

Mission

The central coast maritime museum association preserves and interprets the maritime history of california. Our mission is to provide an easily accessible educational venue for maritime history, science and technology.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPED AND BEGAN PROGRAMS FOR FIELD TRIPS AND TOURS$5,817-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE YATESPresidentPT$0--
LARRY NEWLANDVice PresidentPT$0--
BONNIE JONESTreasurerPT$0--
JACK HUNTERBoard Member-$0--
DALE JOHNSONSecretary-$0--
KEITH KELSEYBoard Member-$0--
BILL STEELEBoard MemberPT$0--
BOB SWAINBoard Member-$0--
GINA STRONGBoard Member-$0--
KATHERINE GILLENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Maritime Museum Assoc
EIN
33-0646429
Phone
8054414047
Address
PO BOX 1775, MORRO BAY, CA 93443

Signing Officer

Name
Charlie Yates
Title
President
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Carmody Meach & Choo Llp
Address
2 NORTH LAKE AVE SUITE 830, PASADENA, CA 91101
Preparer
Roger E Carmody CPA
Phone
6264401077
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $16237

Other Expenses.1012

Insurance $2368

Other Expenses.1

TOURS EXPENSE $5817

Other Expenses.2

Other operational expenses $5152

Other Expenses.3

DISPLAY COSTS $5065

Other Expenses.4

Exhibit maintenance $4330

Other Expenses.6

SUPPLIES $1477

Other Expenses.7

Dues and subscription $845

Other Expenses.8

COMMUNICATION $825

Other Expenses.9

Transaction processing $724

Other Expenses.10

UTILITIES $706

Other Expenses.11

Repairs & maintenance $534

Other Expenses.12

WEBSITE $509

Other Expenses.14

TAXES AND LICENSES $139

Other Assets.1

INVENTORIES - Beginning $3565 INVENTORIES - Ending $0

Other Assets.2

MACHINERY AND EQUIPMENT - Beginning $5073 MACHINERY AND EQUIPMENT - Ending $85397

Other Assets.3

MUSEUM DISPLAYS - Beginning $83814 MUSEUM DISPLAYS - Ending $39823

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $239 Accounts Payable and Accrued Expenses - Ending $3701

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $16237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURS EXPENSE $5817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OPERATIONAL EXPENSES $5152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPLAY COSTS $5065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXHIBIT MAINTENANCE $4330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTION $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATION $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSACTION PROCESSING $724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MACHINERY AND EQUIPMENT - Beginning $5073 MACHINERY AND EQUIPMENT - Ending $85397
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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ReturnHeader/Filer/EIN0330646429
ReturnHeader/Filer/PhoneNum08054414047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 NORTH LAKE AVE SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264401077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Carmody CPA
ReturnHeader/ReturnTs02020-06-17T15:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits