Civic Intelligence

Central Coast Maritime Museum Association

990EZ • Fiscal year 2016 • EIN 33-0646429

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.morrobaymaritime.org
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$172,047

Up $79,816 (+87%) from 2015

Net Assets

Up

$171,009

Up $78,778 (+85%) from 2015

Liabilities

$1,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$93,700

Up $75,380 (+411%) from 2015

Expenses

Up

$20,704

Up $15,368 (+288%) from 2015

Net Income

Up

$72,996

Up $60,012 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$172,047
Liabilities$1,038
Net Assets$171,009
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$93,700
Expenses$20,704
Net Income$72,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$102,511
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.

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

Program Services

DescriptionGrantsExpenses
CONTINUED TO RESTORE AND PRESERVE HISTORIC TUGBOAT "ALMA" AND OTHER HISTORICAL BOATS AND NAUTICAL EQUIPMENT FOR FUTURE DISPLAY. MAINTAINED CURRENTLY DISPLAYED DSRV "AVALON" AND HISTORIC COAST GUARD RESCUE BOAT. CONDUCTED GUIDED TOURS FOR THE PUBLIC OF DSRV "AVALON" AND COAST GUARD RESCUE BOAT. ADDED HISTORIC TUGBOAT ALMA TO DISPLAY COLLECTION.$7,765-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE NEWLANDPresidentFT$0--
JACK HUNTERTrustee-$0--
TERRY CROSSTrustee-$0--
SHAWN HARRISVice President-$0--
JUDY ANN CROSSTrustee-$0--
ROBERT MCCAYTreasurer-$0--
KEITH KELSEYTrustee-$0--
JANE HEATHVice President-$0--
WALTER HEATHTrustee-$0--
JUDY SALAMACHASecretary-$0--
CHARLIE YATESTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lawrence Newland
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Chorro Associates Inc
Address
555 CHORRO ST STE D1, SAN LUIS OBISPO, CA 93405-2377
Preparer
Robert McCay EA
Phone
8055437227
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990-EZ, PART 1, LINE 20DURING 2016 THE MUSEUM HAD AN UNPRECEDENTED EXPANSION. BECAUSE OF THAT IT WAS FELT THAT AN ANALYSIS SHOULD BE MADE OF DEPRECIABLE ASSETS, HISTORIC ASSETS, AND PRIOR YEAR EXPENSES TO ASCERTAIN WHETHER MUSEUM AND DEPRECIABLE ASSETS WERE PROPERLY REPRESENTED ON THE FINANCIAL STATEMENTS. IT WAS FOUND THAT TO MORE PROPERLY REPRESENT THE COST OF THOSE ASSETS SOME RECLASSIFICATION WOULD NEED TO BE DONE TO THE HANDLING OF SOME PRIOR YEAR EXPENSES, ITEMS ALLOCATED TO DEPRECIABLE ASSETS, AND ITEMS ALLOCATED TO THOSE HISTORIC ASSETS. THIS RESULTED IN A ONE-TIME BALANCE SHEET FUND BALANCE INCREASE OF $5,782.”

Other Expenses.1002

“Office Expenses $271”

Other Expenses.1009

“Depreciation $1254”

Other Expenses.1012

“Insurance $1470”

Other Expenses.1

“UM $12879”

Other Expenses.2

“STORAGE RENT $1550”

Other Expenses.3

“EXHIBIT MAINTENANCE $667”

Other Expenses.4

“Dues & subscriptions $420”

Other Expenses.6

“WEBSITE $320”

Other Expenses.7

“ANNUAL FILING COSTS $317”

Other Expenses.8

“GIFTS $264”

Other Expenses.9

“Meals & snacks - work days $214”

Other Expenses.10

“SMALL EQUIPMENT $205”

Other Expenses.11

“POST OFFICE BOX $130”

Other Expenses.12

“VENUE RENT $128”

Other Expenses.13

“OUTSIDE SERVICES $124”

Other Expenses.14

“Credit card charges - events $60”

Other Expenses.15

“DUMP FEES $40”

Other Expenses.16

“SUPPLIES $25”

Other Expenses.17

“BANK CHARGES $19”

Other Expenses.19

“REPAIRS & MAINTENANCE $5”

Other Expenses.20

“BUSINESS LICENSE $1”

Other Assets.1003

“Machinery and Equipment - Beginning $3256 Machinery and Equipment - Ending $2635”

Other Assets.1010

“Inventories - Beginning $713 Inventories - Ending $2107”

Other Assets.1

“MUSEUM DISPLAY ASSETS - Beginning $60998 MUSEUM DISPLAY ASSETS - Ending $84091”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1038”

Raw XML Appendix247 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/PrimaryExemptPurposeTxt0THE CENTRAL COAST MARITIME MUSEUM ASSOCIATION PRESERVES AND INTERPRETS THE MARITIME HISTORY OF CALIFORNIA AND BEYOND. OUR MISSION IS TO PROVIDE AN EASILY ACCESSIBLE EDUCATIONAL VENUE FOR MARITIME HISTORY, SCIENCE AND TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt0341
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990-EZ, PART 1, LINE 20DURING 2016 THE MUSEUM HAD AN UNPRECEDENTED EXPANSION. BECAUSE OF THAT IT WAS FELT THAT AN ANALYSIS SHOULD BE MADE OF DEPRECIABLE ASSETS, HISTORIC ASSETS, AND PRIOR YEAR EXPENSES TO ASCERTAIN WHETHER MUSEUM AND DEPRECIABLE ASSETS WERE PROPERLY REPRESENTED ON THE FINANCIAL STATEMENTS. IT WAS FOUND THAT TO MORE PROPERLY REPRESENT THE COST OF THOSE ASSETS SOME RECLASSIFICATION WOULD NEED TO BE DONE TO THE HANDLING OF SOME PRIOR YEAR EXPENSES, ITEMS ALLOCATED TO DEPRECIABLE ASSETS, AND ITEMS ALLOCATED TO THOSE HISTORIC ASSETS. THIS RESULTED IN A ONE-TIME BALANCE SHEET FUND BALANCE INCREASE OF $5,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UM $12879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE RENT $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXHIBIT MAINTENANCE $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL FILING COSTS $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & SNACKS - WORK DAYS $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL EQUIPMENT $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POST OFFICE BOX $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VENUE RENT $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD CHARGES - EVENTS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUMP FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS LICENSE $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $3256 Machinery and Equipment - Ending $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventories - Beginning $713 Inventories - Ending $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MUSEUM DISPLAY ASSETS - Beginning $60998 MUSEUM DISPLAY ASSETS - Ending $84091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST MARITIME MUSEUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330646429
ReturnHeader/Filer/PhoneNum08054414047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHORRO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 CHORRO ST STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934052377
ReturnHeader/PreparerPersonGrp/PhoneNum08055437227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McCay EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:59:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$172,047
Liabilities
$1,038
Net assets
$171,009
Revenue
$93,700
Expenses
$20,704
Net income
$72,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$1.21$0.98$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$1.79$0.41$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.68$0.36$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$0.66$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.04$2.65$0.83$0.49$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.28$0.54$0.22$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.94$0.21$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.18$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.17$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.15$0.07$0.09