Civic Intelligence

Sandusky Area Maritime Association

990 • Fiscal year 2017 • EIN 34-1735033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SANDUSKYMARITIME.ORG
P O Box 2617Sandusky, OH 44870

(419) 625-4942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,185

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,220,513

Up $110,775 (+10.0%) from 2016

Net Assets

Up

$1,056,549

Up $128,123 (+14%) from 2016

Liabilities

Down

$163,964

Down $17,348 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$332,653

Up $127,729 (+62%) from 2016

Expenses

Up

$213,082

Up $1,944 (+0.9%) from 2016

Net Income

Up

$119,571

Up $125,785 (+2024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,001,971Liabilities 2010: $3,864Net Assets 2010: $998,1072010Assets 2011: $968,753Liabilities 2011: $2,991Net Assets 2011: $965,7622011Assets 2012: $1,253,393Liabilities 2012: $285,090Net Assets 2012: $968,3032012Assets 2013: $1,224,108Liabilities 2013: $227,427Net Assets 2013: $996,6812013Assets 2014: $1,158,718Liabilities 2014: $213,113Net Assets 2014: $945,6052014Assets 2015: $1,127,100Liabilities 2015: $196,881Net Assets 2015: $930,2192015Assets 2016: $1,109,738Liabilities 2016: $181,312Net Assets 2016: $928,4262016Assets 2017: $1,220,513Liabilities 2017: $163,964Net Assets 2017: $1,056,5492017Assets 2018: $1,181,293Liabilities 2018: $147,629Net Assets 2018: $1,033,6642018Assets 2019: $1,224,918Liabilities 2019: $132,850Net Assets 2019: $1,092,0682019Assets 2020: $1,312,029Liabilities 2020: $116,830Net Assets 2020: $1,195,1992020Assets 2021: $1,443,229Liabilities 2021: $90,933Net Assets 2021: $1,352,2962021Assets 2022: $1,411,929Liabilities 2022: $599Net Assets 2022: $1,411,3302022Assets 2023: $1,508,425Liabilities 2023: $490Net Assets 2023: $1,507,9352023Assets 2024: $1,585,518Liabilities 2024: $22,559Net Assets 2024: $1,562,9592024

Highlighted filing

2017

Assets$1,220,513
Liabilities$163,964
Net Assets$1,056,549
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $222,0162010Expenses 2011: $223,5642011Expenses 2012: $223,3262012Revenue 2013: $217,447Expenses 2013: $197,511Net Income 2013: $19,9362013Revenue 2014: $175,717Expenses 2014: $227,110Net Income 2014: -$51,3932014Revenue 2015: $225,364Expenses 2015: $235,631Net Income 2015: -$10,2672015Revenue 2016: $204,924Expenses 2016: $211,138Net Income 2016: -$6,2142016Revenue 2017: $332,653Expenses 2017: $213,082Net Income 2017: $119,5712017Revenue 2018: $199,978Expenses 2018: $208,944Net Income 2018: -$8,9662018Revenue 2019: $254,095Expenses 2019: $213,031Net Income 2019: $41,0642019Revenue 2020: $262,047Expenses 2020: $177,829Net Income 2020: $84,2182020Revenue 2021: $328,796Expenses 2021: $179,316Net Income 2021: $149,4802021Revenue 2022: $320,731Expenses 2022: $227,760Net Income 2022: $92,9712022Revenue 2023: $317,403Expenses 2023: $237,969Net Income 2023: $79,4342023Revenue 2024: $345,605Expenses 2024: $300,776Net Income 2024: $44,8292024

Highlighted filing

2017

Revenue$332,653
Expenses$213,082
Net Income$119,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$662,555
Mission and Program Overview

Mission

To establish a permanent archive for, and to preserve and promote area maritime heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,934$878,977▼ $34,957
Cash and Non-Interest-Bearing Accounts$51,159$143,931▲ $92,772
Investments in Publicly Traded Securities$115,050$131,877▲ $16,827
Savings and Temporary Cash Investments$11,888$47,521▲ $35,633
Inventories for Sale or Use$17,707$17,707→ $0
Prepaid Expenses and Deferred Charges-$500-
Total Assets$1,109,738$1,220,513▲ $110,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,483$162,776▼ $15,707
Accounts Payable and Accrued Expenses$2,274$1,188▼ $1,086
Other Liabilities$555--
Total Liabilities$181,312$163,964▼ $17,348
Net Assets / Fund Balance
Unrestricted Net Assets$897,817$1,023,586▲ $125,769
Permanently Rstr Net Assets$30,609$32,963▲ $2,354
Total Net Assets Fund Balance$928,426$1,056,549▲ $128,123
Total Liabilities and Net Assets / Fund Balance$1,109,738$1,220,513▲ $110,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,029$342,340$958,369
Other Land Buildings$41,058$176,580$217,638
Land$207,696-$207,696
Equipment$14,194$49,934$64,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,608-▲ $4,149$1,177$32,963
2016$29,573$250▲ $2,498$1,143$30,608
2015$28,120$3,200▼ $118$1,100$29,573
2014$28,003-▲ $1,671$1,045$28,120
2013$26,373-▲ $3,156$1,001$28,003
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette WellsDirectorFT$34,408$8,777$43,185

Board Members and Trustees

NameTitle
David StuckPresident
Bob Rengel JrTrustee
Chris SidotiTrustee
Clark FitzgibbonsTrustee
Dale LiebenthalTrustee
Dan ShepherdTrustee
Dean HowmanTrustee
Frank LandlTrustee
Jake PiechockiTrustee
Jim MaxenTrustee
Jim MillerTrustee
John HildebrandtTrustee
John MayTrustee
Ken KohlerTrustee
Lee AlexakosTrustee
Lou SchultzTrustee
Monty KaufmannTrustee
Richard SchlesselmanTrustee
Robert RunnerTrustee
Tom FederkielTrustee
Tom PascoeTrustee
Wendy BromfieldTrustee
William SemansTrustee
Tricia NortonSecretary
Carl McgookeyTreasurer
David BlevinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,001
Program Service Revenue
$26,832
Investment Income
$11,055
Other Revenue
$125,765
All Other Contributions
$152,401
Change in Net Assets
$119,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,639
Salaries, Compensation, and Employee Benefits$92,443
Total Fundraising Expense$18,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,229$8,637$4,318$43,184
Other Salaries and Wages$34,173$4,272$4,272$42,717
Depreciation Depletion$26,315$7,518$3,759$37,592
Occupancy$13,293$3,798$1,898$18,989
Office Expenses$10,669$3,047$1,524$15,240
Interest$7,263--$7,263
Insurance$4,859$1,388$694$6,941
Payroll Taxes$4,580$1,308$654$6,542
Fees for Services Accounting$2,800$2,024-$4,824
Advertising$2,237$639$320$3,196
All Other Expenses$1,583$336$148$2,067
Other Expenses$1,431-$613$2,044
Total Functional Expenses$161,915$32,967$18,200$213,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$429,127
Gaming Direct Expenses$271,330
Fundraising Direct Expenses$54,458
Fundraising Gross Income$22,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Splash$29,371$22,071$40,085$-18,014
Total Events$29,371$22,071$54,458$-32,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“The treasurer of the organization prepares and reviews the return. The director of the organization reviews the return prior to filing. A copy of the return is made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews the director's compensation on an annual basis. The review includes a study of comparable non-profit organization salaries within the county, as well as consideration of job performance and cost of living. The finance committee's recommendation is taken to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandusky Area Maritime Association
EIN
34-1735033
Address
P O BOX 2617, SANDUSKY, OH 44870

Signing Officer

Name
Annette Wells
Title
Director
Phone
4196254942
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Wells
Formed
1994
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
100

Preparer

Firm
Payne Nickles & Company
Address
422 W MARKET ST, SANDUSKY, OH 44870-2410
Preparer
Carl Mcgookey CPA Cva Cgma
Phone
4196254942
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The sandusky community foundation fund is to be used for the general support of the organization's operations and programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,513
Liabilities
$163,964
Net assets
$1,056,549
Revenue
$332,653
Expenses
$213,082
Net income
$119,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.35$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.32$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.16$1.06$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.23$1.00$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.29$0.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits