Civic Intelligence

Uss Silversides Submarines Museum

990 • Fiscal year 2014 • EIN 38-2899689

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.SILVERSIDESMUSEUM.ORG
P O Box 1692Muskegon, MI 49443

(231) 755-1230

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$24,003

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,696,805

Down $8,573 (-0.5%) from 2013

Net Assets

Up

$1,350,609

Up $98,302 (+7.8%) from 2013

Liabilities

Down

$346,196

Down $106,875 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$661,058

Down $68,057 (-9.3%) from 2013

Expenses

Down

$562,756

Down $3,190 (-0.6%) from 2013

Net Income

Down

$98,302

Down $64,867 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,895,180Liabilities 2010: $1,014,455Net Assets 2010: $880,7252010Assets 2011: $1,718,274Liabilities 2011: $803,934Net Assets 2011: $914,3402011Assets 2012: $1,630,605Liabilities 2012: $541,467Net Assets 2012: $1,089,1382012Assets 2013: $1,705,378Liabilities 2013: $453,071Net Assets 2013: $1,252,3072013Assets 2014: $1,696,805Liabilities 2014: $346,196Net Assets 2014: $1,350,6092014Assets 2015: $1,655,692Liabilities 2015: $255,194Net Assets 2015: $1,400,4982015Assets 2016: $1,601,332Liabilities 2016: $274,902Net Assets 2016: $1,326,4302016Assets 2017: $1,566,818Liabilities 2017: $353,518Net Assets 2017: $1,213,3002017Assets 2018: $1,511,263Liabilities 2018: $249,192Net Assets 2018: $1,262,0712018Assets 2019: $1,469,778Liabilities 2019: $230,494Net Assets 2019: $1,239,2842019Assets 2020: $1,449,504Liabilities 2020: $265,263Net Assets 2020: $1,184,2412020Assets 2021: $1,441,439Liabilities 2021: $77,348Net Assets 2021: $1,364,0912021Assets 2022: $1,468,265Liabilities 2022: $64,296Net Assets 2022: $1,403,9692022Assets 2023: $1,765,756Liabilities 2023: $61,336Net Assets 2023: $1,704,4202023Assets 2024: $2,362,247Liabilities 2024: $57,840Net Assets 2024: $2,304,4072024

Highlighted filing

2014

Assets$1,696,805
Liabilities$346,196
Net Assets$1,350,609
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,5872010Revenue 2011: $668,168Expenses 2011: $634,552Net Income 2011: $33,6162011Expenses 2012: $527,6412012Revenue 2013: $729,115Expenses 2013: $565,946Net Income 2013: $163,1692013Revenue 2014: $661,058Expenses 2014: $562,756Net Income 2014: $98,3022014Revenue 2015: $654,439Expenses 2015: $604,550Net Income 2015: $49,8892015Revenue 2016: $531,371Expenses 2016: $605,439Net Income 2016: -$74,0682016Revenue 2017: $625,050Expenses 2017: $738,180Net Income 2017: -$113,1302017Revenue 2018: $574,989Expenses 2018: $526,218Net Income 2018: $48,7712018Revenue 2019: $569,148Expenses 2019: $591,935Net Income 2019: -$22,7872019Revenue 2020: $427,828Expenses 2020: $482,871Net Income 2020: -$55,0432020Revenue 2021: $767,123Expenses 2021: $587,273Net Income 2021: $179,8502021Revenue 2022: $720,219Expenses 2022: $680,341Net Income 2022: $39,8782022Revenue 2023: $1,117,451Expenses 2023: $817,000Net Income 2023: $300,4512023Revenue 2024: $1,412,411Expenses 2024: $812,538Net Income 2024: $599,8732024

Highlighted filing

2014

Revenue$661,058
Expenses$562,756
Net Income$98,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$710,323
Mission and Program Overview

Mission

To honor through education and historic preservation the people who have served and are servicing the naval and maritime traditions of our nation.

To honor through education and historic preservation the people who have served and are serving the naval and maritime traditions of our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,350$1,611,291▼ $8,059
Inventories for Sale or Use$42,966$42,080▼ $886
Cash and Non-Interest-Bearing Accounts$42,122$41,744▼ $378
Prepaid Expenses and Deferred Charges$940$1,690▲ $750
Total Assets$1,705,378$1,696,805▼ $8,573
Liabilities
Unsecured Notes Loans Payable$381,184$296,184▼ $85,000
Deferred Revenue$36,301$33,393▼ $2,908
Accounts Payable and Accrued Expenses$35,003$15,297▼ $19,706
Other Liabilities$583$1,322▲ $739
Total Liabilities$453,071$346,196▼ $106,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,958$1,350,609▲ $200,651
Temporarily Rstr Net Assets$102,349--
Total Net Assets Fund Balance$1,252,307$1,350,609▲ $98,302
Total Liabilities and Net Assets / Fund Balance$1,705,378$1,696,805▼ $8,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,586,025$542,257$2,128,282
Land$25,266-$25,266
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell GallasPresidentFT$24,003$24,003

Board Members and Trustees

NameTitle
Mark FazakerleyChairman
Don MorrellVice Chairma
Bob JacobsDirector
Dean RecknagelDirector
Ed FeuryDirector
George BaileyDirector
Neil MullallyDirector
Roger WhitmanDirector
Steve DemosDirector
Steve WarmingtonDirector
William SeyferthDirector
Darla ParrishSecretary
John HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,524
Program Service Revenue
$432,376
Investment Income
$16
Other Revenue
$79,142
All Other Contributions
$149,524
Change in Net Assets
$98,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,786
Salaries, Compensation, and Employee Benefits$219,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,327$28,154-$208,481
Occupancy$69,491--$69,491
Depreciation Depletion$67,353--$67,353
Advertising$47,058--$47,058
Interest$20,701--$20,701
Insurance$16,662$496-$17,158
All Other Expenses$4,819$6,365-$11,184
Payroll Taxes$9,527$1,487-$11,014
Other Expenses$15,000$7,793-$7,793
Other Employee Benefits$411$64-$475
Total Functional Expenses$491,247$71,509$0$562,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Withholding Payable$1,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Members of the board are elected by existing board members”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and finance personnel as well as the officers of the executive committee prior to filing”

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

“Potential conflicts of interest are to be disclosed to independent member of executive committee. Executive committee member is to review potential conflict of interest in accordance with policy, resolve issue if possible and report to executive committee.”

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

“Compensation for executive director is reviewed on a regular basis by board of directors”

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

“Compensation of employees other than the executive director is reviewed on a regular basis by executive director and board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are avialable to public at the organization's office on request”

Filing and Contact Details

Filer

Filer Name
Uss Silversides Submarine Museum
EIN
38-2899689
Phone
2317551230
Address
P O BOX 1692, MUSKEGON, MI 49443

Signing Officer

Name
Michael Culp
Title
Executive Director
Phone
2317551230
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fazakerley
Formed
1987
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales of educational and other merchandise to museum patrons for the support of museum's purpose”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015297
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION.
IRS990/AdvertisingGrp/ProgramServicesAmt047058
IRS990/AdvertisingGrp/TotalAmt047058
IRS990/AllOtherContributionsAmt0149524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04819
IRS990/AllOtherExpensesGrp/TotalAmt011184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0USS SILVERSIDES SUBMARINE MUSEUM
IRS990/BooksInCareOfDetail/PhoneNum02317551230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01346 BLUFF DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042122
IRS990/CashNonInterestBearingGrp/EOYAmt041744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt049265
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0342786
IRS990/CYOtherRevenueAmt079142
IRS990/CYProgramServiceRevenueAmt0432376
IRS990/CYRevenuesLessExpensesAmt098302
IRS990/CYSalariesCompEmpBnftPaidAmt0219970
IRS990/CYTotalExpensesAmt0562756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036301
IRS990/DeferredRevenueGrp/EOYAmt033393
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067353
IRS990/DepreciationDepletionGrp/TotalAmt067353
IRS990/Desc0PRESERVE NAVAL ARTIFACTS FOR EDUCATING PUBLIC THROUGH DISPLAYS AND GUIDED TOURS. CLIENTS SERVICED APPROXIMATE 25,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FAZAKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DON MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN RECKNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SEYFERTH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WARMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL MULLALLY
IRS990/Form990PartVIISectionAGrp/PersonNm11ED FEURY
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL GALLAS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1324003
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710323
IRS990/GrossSalesOfInventoryAmt0115711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt016662
IRS990/InsuranceGrp/TotalAmt017158
IRS990/InterestGrp/ProgramServicesAmt020701
IRS990/InterestGrp/TotalAmt020701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01619350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611291
IRS990/LandBldgEquipCostOrOtherBssAmt02153548
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01252307
IRS990/NetAssetsOrFundBalancesEOYAmt01350609
IRS990/NetIncomeOrLossGrp/ExclusionAmt066446
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069491
IRS990/OccupancyGrp/TotalAmt069491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TOUR FEE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17793
IRS990/OtherExpensesGrp/ProgramServicesAmt059898
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt059898
IRS990/OtherExpensesGrp/TotalAmt127150
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt37793
IRS990/OtherLiabilitiesGrp/BOYAmt0583
IRS990/OtherLiabilitiesGrp/EOYAmt01322
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012696
IRS990/OtherRevenueTotalAmt012696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01487
IRS990/PayrollTaxesGrp/ProgramServicesAmt09527
IRS990/PayrollTaxesGrp/TotalAmt011014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01690
IRS990/PrincipalOfficerNm0MARK FAZAKERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERNIGHT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2CATERED AND SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3UNDER WATER TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt0306650
IRS990/PYOtherRevenueAmt073347
IRS990/PYProgramServiceRevenueAmt0448676
IRS990/PYRevenuesLessExpensesAmt0163169
IRS990/PYSalariesCompEmpBnftPaidAmt0259296
IRS990/PYTotalExpensesAmt0565946
IRS990/PYTotalRevenueAmt0729115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 307,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65910
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt0818748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818748
IRS990ScheduleA/TotalSupportAmt01242200
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/LandGrp/BookValueAmt025266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01586025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02128282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611291
IRS990ScheduleD/TotalLiabilityAmt01322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE ELECTED BY EXISTING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE PERSONNEL AS WELL AS THE OFFICERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO INDEPENDENT MEMBER OF EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE MEMBER IS TO REVIEW POTENTIAL CONFLICT OF INTEREST IN ACCORDANCE WITH POLICY, RESOLVE ISSUE IF POSSIBLE AND REPORT TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVIALABLE TO PUBLIC AT THE ORGANIZATION'S OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102349
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705378
IRS990/TotalAssetsEOYAmt01696805
IRS990/TotalAssetsGrp/BOYAmt01705378
IRS990/TotalAssetsGrp/EOYAmt01696805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149524
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453071
IRS990/TotalLiabilitiesEOYAmt0346196
IRS990/TotalLiabilitiesGrp/BOYAmt0453071
IRS990/TotalLiabilitiesGrp/EOYAmt0346196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350609
IRS990/TotalOtherProgSrvcExpenseAmt067353
IRS990/TotalProgramServiceExpensesAmt0491247
IRS990/TotalProgramServiceRevenueAmt0432376
IRS990/TotalReportableCompFromOrgAmt024003
IRS990/TotalRevenueGrp/ExclusionAmt066446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,805
Liabilities
$346,196
Net assets
$1,350,609
Revenue
$661,058
Expenses
$562,756
Net income
$98,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$1.41$0.81$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.70$1.12$0.82$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.40$0.72$0.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$0.77$0.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.27$1.18$0.43$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.25$1.26$0.57$0.53$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.35$1.21$0.63$0.74$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.27$1.33$0.53$0.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.40$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.35$1.35$0.66$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.25$0.73$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$0.53
2011Summary only. Only limited summary data is available for this year.$1.72$0.80$0.91$0.67$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.01$0.88$0.71