Civic Intelligence

Uss Silversides Submarines Museum

990 • Fiscal year 2019 • EIN 38-2899689

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SILVERSIDESMUSEUM.ORG
1346 Bluff DriveMuskegon, MI 49441

(231) 755-1230

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,469,778

Down $41,485 (-2.7%) from 2018

Net Assets

Down

$1,239,284

Down $22,787 (-1.8%) from 2018

Liabilities

Down

$230,494

Down $18,698 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Down

$569,148

Down $5,841 (-1.0%) from 2018

Expenses

Up

$591,935

Up $65,717 (+12%) from 2018

Net Income

Down

-$22,787

Down $71,558 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,469,778
Liabilities$230,494
Net Assets$1,239,284
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$569,148
Expenses$591,935
Net Income-$22,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$612,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,917$1,380,388▼ $53,529
Cash and Non-Interest-Bearing Accounts$52,502$64,546▲ $12,044
Inventories for Sale or Use$24,844$24,844→ $0
Total Assets$1,511,263$1,469,778▼ $41,485
Liabilities
Unsecured Notes Loans Payable$198,515$199,782▲ $1,267
Other Liabilities$19,785$24,616▲ $4,831
Accounts Payable and Accrued Expenses$30,892$6,096▼ $24,796
Total Liabilities$249,192$230,494▼ $18,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,071$1,239,284▼ $22,787
Total Net Assets Fund Balance$1,262,071$1,239,284▼ $22,787
Total Liabilities and Net Assets / Fund Balance$1,511,263$1,469,778▼ $41,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,569$482,823$1,570,392
Equipment$267,553$356,439$623,992
Land$25,266-$25,266
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark FazakerleyChair
Frank MarczakPresident
Garry MckeenVice Chair
Dean RecknagelDirector
Don MorellDirector
Eric RingelbergDirector
Fred BertschDirector
Holly HughesDirector
James ClevelandDirector
Mark KelleyDirector
Mike BaauwDirector
Roger WhitmanDirector
Steve Demos MdDirector
William SeyferthDirector
John HughesSecretary
Darla ParrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,114
Program Service Revenue
$410,552
Investment Income
$0
Other Revenue
$48,482
All Other Contributions
$110,114
Change in Net Assets
$-22,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,870
Salaries, Compensation, and Employee Benefits$255,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,276$56,758-$227,034
Occupancy$66,773$16,693-$83,466
Depreciation Depletion$53,528--$53,528
Advertising$29,323--$29,323
Payroll Taxes$18,123$6,040-$24,163
Insurance$15,757$4,269-$20,026
Office Expenses-$17,918-$17,918
All Other Expenses$12,305$5,541-$17,846
Other Expenses$15,514$35,103-$15,514
Interest$13,303--$13,303
Travel-$6,363-$6,363
Other Employee Benefits$2,901$967-$3,868
Fees for Services Accounting-$3,028-$3,028
Total Functional Expenses$439,255$152,680$0$591,935
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
Other Liabilities$24,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Potential conflicts of interest are to be disclosed to an independent member of the executive committee. The 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, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Governing documents are available 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
1346 BLUFF DRIVE, MUSKEGON, MI 49441

Signing Officer

Name
Margaret Maniates
Title
CEO
Phone
2317551230
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fazakerley
Formed
1987
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
23

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
4927 STARIHA DR STE A, MUSKEGON, MI 49441
Preparer
Richard C Robinson CPA
Phone
2317987500
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06096
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVICING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION.
IRS990/AdvertisingGrp/ProgramServicesAmt029323
IRS990/AdvertisingGrp/TotalAmt029323
IRS990/AllOtherContributionsAmt0110114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012305
IRS990/AllOtherExpensesGrp/TotalAmt017846
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052502
IRS990/CashNonInterestBearingGrp/EOYAmt064546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt043196
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0336870
IRS990/CYOtherRevenueAmt048482
IRS990/CYProgramServiceRevenueAmt0410552
IRS990/CYRevenuesLessExpensesAmt0-22787
IRS990/CYSalariesCompEmpBnftPaidAmt0255065
IRS990/CYTotalExpensesAmt0591935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053528
IRS990/DepreciationDepletionGrp/TotalAmt053528
IRS990/Desc0PRESERVE NAVAL ARTIFACTS FOR EDUCATING PUBLIC THROUGH DISPLAYS AND GUIDED TOURS. CLIENTS SERVICED APPROXIMATE 25,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03028
IRS990/FeesForServicesAccountingGrp/TotalAmt03028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK FAZAKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MARCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BAAUW
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BERTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE DEMOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GARRY MCKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DON MORELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN RECKNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SEYFERTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC RINGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KELLEY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0612344
IRS990/GrossSalesOfInventoryAmt091187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt015757
IRS990/InsuranceGrp/TotalAmt020026
IRS990/InterestGrp/ProgramServicesAmt013303
IRS990/InterestGrp/TotalAmt013303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01380388
IRS990/LandBldgEquipCostOrOtherBssAmt02219650
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVICING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01262071
IRS990/NetAssetsOrFundBalancesEOYAmt01239284
IRS990/NetIncomeOrLossGrp/ExclusionAmt047991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01239284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016693
IRS990/OccupancyGrp/ProgramServicesAmt066773
IRS990/OccupancyGrp/TotalAmt083466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017918
IRS990/OfficeExpensesGrp/TotalAmt017918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03868
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc3CURATORIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035103
IRS990/OtherExpensesGrp/ProgramServicesAmt025753
IRS990/OtherExpensesGrp/ProgramServicesAmt115699
IRS990/OtherExpensesGrp/ProgramServicesAmt215514
IRS990/OtherExpensesGrp/TotalAmt035103
IRS990/OtherExpensesGrp/TotalAmt125753
IRS990/OtherExpensesGrp/TotalAmt215699
IRS990/OtherExpensesGrp/TotalAmt315514
IRS990/OtherLiabilitiesGrp/BOYAmt019785
IRS990/OtherLiabilitiesGrp/EOYAmt024616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06040
IRS990/PayrollTaxesGrp/ProgramServicesAmt018123
IRS990/PayrollTaxesGrp/TotalAmt024163
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK FAZAKERLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1OVERNIGHT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CATERED AND SPECIAL EV
IRS990/ProgramServiceRevenueGrp/Desc3UNDER WATER TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES OF EDUCATIONAL AND OTHER MERCHANDISE TO MUSEUM PATRONS FOR THE SUPPORT OF MUSEUM'S PURPOSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0306891
IRS990/PYOtherRevenueAmt032602
IRS990/PYProgramServiceRevenueAmt0423434
IRS990/PYRevenuesLessExpensesAmt048771
IRS990/PYSalariesCompEmpBnftPaidAmt0219327
IRS990/PYTotalExpensesAmt0526218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MERCHANDISE SALES - 2015 AMOUNT: $ 127,815. 2016 AMOUNT: $ 113,030. 2017 AMOUNT: $ 104,722. 2018 AMOUNT: $ 90,179. 2019 AMOUNT: $ 91,187.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51780
IRS990ScheduleA/PublicSupportPY170Pct00.52300
IRS990ScheduleA/PublicSupportTotal170Amt0565808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565808
IRS990ScheduleA/TotalSupportAmt01092741
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623992
IRS990ScheduleD/LandGrp/BookValueAmt025266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380388
IRS990ScheduleD/TotalLiabilityAmt024616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE ELECTED BY EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE PERSONNEL AS WELL AS THE OFFICERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO AN INDEPENDENT MEMBER OF THE EXECUTIVE COMMITTEE. THE 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/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY THEBOARD OF DIRECTORS.COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED ONA REGULAR BASIS BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AT THE ORGANIZATION'S OFFICE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,778
Liabilities
$230,494
Net assets
$1,239,284
Revenue
$569,148
Expenses
$591,935
Net income
-$22,787
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits