Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2899689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,765,756
Up $297,491 (+20%) from 2022
Net Assets
Up$1,704,420
Up $300,451 (+21%) from 2022
Liabilities
Down$61,336
Down $2,960 (-4.6%) from 2022
Revenue
Up$1,117,451
Up $397,232 (+55%) from 2022
Expenses
Up$817,000
Up $136,659 (+20%) from 2022
Net Income
Up$300,451
Up $260,573 (+653%) from 2022
To honor through education and historic preservation the people who have served and are serving the naval and maritime traditions of our nation.
To honor through education and historic preservation the people who have served and are servicing the naval and maritime traditions of our nation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,222,081 | $1,170,277 | ▼ $51,804 |
| Cash and Non-Interest-Bearing Accounts | $176,201 | $493,516 | ▲ $317,315 |
| Inventories for Sale or Use | $63,306 | $72,483 | ▲ $9,177 |
| Accounts Receivable | $6,677 | $29,480 | ▲ $22,803 |
| Total Assets | $1,468,265 | $1,765,756 | ▲ $297,491 |
| Liabilities | |||
| Deferred Revenue | - | $40,919 | - |
| Other Liabilities | $39,636 | $0 | ▼ $39,636 |
| Accounts Payable and Accrued Expenses | $24,687 | $20,417 | ▼ $4,270 |
| Unsecured Notes Loans Payable | $-27 | - | - |
| Total Liabilities | $64,296 | $61,336 | ▼ $2,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,969 | $1,704,420 | ▲ $300,451 |
| Total Net Assets Fund Balance | $1,403,969 | $1,704,420 | ▲ $300,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,468,265 | $1,765,756 | ▲ $297,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $925,293 | $645,099 | $1,570,392 |
| Equipment | $219,718 | $404,274 | $623,992 |
| Land | $25,266 | - | $25,266 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethann Egan | Executive Director | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Mark Fazakerley | Past Chair |
| Holly Hughes | President |
| Kimberly Tysman-morris | Vice President |
| Eric Ringelberg | Director |
| James Cleveland | Director |
| John Hughes | Director |
| Jose Infante | Director |
| Mathew Post | Director |
| Mike Baauw | Director |
| Sarah Powers | Director |
| Steve Olsen | Director |
| Tom Spelman | Director |
| William Montgomery | Director |
| Garry Mckkeen | Secretary |
| Gary Nelund | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,284 |
| Salaries, Compensation, and Employee Benefits | $405,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,695 | $35,580 | - | $258,275 |
| Current Officers, Directors, Trustees, and Key Employees | $86,250 | $28,750 | - | $115,000 |
| Occupancy | $48,736 | $16,245 | - | $64,981 |
| Depreciation Depletion | $38,854 | $12,951 | - | $51,805 |
| Payroll Taxes | $23,229 | $7,743 | - | $30,972 |
| Fees for Services Other | - | $28,033 | - | $28,033 |
| Advertising | $22,388 | - | - | $22,388 |
| Insurance | $20,420 | - | - | $20,420 |
| All Other Expenses | $1,840 | $16,726 | - | $18,566 |
| Other Expenses | $13,876 | - | - | $13,876 |
| Office Expenses | - | $11,669 | - | $11,669 |
| Information Technology | $9,535 | - | - | $9,535 |
| Fees for Services Accounting | - | $4,784 | - | $4,784 |
| Pension Plan Contributions | $1,469 | - | - | $1,469 |
| Interest | $101 | - | - | $101 |
| Total Functional Expenses | $654,519 | $162,481 | $0 | $817,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the board are elected by existing board members.”
“Form 990 reviewed by executive director and finance personnel as well as the officers of the executive committee prior to filing.”
“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.”
“Compensation for executive director is reviewed on a regular basis by theboard of directors.compensation of employees other than the executive director is reviewed on a regular basis by executive director and board of directors.”
“Governing documents are available to public at the organization's office on request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVICING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22388 |
| IRS990/AllOtherContributionsAmt | 0 | 508724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANN EAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317551230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1346 BLUFF DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 78401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1072 |
| IRS990/CYOtherExpensesAmt | 0 | 411284 |
| IRS990/CYOtherRevenueAmt | 0 | 80941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405716 |
| IRS990/CYTotalExpensesAmt | 0 | 817000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1117451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51805 |
| IRS990/Desc | 0 | PRESERVE NAVAL ARTIFACTS FOR EDUCATING PUBLIC THROUGH DISPLAYS AND GUIDED TOURS - INCLUDES SALES OF INVENTORY TO EDUCATE THE PUBLIC - CLIENTS SERVICED APPROXIMATE 25,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 654519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4784 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC RINGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARRY MCKKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY NELUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE INFANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY TYSMAN-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FAZAKERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATHEW POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE BAAUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM SPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETHANN EGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1195852 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 159342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/InterestGrp/TotalAmt | 0 | 101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1049373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2219650 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HONOR THROUGH EDUCATION AND HISTORIC PRESERVATION THE PEOPLE WHO HAVE SERVED AND ARE SERVICING THE NAVAL AND MARITIME TRADITIONS OF OUR NATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1704420 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 80941 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1403969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1704420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30972 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERNIGHT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERED AND SPECIAL EV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNDERWATER TECHNOLOGY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 67566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 398713 |
| IRS990/PYOtherRevenueAmt | 0 | 84143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281628 |
| IRS990/PYTotalExpensesAmt | 0 | 680341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 526714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1269867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2483864 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 711031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 558836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 508724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1269867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1270939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 925293 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 645099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1570392 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 404274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 623992 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25266 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1170277 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD ARE ELECTED BY EXISTING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE PERSONNEL AS WELL AS THE OFFICERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY THEBOARD OF DIRECTORS.COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS REVIEWED ON A REGULAR BASIS BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AT THE ORGANIZATION'S OFFICE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits
Pierre, SD
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
54% lowerElk City, OK
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
About the sameWashington, DC
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the samePortland, OR
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the same