Civic Intelligence

Saginaw Valley Naval Ship Museum Committee

990 • Fiscal year 2013 • EIN 38-3337711

Jun 01, 2012 to May 31, 2013 • Filed on Dec 22, 2013

Organization ProfileWWW:USSEDSON.ORG
1680 MartinBay City, MI 48706
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,019,815

Up $704,963 (+54%) from 2012

Net Assets

Up

$1,161,443

Up $161,209 (+16%) from 2012

Liabilities

Up

$858,372

Up $543,754 (+173%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

$304,397

No earlier filing loaded for comparison.

Expenses

Up

$140,688

Up $106,740 (+314%) from 2012

Net Income

$163,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,289,205Liabilities 2011: $340,368Net Assets 2011: $948,8372011Assets 2012: $1,314,852Liabilities 2012: $314,618Net Assets 2012: $1,000,2342012Assets 2013: $2,019,815Liabilities 2013: $858,372Net Assets 2013: $1,161,4432013Assets 2014: $2,211,875Liabilities 2014: $661,192Net Assets 2014: $1,550,6832014Assets 2015: $2,219,176Liabilities 2015: $560,856Net Assets 2015: $1,658,3202015Assets 2016: $2,194,413Liabilities 2016: $477,446Net Assets 2016: $1,716,9672016Assets 2017: $2,174,240Liabilities 2017: $449,524Net Assets 2017: $1,724,7162017Assets 2018: $2,120,632Liabilities 2018: $397,700Net Assets 2018: $1,722,9322018Assets 2019: $1,986,511Liabilities 2019: $354,372Net Assets 2019: $1,632,1392019Assets 2020: $2,113,405Liabilities 2020: $467,173Net Assets 2020: $1,646,2322020Assets 2021: $2,330,812Liabilities 2021: $415,319Net Assets 2021: $1,915,4932021Assets 2022: $2,193,348Liabilities 2022: $370,487Net Assets 2022: $1,822,8612022Assets 2023: $2,187,446Liabilities 2023: $336,623Net Assets 2023: $1,850,8232023Assets 2024: $2,141,975Liabilities 2024: $295,721Net Assets 2024: $1,846,2542024

Highlighted filing

2013

Assets$2,019,815
Liabilities$858,372
Net Assets$1,161,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $33,7592011Expenses 2012: $33,9482012Revenue 2013: $304,397Expenses 2013: $140,688Net Income 2013: $163,7092013Revenue 2014: $508,151Expenses 2014: $118,913Net Income 2014: $389,2382014Revenue 2015: $249,937Expenses 2015: $213,071Net Income 2015: $36,8662015Revenue 2016: $238,299Expenses 2016: $179,652Net Income 2016: $58,6472016Revenue 2017: $200,466Expenses 2017: $192,717Net Income 2017: $7,7492017Revenue 2018: $189,096Expenses 2018: $123,617Net Income 2018: $65,4792018Revenue 2019: $89,378Expenses 2019: $180,171Net Income 2019: -$90,7932019Revenue 2020: $197,894Expenses 2020: $183,801Net Income 2020: $14,0932020Revenue 2021: $481,773Expenses 2021: $212,512Net Income 2021: $269,2612021Revenue 2022: $179,656Expenses 2022: $272,288Net Income 2022: -$92,6322022Revenue 2023: $250,833Expenses 2023: $336,456Net Income 2023: -$85,6232023Revenue 2024: $282,281Expenses 2024: $286,850Net Income 2024: -$4,5692024

Highlighted filing

2013

Revenue$304,397
Expenses$140,688
Net Income$163,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 22, 2013
Return Version
2012v2.3
Gross Receipts
$312,091
Mission and Program Overview

Mission

To operate the retired uss edson dd946 as a floating museum, educational site and historical exhibit

Filing and Contact Details

Filer

EIN
38-3337711
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IRS990/TotalLiabNetAssetsFundBalances/EOY02019815
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY01000234
IRS990/TotalNetAssetsFundBalances/EOY01161443
IRS990/TotalOtherRevenue0117
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0120790
IRS990/TotalProgramServiceRevenue040203
IRS990/TotalRevenueCurrentYear0304397
IRS990/TotalRevenue/ExclusionAmount057375
IRS990/TotalRevenuePriorYear085345
IRS990/TotalRevenue/TotalRevenueColumn0304397
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,019,815
Liabilities
$858,372
Net assets
$1,161,443
Revenue
$304,397
Expenses
$140,688
Net income
$163,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.30$1.85$0.28$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$0.25$0.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.37$1.82$0.18$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.42$1.92$0.48$0.21$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.47$1.65$0.20$0.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.63$0.09$0.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.40$1.72$0.19$0.12$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.72$0.20$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.48$1.72$0.24$0.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.56$1.66$0.25$0.21$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.66$1.55$0.51$0.12$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.86$1.16$0.30$0.14$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.31$1.00$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.34$0.95$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits