Civic Intelligence

Saginaw Valley Naval Ship Museum Committee

990 • Fiscal year 2018 • EIN 38-3337711

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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

(989) 684-3946

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,120,632

Down $53,608 (-2.5%) from 2017

Net Assets

Down

$1,722,932

Down $1,784 (-0.1%) from 2017

Liabilities

Down

$397,700

Down $51,824 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Down

$189,096

Down $11,370 (-5.7%) from 2017

Expenses

Down

$123,617

Down $69,100 (-36%) from 2017

Net Income

Up

$65,479

Up $57,730 (+745%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,120,632
Liabilities$397,700
Net Assets$1,722,932
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$189,096
Expenses$123,617
Net Income$65,479
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$199,161
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,870,258$1,838,236▼ $32,022
Rtn Earn Endowment Incm Other Fnds$1,724,716$1,722,932▼ $1,784
Cash and Non-Interest-Bearing Accounts$122,388$100,920▼ $21,468
Savings and Temporary Cash Investments$24,421$24,304▼ $117
Total Assets$2,174,240$2,120,632▼ $53,608
Other Assets Total$157,173$157,172▼ $1
Liabilities
Accounts Payable and Accrued Expenses$402,324$370,500▼ $31,824
Unsecured Notes Loans Payable$47,200$27,200▼ $20,000
Total Liabilities$449,524$397,700▼ $51,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,724,716$1,722,932▼ $1,784
Total Liabilities and Net Assets / Fund Balance$2,174,240$2,120,632▼ $53,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,021,622$318,041$1,339,663
Equipment$781,891$129,433$911,324
Buildings$22,561$15,413$37,974
Other Land Buildings$1-$1
Other Assets Org$1,850--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael KegleyPresident
Daniel FlowerDirector
Gary PoznelDirector
Jeff HuntDirector
Jerry KuhnDirector
Jim RehaDirector
John DewyseDirector
Louis StempekDirector
Michael FoleyDirector
Peter GorzenskiDirector
Mary KegleySecretary
Robert FriskeTreasurer
Mike BudaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,590
Program Service Revenue
$122,006
Investment Income
$187
Other Revenue
$17,313
All Other Contributions
$36,972
Change in Net Assets
$65,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,615
Salaries, Compensation, and Employee Benefits$23,006
Total Fundraising Expense$14,201
Professional Fundraising Fees$12,996
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$31,399--$31,399
Occupancy$18,230$8,041-$26,271
Other Salaries and Wages$14,700$4,900-$19,600
Fees for Services Professional Fundraising--$12,996$12,996
All Other Expenses$4,371$1,146-$5,517
Payroll Taxes$1,021$1,363$1,022$3,406
Office Expenses$1,413$1,407-$2,820
Other Expenses$3,156$1,651-$1,651
Advertising$1,040-$183$1,223
Conferences and Meetings$490$210-$700
Total Functional Expenses$87,813$21,603$14,201$123,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request at committee's office”

Filing and Contact Details

Filer

Filer Name
Saginaw Valley Naval Ship Museum
EIN
38-3337711
Phone
9896843946
Address
1680 MARTIN, BAY CITY, MI 48706

Signing Officer

Name
Michael Kegley
Title
President
Phone
9896843946
Signed
2019-07-19

Organization Details

Principal Officer
Michael Kegley
Formed
1997
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -67,263”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt024421
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339854
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0561151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0781891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129433
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01021622
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENDING CHANGE ORDERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EASEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT COMMITTEE'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -67,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123617
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189096
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02174240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120632

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,632
Liabilities
$397,700
Net assets
$1,722,932
Revenue
$189,096
Expenses
$123,617
Net income
$65,479
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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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