Civic Intelligence

H Lee White Maritime Museum at Oswego

990 • Fiscal year 2016 • EIN 47-2335621

May 01, 2015 to Apr 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.HLWMM.ORG
PO Box 101Oswego, NY 13126

(315) 342-0480

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$341,223

No earlier filing loaded for comparison.

Net Assets

$288,820

No earlier filing loaded for comparison.

Liabilities

$52,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

$248,007

No earlier filing loaded for comparison.

Expenses

$241,628

No earlier filing loaded for comparison.

Net Income

$6,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $341,223Liabilities 2016: $52,403Net Assets 2016: $288,8202016Assets 2017: $353,628Liabilities 2017: $69,105Net Assets 2017: $284,5232017Assets 2018: $394,041Liabilities 2018: $47,771Net Assets 2018: $346,2702018Assets 2019: $334,780Liabilities 2019: $7,378Net Assets 2019: $327,4022019Assets 2020: $340,162Liabilities 2020: $24,888Net Assets 2020: $315,2742020Assets 2021: $380,950Liabilities 2021: $6,424Net Assets 2021: $374,5262021Assets 2022: $416,680Liabilities 2022: $51,711Net Assets 2022: $364,9692022Assets 2023: $456,813Liabilities 2023: $35,315Net Assets 2023: $421,4982023Assets 2024: $475,122Liabilities 2024: $57,957Net Assets 2024: $417,1652024Assets 2025: $632,474Liabilities 2025: $32,264Net Assets 2025: $600,2102025

Highlighted filing

2016

Assets$341,223
Liabilities$52,403
Net Assets$288,820
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $248,007Expenses 2016: $241,628Net Income 2016: $6,3792016Revenue 2017: $201,186Expenses 2017: $208,398Net Income 2017: -$7,2122017Revenue 2018: $290,943Expenses 2018: $234,998Net Income 2018: $55,9452018Revenue 2019: $206,086Expenses 2019: $232,247Net Income 2019: -$26,1612019Revenue 2020: $211,255Expenses 2020: $227,196Net Income 2020: -$15,9412020Revenue 2021: $223,143Expenses 2021: $206,877Net Income 2021: $16,2662021Revenue 2022: $248,622Expenses 2022: $262,589Net Income 2022: -$13,9672022Revenue 2023: $329,871Expenses 2023: $276,734Net Income 2023: $53,1372023Revenue 2024: $283,771Expenses 2024: $300,783Net Income 2024: -$17,0122024Revenue 2025: $446,612Expenses 2025: $305,195Net Income 2025: $141,4172025

Highlighted filing

2016

Revenue$248,007
Expenses$241,628
Net Income$6,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$248,007
Mission and Program Overview

Mission

The h.lee white maritime museum at oswego, aka h. Lee white marine museum, mission is to promote, protect, enhance and collect the maritime historical resources associated with the oswego river and its drainage basin, the oswego canal and lake ontario.

Operation of the h. Lee white marine museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,934$218,022▲ $153,088
Inventories for Sale or Use$43,035$41,505▼ $1,530
Savings and Temporary Cash Investments-$25,969-
Cash and Non-Interest-Bearing Accounts$24,117$25,248▲ $1,131
Pledges and Grants Receivable-$5,171-
Accounts Receivable$5,000--
Intangible Assets$1,801$1,736▼ $65
Total Assets$152,754$341,223▲ $188,469
Other Assets Total$13,867$23,572▲ $9,705
Liabilities
Deferred Revenue-$25,100-
Other Liabilities$12,272$14,627▲ $2,355
Accounts Payable and Accrued Expenses$8,040$12,676▲ $4,636
Total Liabilities$20,312$52,403▲ $32,091
Net Assets / Fund Balance
Unrestricted Net Assets$132,442$288,820▲ $156,378
Total Net Assets Fund Balance$132,442$288,820▲ $156,378
Total Liabilities and Net Assets / Fund Balance$152,754$341,223▲ $188,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,003$97,993$146,996
Equipment$-30,972$30,972-
Other Assets Org$424--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard BushPresident
Christine GrayV. President
FAITH O'BRIENTrustee
Jo PanayotoffTrustee
Jonel LangenfeldTrustee
Ron WilsonTrustee
Diane Cooper-currierSecretary
Mary GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,570
Program Service Revenue
$58,473
Investment Income
$4,669
Other Revenue
$30,295
All Other Contributions
$154,570
Change in Net Assets
$6,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,670
Salaries, Compensation, and Employee Benefits$89,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,747$417-$66,164
All Other Expenses$32,269--$32,269
Payroll Taxes$23,009$146-$23,155
Fees for Services Legal$10,548--$10,548
Advertising$10,204--$10,204
Depreciation Depletion$9,533--$9,533
Other Expenses$6,646--$6,646
Insurance$6,198--$6,198
Fees for Services Accounting$5,645--$5,645
Office Expenses$3,246--$3,246
Interest$1,478--$1,478
Other Employee Benefits$639--$639
Total Functional Expenses$241,065$563$0$241,628
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
Line of Credit$12,046
Credit Cards$2,308
Sales Tax$273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“The board of directors review the form 990 and vote to approve it.”

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

“The compensation is approved annually by the board the directors and board reviews salary based upon comparable data for similar size not for profit organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
H Lee White Maritime Museumoswego
EIN
47-2335621
Address
PO BOX 101, OSWEGO, NY 13126

Signing Officer

Name
Mercedes Niess
Title
Director
Phone
3153420480
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mercedes Niess
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rental 5,786 0 0 office expense 4,437 0 0 fundraising fees 3,435 0 0 vessel maintenance 3,301 0 0 bank charges 2,686 0 0 telephone 2,674 0 0 exhibit expense 2,644 0 0 dues & subscriptions 1,787 0 0 program expense 1,331 0 0 utilities 1,278 0 0 outside services 925 0 0 professional development 779 0 0 volunteer support 510 0 0 miscellaneous 487 0 0 taxes and filing fees 209 0 0”

Form 990, Part XI, Line 9

“Transfer of schooner from omf 150,000 rounding adjustment -1 total 149,999 schooner transferred from ontario marine foundation for 150,000”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162679
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015870
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72670
IRS990ScheduleA/PublicSupportPY509Pct00.63490
IRS990ScheduleA/PublicSupportTotal509Amt0707016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209822
IRS990ScheduleA/Total509Grp/TotalAmt0957016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146996
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-30972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD JONES - MARKETABLE SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIBLE ITEMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023572
IRS990ScheduleD/TotalLiabilityAmt014627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND VOTE TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD THE DIRECTORS AND BOARD REVIEWS SALARY BASED UPON COMPARABLE DATA FOR SIMILAR SIZE NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL 5,786 0 0 OFFICE EXPENSE 4,437 0 0 FUNDRAISING FEES 3,435 0 0 VESSEL MAINTENANCE 3,301 0 0 BANK CHARGES 2,686 0 0 TELEPHONE 2,674 0 0 EXHIBIT EXPENSE 2,644 0 0 DUES & SUBSCRIPTIONS 1,787 0 0 PROGRAM EXPENSE 1,331 0 0 UTILITIES 1,278 0 0 OUTSIDE SERVICES 925 0 0 PROFESSIONAL DEVELOPMENT 779 0 0 VOLUNTEER SUPPORT 510 0 0 MISCELLANEOUS 487 0 0 TAXES AND FILING FEES 209 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF SCHOONER FROM OMF 150,000 ROUNDING ADJUSTMENT -1 TOTAL 149,999 SCHOONER TRANSFERRED FROM ONTARIO MARINE FOUNDATION FOR 150,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154570
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020312
IRS990/TotalLiabilitiesEOYAmt052403
IRS990/TotalLiabilitiesGrp/BOYAmt020312
IRS990/TotalLiabilitiesGrp/EOYAmt052403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288820
IRS990/TotalProgramServiceExpensesAmt0241065
IRS990/TotalProgramServiceRevenueAmt058473
IRS990/TotalRevenueGrp/ExclusionAmt012688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 ERIE STREET
IRS990/USAddress/CityNm0OSWEGO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013126
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HLWMM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES NIESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153420480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H LEE WHITE MARITIME MUSEUMOSWEGO
ReturnHeader/Filer/BusinessNameControlTxt0HLEE
ReturnHeader/Filer/EIN0472335621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-25

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,223
Liabilities
$52,403
Net assets
$288,820
Revenue
$248,007
Expenses
$241,628
Net income
$6,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.32$6.00$4.47$3.05$1.41
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.58$4.17$2.84$3.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.21$3.30$2.77$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.52$3.65$2.49$2.63$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.06$3.75$2.23$2.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.25$3.15$2.11$2.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.27$2.06$2.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.48$3.46$2.91$2.35$0.56
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.69$2.85$2.01$2.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.52$2.89$2.48$2.42$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A50 • <$500k nonprofits