Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2014 • EIN 51-0314448

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
PO Box 40519899

(302) 575-1300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$785,236

Up $44,468 (+6.0%) from 2013

Net Assets

Up

$783,220

Up $45,404 (+6.2%) from 2013

Liabilities

Down

$2,016

Down $936 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

$227,477

No earlier filing loaded for comparison.

Expenses

Up

$198,003

Up $3,803 (+2.0%) from 2013

Net Income

$29,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $715,759Liabilities 2011: $2,787Net Assets 2011: $712,9722011Assets 2012: $714,500Liabilities 2012: $2,940Net Assets 2012: $711,5602012Assets 2013: $740,768Liabilities 2013: $2,952Net Assets 2013: $737,8162013Assets 2014: $785,236Liabilities 2014: $2,016Net Assets 2014: $783,2202014Assets 2015: $761,558Liabilities 2015: $2,164Net Assets 2015: $759,3942015Assets 2016: $803,508Liabilities 2016: $1,491Net Assets 2016: $802,0172016Assets 2017: $897,858Liabilities 2017: $2,270Net Assets 2017: $895,5882017Assets 2018: $1,000,655Liabilities 2018: $3,097Net Assets 2018: $997,5582018Assets 2019: $1,112,478Liabilities 2019: $4,087Net Assets 2019: $1,108,3912019Assets 2020: $1,163,161Liabilities 2020: $3,635Net Assets 2020: $1,159,5262020Assets 2021: $1,683,390Liabilities 2021: $2,625Net Assets 2021: $1,680,7652021Assets 2022: $1,668,494Liabilities 2022: $8,600Net Assets 2022: $1,659,8942022Assets 2023: $1,903,644Liabilities 2023: $4,437Net Assets 2023: $1,899,2072023Assets 2024: $2,115,368Liabilities 2024: $8,104Net Assets 2024: $2,107,2642024Assets 2025: $2,207,926Liabilities 2025: $6,391Net Assets 2025: $2,201,5352025

Highlighted filing

2014

Assets$785,236
Liabilities$2,016
Net Assets$783,220
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $192,5742011Expenses 2012: $195,0502012Expenses 2013: $194,2002013Revenue 2014: $227,477Expenses 2014: $198,003Net Income 2014: $29,4742014Revenue 2015: $221,155Expenses 2015: $221,461Net Income 2015: -$3062015Revenue 2016: $253,277Expenses 2016: $210,515Net Income 2016: $42,7622016Revenue 2017: $272,485Expenses 2017: $213,972Net Income 2017: $58,5132017Revenue 2018: $309,703Expenses 2018: $232,542Net Income 2018: $77,1612018Revenue 2019: $377,828Expenses 2019: $254,421Net Income 2019: $123,4072019Revenue 2020: $329,244Expenses 2020: $295,575Net Income 2020: $33,6692020Revenue 2021: $639,116Expenses 2021: $242,997Net Income 2021: $396,1192021Revenue 2022: $382,661Expenses 2022: $273,065Net Income 2022: $109,5962022Revenue 2023: $497,498Expenses 2023: $293,368Net Income 2023: $204,1302023Revenue 2024: $376,703Expenses 2024: $294,514Net Income 2024: $82,1892024Revenue 2025: $366,693Expenses 2025: $283,967Net Income 2025: $82,7262025

Highlighted filing

2014

Revenue$227,477
Expenses$198,003
Net Income$29,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$302,825
Mission and Program Overview

Mission

The mission of the seamen's center of wilmington, inc., is to meet the needs of the seafarers who visit the ports in the state of delaware. The goal is to make their time in port a rewarding one by providing personal, practical and spiritual assistance. A warm welcome is extended to ease the pain of loneliness and isolation and to offer a respite from the hazards of the sea.

Provide human services to seafarers visiting the port of wilmington, de benefit to seafarers who are travelling away from home, visiting wilmington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,361$434,582▲ $57,221
Savings and Temporary Cash Investments$162,920$164,467▲ $1,547
Land, Buildings, and Equipment, Net$107,228$83,674▼ $23,554
Cash and Non-Interest-Bearing Accounts$25,720$28,677▲ $2,957
Inventories for Sale or Use$3,034$2,954▼ $80
Total Assets$740,768$785,236▲ $44,468
Other Assets Total$64,505$70,882▲ $6,377
Liabilities
Accounts Payable and Accrued Expenses$2,952$2,016▼ $936
Total Liabilities$2,952$2,016▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$723,077$763,991▲ $40,914
Temporarily Rstr Net Assets$14,739$19,229▲ $4,490
Total Net Assets Fund Balance$737,816$783,220▲ $45,404
Total Liabilities and Net Assets / Fund Balance$740,768$785,236▲ $44,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,541$115,745-
Other Land Buildings$18,510$55,500-
Equipment$11,623$44,100-
Other Assets Org$70,882--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$64,505-▲ $9,010$2,633$70,882
2012$62,215-▲ $4,860$2,570$64,505
2011$67,863-▼ $3,164$2,484$62,215
2010$58,081-▲ $12,427$2,645$67,863
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LyonsExecutive DirectorFT$66,153$10,505$76,658

Board Members and Trustees

NameTitle
Hhickman Rowland JrPresident
Lisa B HimberVice-president
Capt J Alfred EllisBoard Member
James a HunterBoard Member
Leo F HannonBoard Member
Thomas B KeeferBoard Member
Michael L HersheySecretary
Flpeter StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,008
Program Service Revenue
$0
Investment Income
$46,418
Other Revenue
$36,051
All Other Contributions
$143,008
Change in Net Assets
$29,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,907
Total Revenue per Audited Statements
$253,384
Total Revenue per Form 990
$227,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,051
Salaries, Compensation, and Employee Benefits$93,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,307$19,846-$66,153
Depreciation Depletion$21,115$2,346-$23,461
Other Salaries and Wages$18,488$2,909-$21,397
Insurance$12,501$4,392-$16,893
All Other Expenses$9,759$1,440-$11,199
Fees for Services Accounting-$7,100-$7,100
Payroll Taxes$4,737$1,665-$6,402
Other Expenses$5,158$573-$5,731
Advertising$5,293--$5,293
Total Functional Expenses$155,244$42,759$0$198,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,980
Expenses per Audited Statements$198,003
Total Expenses per Form 990$198,003
Expenses Not Reported on Form 990$9,977
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,042
Fundraising Direct Expenses$9,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$32,534$32,534$6,921$25,613
Event 1$6,215$6,215$810$5,405
Total Events$40,042$40,042$9,354$30,688
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
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“Committees would report to the governing board and minutes are kept of those meetings.”

Form 990, Part VI, Section B, Line 11

“No copy of the form 990 will be provided to the board before filing. The 990 will be reviewed by the executive director and board president prior to filing.”

Form 990, Part VI, Section B, Line 15

“Discussion at board meeting and board of directors will make decision for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0314448
Phone
3025751300

Signing Officer

Name
H Hickman Rowland
Title
President
Phone
3025751300
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Hickman Rowland
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
44

Preparer

Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Draft audited financials are reviewed by executive director and board president prior to finalization.”

Financial Statement Notes

PART V, LINE 4:

“To support the organization's mission in future years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVENTORY SOLD”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0PROVIDE HUMAN SERVICES TO SEAFARERS VISITING THE PORT OF WILMINGTON, DE BENEFIT TO SEAFARERS WHO ARE TRAVELLING AWAY FROM HOME, VISITING WILMINGTON.
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IRS990/Desc0PROVIDE SEAFARERS WITH NEEDED HUMAN SERVICES, SUCH AS TWIC ESCORT SERVICES, TRANSPORTATION, TELEPHONE COMMUNICATION, CLOTHING AND SUPPLIES WHILE THEY ARE VISITING THE PORT OF WILMINGTON. TWIC ESCORT SERVICES WERE PROVIDED TO OVER 8,000 MEN. TRANSPORTATION SERVICES, PROVIDED BY VOLUNTEERS DRIVING CENTER VANS, WERE PROVIDED TO 7,549 SEAFARERS. ALSO, DURING THE MONTH OF DECEMBER THE CENTER PROVIDES "CHRISTMAS AT SEA" GIFT BOXES WITH DONATIONS FROM THE COMMUNITY. SCW DELIVERED GIFTS TO OVER 1,200 SEAFARERS WHO ARRIVED IN DELAWARE DURING DECEMBER.
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS B KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN LYONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MissionDesc0THE MISSION OF THE SEAMEN'S CENTER OF WILMINGTON, INC., IS TO MEET THE NEEDS OF THE SEAFARERS WHO VISIT THE PORTS IN THE STATE OF DELAWARE. THE GOAL IS TO MAKE THEIR TIME IN PORT A REWARDING ONE BY PROVIDING PERSONAL, PRACTICAL AND SPIRIUTAL ASSISTANCE. A WARM WELCOME IS EXTENDED TO EASE THE PAIN OF LONELINESS AND ISOLATION AND TO OFFER A RESPITE FROM THE HAZARDS OF THE SEA.
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IRS990/OtherExpensesGrp/ProgramServicesAmt18326
IRS990/OtherExpensesGrp/ProgramServicesAmt25525
IRS990/OtherExpensesGrp/ProgramServicesAmt35158
IRS990/OtherExpensesGrp/TotalAmt018984
IRS990/OtherExpensesGrp/TotalAmt19251
IRS990/OtherExpensesGrp/TotalAmt26139
IRS990/OtherExpensesGrp/TotalAmt35731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018488
IRS990/OtherSalariesAndWagesGrp/TotalAmt021397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt04737
IRS990/PayrollTaxesGrp/TotalAmt06402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H HICKMAN ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016754
IRS990/PYOtherExpensesAmt0102396
IRS990/PYOtherRevenueAmt025668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7987
IRS990/PYSalariesCompEmpBnftPaidAmt091804
IRS990/PYTotalExpensesAmt0194200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029474
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.90770
IRS990ScheduleA/PublicSupportTotal170Amt0758116
IRS990ScheduleA/SubstantialContributorsTotAmt063234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821350
IRS990ScheduleA/TotalSupportAmt0910329
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/BookValueAmt053541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09010
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055723
IRS990ScheduleD/ExpensesNotReportedAmt09977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0198003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherExpensesIncludedAmt09977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074010
IRS990ScheduleD/OtherRevenueAmt09977
IRS990ScheduleD/RevenueNotReportedAmt025907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ORGANIZATION'S MISSION IN FUTURE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070882
IRS990ScheduleD/TotalExpensesPerForm990Amt0198003
IRS990ScheduleD/TotalRevenuePerForm990Amt0227477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040042
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TUG BOAT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES WOULD REPORT TO THE GOVERNING BOARD AND MINUTES ARE KEPT OF THOSE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETING AND BOARD OF DIRECTORS WILL MAKE DECISION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT AUDITED FINANCIALS ARE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,236
Liabilities
$2,016
Net assets
$783,220
Revenue
$227,477
Expenses
$198,003
Net income
$29,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.37$0.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.38$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.50$0.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.38$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.64$0.24$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.23$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.19