Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2015 • EIN 51-0314448

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 405Wilmington, DE 19899

(302) 575-1300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,104

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$761,558

Down $23,678 (-3.0%) from 2014

Net Assets

Down

$759,394

Down $23,826 (-3.0%) from 2014

Liabilities

Up

$2,164

Up $148 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$221,155

Down $6,322 (-2.8%) from 2014

Expenses

Up

$221,461

Up $23,458 (+12%) from 2014

Net Income

Down

-$306

Down $29,780 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$761,558
Liabilities$2,164
Net Assets$759,394
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$221,155
Expenses$221,461
Net Income-$306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$241,790
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$434,582$432,950▼ $1,632
Savings and Temporary Cash Investments$164,467$164,941▲ $474
Land, Buildings, and Equipment, Net$83,674$66,774▼ $16,900
Cash and Non-Interest-Bearing Accounts$28,677$27,686▼ $991
Inventories for Sale or Use$2,954$1,697▼ $1,257
Total Assets$785,236$761,558▼ $23,678
Other Assets Total$70,882$67,510▼ $3,372
Liabilities
Accounts Payable and Accrued Expenses$2,016$2,164▲ $148
Total Liabilities$2,016$2,164▲ $148
Net Assets / Fund Balance
Unrestricted Net Assets$763,991$730,166▼ $33,825
Temporarily Rstr Net Assets$19,229$29,228▲ $9,999
Total Net Assets Fund Balance$783,220$759,394▼ $23,826
Total Liabilities and Net Assets / Fund Balance$785,236$761,558▼ $23,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,752$120,534-
Other Land Buildings$7,260$66,750-
Equipment$10,762$44,961-
Other Assets Org$67,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$70,882-▼ $705$2,667$67,510
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LyonsExecutive DirectorFT$68,233$10,871$79,104

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,822
Program Service Revenue
$0
Investment Income
$24,208
Other Revenue
$40,125
All Other Contributions
$156,822
Change in Net Assets
$-306

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,934
Total Revenue per Audited Statements
$206,221
Total Revenue per Form 990
$221,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,305
Salaries, Compensation, and Employee Benefits$101,156
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$47,763$20,470-$68,233
Other Salaries and Wages$21,808$3,957-$25,765
All Other Expenses$17,327$2,696-$20,023
Insurance$14,154$4,973-$19,127
Depreciation Depletion$15,209$1,690-$16,899
Payroll Taxes$5,297$1,861-$7,158
Fees for Services Accounting-$7,100-$7,100
Other Expenses$6,097$678-$6,775
Advertising$3,844--$3,844
Total Functional Expenses$175,849$45,612$0$221,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,047
Expenses per Audited Statements$221,461
Total Expenses per Form 990$221,461
Expenses Not Reported on Form 990$8,586
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$46,966
Fundraising Direct Expenses$12,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising$38,561$38,561$8,721$29,840
Tug Boat Ticket Sales$6,960$6,960$1,186$5,774
Total Events$46,966$46,966$12,049$34,917
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
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, 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 15A

“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

Filer Name
SEAMEN'S CENTER OF WILMINGTON INCORPORATED
EIN
51-0314448
Phone
3025751300
Address
PO BOX 405, WILMINGTON, DE 19899

Signing Officer

Name
H Hickman Rowland
Title
President
Phone
3025751300
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Hickman Rowland
Formed
1989
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
46

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
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 469 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/ActivityOrMissionDesc0THE 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.
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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 7,277 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/PersonNm0HHICKMAN ROWLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA B HIMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL L HERSHEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt016227
IRS990/OtherExpensesGrp/ProgramServicesAmt116125
IRS990/OtherExpensesGrp/ProgramServicesAmt211998
IRS990/OtherExpensesGrp/ProgramServicesAmt36097
IRS990/OtherExpensesGrp/TotalAmt017081
IRS990/OtherExpensesGrp/TotalAmt116125
IRS990/OtherExpensesGrp/TotalAmt213331
IRS990/OtherExpensesGrp/TotalAmt36775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021808
IRS990/OtherSalariesAndWagesGrp/TotalAmt025765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01861
IRS990/PayrollTaxesGrp/ProgramServicesAmt05297
IRS990/PayrollTaxesGrp/TotalAmt07158
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H HICKMAN ROWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046418
IRS990/PYOtherExpensesAmt0104051
IRS990/PYOtherRevenueAmt036051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029474
IRS990/PYSalariesCompEmpBnftPaidAmt093952
IRS990/PYTotalExpensesAmt0198003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt0737310
IRS990ScheduleA/SubstantialContributorsTotAmt073434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810744
IRS990ScheduleA/TotalSupportAmt0908369
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/BookValueAmt048752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070882
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt058081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02645
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055723
IRS990ScheduleD/ExpensesNotReportedAmt08586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherExpensesIncludedAmt08586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074010
IRS990ScheduleD/OtherRevenueAmt08586
IRS990ScheduleD/RevenueNotReportedAmt0-14934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221155
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/TotalBookValueLandBuildingsAmt066774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067510
IRS990ScheduleD/TotalExpensesPerForm990Amt0221461
IRS990ScheduleD/TotalRevenuePerForm990Amt0221155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230047
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUG BOAT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08721
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 15A
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
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019229
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029228
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785236

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,558
Liabilities
$2,164
Net assets
$759,394
Revenue
$221,155
Expenses
$221,461
Net income
-$306
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