Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2017 • EIN 51-0314448

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 28, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,353

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$897,858

Up $94,350 (+12%) from 2016

Net Assets

Up

$895,588

Up $93,571 (+12%) from 2016

Liabilities

Up

$2,270

Up $779 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$272,485

Up $19,208 (+7.6%) from 2016

Expenses

Up

$213,972

Up $3,457 (+1.6%) from 2016

Net Income

Up

$58,513

Up $15,751 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$897,858
Liabilities$2,270
Net Assets$895,588
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$272,485
Expenses$213,972
Net Income$58,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$286,042
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$579,834$636,770▲ $56,936
Land, Buildings, and Equipment, Net$53,865$82,121▲ $28,256
Cash and Non-Interest-Bearing Accounts$37,876$67,515▲ $29,639
Savings and Temporary Cash Investments$65,292$42,692▼ $22,600
Prepaid Expenses and Deferred Charges$2,734$0▼ $2,734
Inventories for Sale or Use$1,622$2,303▲ $681
Total Assets$803,508$897,858▲ $94,350
Other Assets Total$62,285$66,457▲ $4,172
Liabilities
Accounts Payable and Accrued Expenses$1,491$2,270▲ $779
Total Liabilities$1,491$2,270▲ $779
Net Assets / Fund Balance
Unrestricted Net Assets$774,128$860,744▲ $86,616
Temporarily Rstr Net Assets$27,889$34,844▲ $6,955
Total Net Assets Fund Balance$802,017$895,588▲ $93,571
Total Liabilities and Net Assets / Fund Balance$803,508$897,858▲ $94,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,175$130,111-
Other Land Buildings$33,706$43,560-
Equipment$9,240$46,483-
Other Assets Org$66,457--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,285-▲ $6,883$2,711$66,457
2015$67,510-▼ $2,536$2,689$62,285
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LyonsExecutive DirectorFT$75,738$13,615$89,353

Board Members and Trustees

NameTitle
Hhickman Rowland JrPresident
Lisa B HimberVice-president
Capt Kelly MccandlessBoard 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
$198,875
Program Service Revenue
$0
Investment Income
$23,503
Other Revenue
$50,107
All Other Contributions
$198,875
Change in Net Assets
$58,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,397
Total Revenue per Audited Statements
$312,882
Total Revenue per Form 990
$272,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,791
Salaries, Compensation, and Employee Benefits$104,181
Total Fundraising Expense$35,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,870$18,934$18,934$75,738
Insurance$11,150$5,575$5,575$22,300
Other Salaries and Wages$10,545$5,273$5,273$21,091
All Other Expenses$9,181$1,672$746$11,599
Other Expenses$9,369$1,041-$10,410
Fees for Services Accounting-$7,400-$7,400
Payroll Taxes$3,676$1,838$1,838$7,352
Advertising$2,785-$2,785$5,570
Depreciation Depletion$4,905$545-$5,450
Total Functional Expenses$134,387$44,434$35,151$213,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,311
Expenses per Audited Statements$213,972
Total Expenses per Form 990$213,972
Expenses Not Reported on Form 990$5,339
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$54,965
Fundraising Direct Expenses$8,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$45,860$45,860$7,394$38,466
Tug Boat Ticket Sales$6,000$6,000$824$5,176
Total Events$54,965$54,965$8,218$46,747
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 11B

“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. A copy is provided to the full board after 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
EIN
51-0314448
Phone
3025751300
Address
PO BOX 405, WILMINGTON, DE 19899

Signing Officer

Name
H Hickman Rowland
Title
President
Phone
3025751300
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Himber
Formed
1989
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
38

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
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 483 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 OVER 7,500 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 1,014 SEAFARERS WHO ARRIVED IN DELAWARE DURING DECEMBER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0HHICKMAN ROWLAND JR
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL L HERSHEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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/OtherAssetsTotalGrp/EOYAmt066457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CHRISTMAS AT SEA EXPENS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt019923
IRS990/OtherExpensesGrp/ProgramServicesAmt115024
IRS990/OtherExpensesGrp/ProgramServicesAmt29959
IRS990/OtherExpensesGrp/ProgramServicesAmt39369
IRS990/OtherExpensesGrp/TotalAmt020972
IRS990/OtherExpensesGrp/TotalAmt115024
IRS990/OtherExpensesGrp/TotalAmt211066
IRS990/OtherExpensesGrp/TotalAmt310410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010545
IRS990/OtherSalariesAndWagesGrp/TotalAmt021091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt03676
IRS990/PayrollTaxesGrp/TotalAmt07352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA B HIMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035223
IRS990/PYOtherExpensesAmt0111993
IRS990/PYOtherRevenueAmt042624
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042762
IRS990/PYSalariesCompEmpBnftPaidAmt098522
IRS990/PYTotalExpensesAmt0210515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83310
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt0782805
IRS990ScheduleA/SubstantialContributorsTotAmt037121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819926
IRS990ScheduleA/TotalSupportAmt0939662
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt039175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062285
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066457
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06883
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055723
IRS990ScheduleD/ExpensesNotReportedAmt05339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherExpensesIncludedAmt05339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077266
IRS990ScheduleD/OtherRevenueAmt05339
IRS990ScheduleD/RevenueNotReportedAmt040397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0272485
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/TotalBookValueLandBuildingsAmt082121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066457
IRS990ScheduleD/TotalExpensesPerForm990Amt0213972
IRS990ScheduleD/TotalRevenuePerForm990Amt0272485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUG BOAT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07394
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. A COPY IS PROVIDED TO THE FULL BOARD AFTER 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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,858
Liabilities
$2,270
Net assets
$895,588
Revenue
$272,485
Expenses
$213,972
Net income
$58,513
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