Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2018 • EIN 51-0314448

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 11, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,939

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,000,655

Up $102,797 (+11%) from 2017

Net Assets

Up

$997,558

Up $101,970 (+11%) from 2017

Liabilities

Up

$3,097

Up $827 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$309,703

Up $37,218 (+14%) from 2017

Expenses

Up

$232,542

Up $18,570 (+8.7%) from 2017

Net Income

Up

$77,161

Up $18,648 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,000,655
Liabilities$3,097
Net Assets$997,558
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$309,703
Expenses$232,542
Net Income$77,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$337,104
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$636,770$686,303▲ $49,533
Cash and Non-Interest-Bearing Accounts$67,515$120,660▲ $53,145
Land, Buildings, and Equipment, Net$82,121$79,019▼ $3,102
Savings and Temporary Cash Investments$42,692$43,438▲ $746
Inventories for Sale or Use$2,303$4,140▲ $1,837
Total Assets$897,858$1,000,655▲ $102,797
Other Assets Total$66,457$67,095▲ $638
Liabilities
Accounts Payable and Accrued Expenses$2,270$3,097▲ $827
Total Liabilities$2,270$3,097▲ $827
Net Assets / Fund Balance
Unrestricted Net Assets$860,744$951,438▲ $90,694
Temporarily Rstr Net Assets$34,844$46,120▲ $11,276
Total Net Assets Fund Balance$895,588$997,558▲ $101,970
Total Liabilities and Net Assets / Fund Balance$897,858$1,000,655▲ $102,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,488$134,798-
Other Land Buildings$26,965$50,301-
Equipment$17,566$47,854-
Other Assets Org$67,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$66,457-▲ $3,297$2,659$67,095
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LyonsExecutive DirectorFT$80,295$14,644$94,939

Board Members and Trustees

NameTitle
Lisa B HimberPresident
John D HaroldsonVice-president
Capt Kelly MccandlessBoard Member
Fl Peter Stone EsqBoard Member
James a HunterBoard Member
John DeemerBoard Member
Leo F HannonBoard Member
Lisa StaplefordBoard Member
Michael L HersheySecretary
Christopher M RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,089
Program Service Revenue
$0
Investment Income
$31,764
Other Revenue
$68,850
All Other Contributions
$209,089
Change in Net Assets
$77,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,068
Total Revenue per Audited Statements
$339,771
Total Revenue per Form 990
$309,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,359
Salaries, Compensation, and Employee Benefits$112,183
Total Fundraising Expense$47,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,118$20,074$28,103$80,295
Other Salaries and Wages$11,113$6,007$6,909$24,029
Insurance$11,902$5,951$5,951$23,804
Depreciation Depletion$11,519$1,280-$12,799
All Other Expenses$7,697$2,034$905$10,636
Payroll Taxes$3,930$1,965$1,964$7,859
Fees for Services Accounting-$7,600-$7,600
Other Expenses$5,789$643-$6,432
Advertising$2,370-$3,554$5,924
Total Functional Expenses$137,215$47,941$47,386$232,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,801
Expenses per Audited Statements$232,542
Total Expenses per Form 990$232,542
Expenses Not Reported on Form 990$5,259
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$73,642
Fundraising Direct Expenses$9,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$64,842$64,842$9,058$55,784
Tug Boat Ticket Sales$6,000$6,000$837$5,163
Total Events$73,642$73,642$9,895$63,747
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
Annual disclosure for covered persons
Yes
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
Yes
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 board president and treasurer 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
Lisa Himber
Title
President
Phone
3025751300
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Himber
Formed
1989
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
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 494 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/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0895588
IRS990/NetAssetsOrFundBalancesEOYAmt0997558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063747
IRS990/NetIncomeOrLossGrp/ExclusionAmt05103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024809
IRS990/NoncashContributionsAmt015210
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066457
IRS990/OtherAssetsTotalGrp/EOYAmt067095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CHRISTMAS AT SEA EXPENS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2643
IRS990/OtherExpensesGrp/ProgramServicesAmt026078
IRS990/OtherExpensesGrp/ProgramServicesAmt115577
IRS990/OtherExpensesGrp/ProgramServicesAmt29122
IRS990/OtherExpensesGrp/ProgramServicesAmt35789
IRS990/OtherExpensesGrp/TotalAmt027451
IRS990/OtherExpensesGrp/TotalAmt115577
IRS990/OtherExpensesGrp/TotalAmt210136
IRS990/OtherExpensesGrp/TotalAmt36432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011113
IRS990/OtherSalariesAndWagesGrp/TotalAmt024029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt03930
IRS990/PayrollTaxesGrp/TotalAmt07859
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA B HIMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023503
IRS990/PYOtherExpensesAmt0109791
IRS990/PYOtherRevenueAmt050107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058513
IRS990/PYSalariesCompEmpBnftPaidAmt0104181
IRS990/PYTotalExpensesAmt0213972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0885224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82590
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt0843284
IRS990ScheduleA/SubstantialContributorsTotAmt041940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0885224
IRS990ScheduleA/TotalSupportAmt01021010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt034488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03297
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065420
IRS990ScheduleD/ExpensesNotReportedAmt05259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherExpensesIncludedAmt05259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050301
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077266
IRS990ScheduleD/OtherRevenueAmt05259
IRS990ScheduleD/RevenueNotReportedAmt030068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309703
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/TotalBookValueLandBuildingsAmt079019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067095
IRS990ScheduleD/TotalExpensesPerForm990Amt0232542
IRS990ScheduleD/TotalRevenuePerForm990Amt0309703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUG BOAT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09058
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 BOARD PRESIDENT AND TREASURER 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,000,655
Liabilities
$3,097
Net assets
$997,558
Revenue
$309,703
Expenses
$232,542
Net income
$77,161
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