Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2019 • EIN 51-0314448

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 04, 2020

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

22nd percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,705

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,112,478

Up $111,823 (+11%) from 2018

Net Assets

Up

$1,108,391

Up $110,833 (+11%) from 2018

Liabilities

Up

$4,087

Up $990 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$377,828

Up $68,125 (+22%) from 2018

Expenses

Up

$254,421

Up $21,879 (+9.4%) from 2018

Net Income

Up

$123,407

Up $46,246 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,112,478
Liabilities$4,087
Net Assets$1,108,391
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$377,828
Expenses$254,421
Net Income$123,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$413,424
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$686,303$711,127▲ $24,824
Cash and Non-Interest-Bearing Accounts$120,660$172,413▲ $51,753
Land, Buildings, and Equipment, Net$79,019$102,660▲ $23,641
Savings and Temporary Cash Investments$43,438$56,246▲ $12,808
Inventories for Sale or Use$4,140$3,655▼ $485
Total Assets$1,000,655$1,112,478▲ $111,823
Other Assets Total$67,095$66,377▼ $718
Liabilities
Accounts Payable and Accrued Expenses$3,097$4,087▲ $990
Total Liabilities$3,097$4,087▲ $990
Net Assets / Fund Balance
Unrestricted Net Assets$951,438$1,029,095▲ $77,657
Temporarily Rstr Net Assets$46,120$79,296▲ $33,176
Total Net Assets Fund Balance$997,558$1,108,391▲ $110,833
Total Liabilities and Net Assets / Fund Balance$1,000,655$1,112,478▲ $111,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,918$138,368-
Other Land Buildings$47,846$17,732-
Equipment$23,896$37,456-
Other Assets Org$66,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$67,095-▲ $1,935$2,653$66,377
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LyonsExecutive DirectorFT$82,704$15,001$97,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$297,956
Program Service Revenue
$0
Investment Income
$43,995
Other Revenue
$35,877
All Other Contributions
$233,856
Change in Net Assets
$123,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,173
Total Revenue per Audited Statements
$375,655
Total Revenue per Form 990
$377,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,331
Other Expenses$114,090
Total Fundraising Expense$49,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,082$16,540$33,082$82,704
Other Salaries and Wages$13,520$16,320$3,960$33,800
Depreciation Depletion$15,242$1,694-$16,936
Other Employee Benefits$6,000$4,231$4,770$15,001
Insurance$9,095$2,274-$11,369
Payroll Taxes$4,413$2,206$2,207$8,826
Fees for Services Accounting-$7,825-$7,825
All Other Expenses$6,370$590$114$7,074
Other Expenses$6,071$675-$6,746
Advertising$2,637-$3,955$6,592
Office Expenses$2,596$1,340$950$4,886
Total Functional Expenses$149,443$55,940$49,038$254,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,822
Expenses per Audited Statements$254,421
Total Expenses per Form 990$254,421
Expenses Not Reported on Form 990$10,401
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$37,716
Fundraising Direct Expenses$12,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$89,131$29,031$11,353$17,678
Tug Boat Ticket Sales$11,100$7,100$1,127$5,973
Total Events$101,816$37,716$12,480$25,236
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
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 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 B Himber
Title
President
Phone
3025751300
Signed
2020-02-04
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
45

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 513 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 9,000 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 1,060 SEAFARERS WHO ARRIVED IN DELAWARE DURING DECEMBER. IN ADDITION, ABOUT 1,392 SHIP VISITS WERE MADE TO VESSLES CALLING AT PORTS IN DELAWARE.
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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/NetAssetsOrFundBalancesBOYAmt0997558
IRS990/NetAssetsOrFundBalancesEOYAmt01108391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025236
IRS990/NetIncomeOrLossGrp/ExclusionAmt010641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12574
IRS990/NoncashContributionsAmt015900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/ProgramServicesAmt02596
IRS990/OfficeExpensesGrp/TotalAmt04886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067095
IRS990/OtherAssetsTotalGrp/EOYAmt066377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015001
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CHRISTMAS AT SEA EXPENS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt024254
IRS990/OtherExpensesGrp/ProgramServicesAmt117452
IRS990/OtherExpensesGrp/ProgramServicesAmt28711
IRS990/OtherExpensesGrp/ProgramServicesAmt36071
IRS990/OtherExpensesGrp/TotalAmt025531
IRS990/OtherExpensesGrp/TotalAmt117452
IRS990/OtherExpensesGrp/TotalAmt29679
IRS990/OtherExpensesGrp/TotalAmt36746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013520
IRS990/OtherSalariesAndWagesGrp/TotalAmt033800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt04413
IRS990/PayrollTaxesGrp/TotalAmt08826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA B HIMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031764
IRS990/PYOtherExpensesAmt0120359
IRS990/PYOtherRevenueAmt068850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077161
IRS990/PYSalariesCompEmpBnftPaidAmt0112183
IRS990/PYTotalExpensesAmt0232542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123407
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt0978363
IRS990ScheduleA/SubstantialContributorsTotAmt059809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038172
IRS990ScheduleA/TotalSupportAmt01197581
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/BookValueAmt030918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0169286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt067095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066377
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01935
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt067095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061352
IRS990ScheduleD/ExpensesNotReportedAmt010401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN NET ASSETS HELD BY DCF
IRS990ScheduleD/OtherExpensesIncludedAmt010401
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017732
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065578
IRS990ScheduleD/OtherRevenueAmt010401
IRS990ScheduleD/RevenueNotReportedAmt0-2173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377828
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/TotalBookValueLandBuildingsAmt0102660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066377
IRS990ScheduleD/TotalExpensesPerForm990Amt0254421
IRS990ScheduleD/TotalRevenuePerForm990Amt0377828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUG BOAT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01585

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,478
Liabilities
$4,087
Net assets
$1,108,391
Revenue
$377,828
Expenses
$254,421
Net income
$123,407
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