Civic Intelligence

Seamen'S Center of Wilmington Incorporated

990 • Fiscal year 2021 • EIN 51-0314448

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 19, 2022

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,872

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,683,390

Up $520,229 (+45%) from 2020

Net Assets

Up

$1,680,765

Up $521,239 (+45%) from 2020

Liabilities

Down

$2,625

Down $1,010 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$639,116

Up $309,872 (+94%) from 2020

Expenses

Down

$242,997

Down $52,578 (-18%) from 2020

Net Income

Up

$396,119

Up $362,450 (+1077%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,683,390
Liabilities$2,625
Net Assets$1,680,765
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$639,116
Expenses$242,997
Net Income$396,119
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$673,656
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$749,238$807,341▲ $58,103
Savings and Temporary Cash Investments$57,309$415,892▲ $358,583
Cash and Non-Interest-Bearing Accounts$204,894$290,335▲ $85,441
Land, Buildings, and Equipment, Net$82,293$83,482▲ $1,189
Inventories for Sale or Use$5,537$5,778▲ $241
Total Assets$1,163,161$1,683,390▲ $520,229
Other Assets Total$63,890$80,562▲ $16,672
Liabilities
Accounts Payable and Accrued Expenses$3,635$2,625▼ $1,010
Total Liabilities$3,635$2,625▼ $1,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,223$1,625,662▲ $477,439
Net Assets With Donor Restrictions$11,303$55,103▲ $43,800
Total Net Assets Fund Balance$1,159,526$1,680,765▲ $521,239
Total Liabilities and Net Assets / Fund Balance$1,163,161$1,683,390▲ $520,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,854$146,089-
Other Land Buildings$21,615$43,963-
Equipment$19,013$37,200-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$63,891-▲ $20,399$3,728$80,562
2019$66,377-▲ $1,157$3,643$63,891
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LyonsExecutive DirectorFT$86,872$86,872
Christine LassiterExecutive DirectorFT$45,884$45,884

Board Members and Trustees

NameTitle
Lisa B HimberPresident
John DeemerVice-president
Capt Kelly MccandlessBoard Member
David J HarrissBoard Member
Fl Peter Stone EsqBoard Member
Kherun MerchantBoard Member
Lisa StaplefordBoard Member
Michael L HersheySecretary
Christopher M RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,050
Program Service Revenue
$0
Investment Income
$63,830
Other Revenue
$13,236
All Other Contributions
$476,306
Change in Net Assets
$396,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,567
Total Revenue per Audited Statements
$798,683
Total Revenue per Form 990
$639,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,039
Other Expenses$116,958
Total Fundraising Expense$65,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,430$18,430$55,290$92,150
Depreciation Depletion$18,853$2,095-$20,948
Other Salaries and Wages$9,660$6,763$2,898$19,321
Insurance$9,083$2,271-$11,354
All Other Expenses$9,664$558$627$10,849
Fees for Services Accounting-$9,325-$9,325
Payroll Taxes$4,647$2,323$2,324$9,294
Other Expenses$5,951$2,550-$8,501
Advertising$2,772-$4,157$6,929
Other Employee Benefits$2,637$2,637-$5,274
Office Expenses$3,099$1,375$664$5,138
Total Functional Expenses$126,920$50,117$65,960$242,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,444
Expenses per Audited Statements$242,997
Total Expenses per Form 990$242,997
Expenses Not Reported on Form 990$34,447
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 Direct Expenses$93
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$56,962-$93-
Tug Boat Ticket Sales----
Total Events$56,962-$93$-93
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 35% controlled entity
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 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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa B Himber
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
37

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 501 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 AND TRANSPORTATION, TELEPHONE COMMUNICATION, CLOTHING AND SUPPLIES WHILE THEY ARE VISITING THE PORT OF WILMINGTON. TRANSPORTATION SERVICES - VOLUNTEERS PROVIDED TRANSPORTATION SERVICES TO SEAFARERS ALLOWED TO DISEMBARK DURING COVID. WE HAVE WELCOMED 722 SEAFARERS TO THE CENTER AND HAD 1,380 TRANSPORTS. CHRISTMAS AT SEA - 1,068 DITTY BOXES WERE DELIVERED TO SEAFARERS.SHIP VISITS - SHIP VISITS WERE CONTINUED THROUGHOUT THE ENTIRE FISCAL YEAR. DELIVERING WELCOME PACKAGES TO NEW SHIPS AND RETURN CALLERS WITH DONATED ITEMS SUCH AS: PUZZLES, DVDS, PLAYING CARDS, CDS, ETC. MADE SURE THAT CREW WERE HEALTHY DURING THE PANDEMIC AND PERSONAL SHOPPING WAS PROVIDED TO SEAFARERS DURING COVID SHUTDOWN. MANY PACKAGES WERE DELIVERED THAT WERE ORDERED BY THE CREW AND SHIPPED TO US, OR SENT BY FAMILIES. CORONAVIRUS VACCINATIONS - THE CENTER COORDINATED ADMINISTRATION OF COVID VACCINES. ALMOST 700 SEAFARERS WERE VACCINATED AGAINST THE CORONAVIRUS ALONG WITH PORT CONTRACTORS AND ONE AGENT.THE CENTER'S PROGRAM SERVICES CONTINUE TO BE CARRIED OUT PRIMARILY BY VOLUNTEERS.
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IRS990/LandBldgEquipAccumDeprecAmt0227252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083482
IRS990/LandBldgEquipCostOrOtherBssAmt0310734
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01159526
IRS990/NetAssetsOrFundBalancesEOYAmt01680765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93
IRS990/NetIncomeOrLossGrp/ExclusionAmt013329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01148223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01625662
IRS990/NoncashContributionsAmt016020
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt03099
IRS990/OfficeExpensesGrp/TotalAmt05138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063890
IRS990/OtherAssetsTotalGrp/EOYAmt080562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05274
IRS990/OtherExpensesGrp/Desc0CHRISTMAS AT SEA EXPENS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUE AND PERM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22550
IRS990/OtherExpensesGrp/ProgramServicesAmt017418
IRS990/OtherExpensesGrp/ProgramServicesAmt116333
IRS990/OtherExpensesGrp/ProgramServicesAmt28373
IRS990/OtherExpensesGrp/ProgramServicesAmt35951
IRS990/OtherExpensesGrp/TotalAmt017418
IRS990/OtherExpensesGrp/TotalAmt117193
IRS990/OtherExpensesGrp/TotalAmt29303
IRS990/OtherExpensesGrp/TotalAmt38501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09660
IRS990/OtherSalariesAndWagesGrp/TotalAmt019321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt04647
IRS990/PayrollTaxesGrp/TotalAmt09294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA B HIMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021687
IRS990/PYOtherExpensesAmt0138679
IRS990/PYOtherRevenueAmt07056
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033669
IRS990/PYSalariesCompEmpBnftPaidAmt0156896
IRS990/PYTotalExpensesAmt0295575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396119
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84220
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt01456716
IRS990ScheduleA/SubstantialContributorsTotAmt033081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489797
IRS990ScheduleA/TotalSupportAmt01729576
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/BookValueAmt042854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063891
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080562
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020399
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02711
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056213
IRS990ScheduleD/ExpensesNotReportedAmt034447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242997
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125120
IRS990ScheduleD/OtherExpensesIncludedAmt034447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043963
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065578
IRS990ScheduleD/OtherRevenueAmt034447
IRS990ScheduleD/RevenueNotReportedAmt0159567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639116
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/TotalBookValueLandBuildingsAmt083482
IRS990ScheduleD/TotalExpensesPerForm990Amt0242997
IRS990ScheduleD/TotalRevenuePerForm990Amt0639116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TUG BOAT TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-93

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,683,390
Liabilities
$2,625
Net assets
$1,680,765
Revenue
$639,116
Expenses
$242,997
Net income
$396,119
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