Civic Intelligence

The Mariners' Museum

990 • Fiscal year 2012 • EIN 54-0541801

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.MARINERSMUSEUM.ORG

View Organization Page

100 Museum Drive23606
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.11x

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

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$140,116,643

Up $3,120,891 (+2.3%) from 2011

Net Assets

Up

$124,214,035

Up $2,766,810 (+2.3%) from 2011

Liabilities

Up

$15,902,608

Up $354,081 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,595,141

Down $123,475 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $142,989,028Liabilities 2010: $15,458,411Net Assets 2010: $127,530,6172010Assets 2011: $136,995,752Liabilities 2011: $15,548,527Net Assets 2011: $121,447,2252011Assets 2012: $140,116,643Liabilities 2012: $15,902,608Net Assets 2012: $124,214,0352012Assets 2013: $145,248,928Liabilities 2013: $16,107,652Net Assets 2013: $129,141,2762013Assets 2014: $143,808,599Liabilities 2014: $16,365,735Net Assets 2014: $127,442,8642014Assets 2015: $135,340,395Liabilities 2015: $16,467,678Net Assets 2015: $118,872,7172015Assets 2016: $134,033,806Liabilities 2016: $16,563,376Net Assets 2016: $117,470,4302016Assets 2017: $138,971,763Liabilities 2017: $16,822,119Net Assets 2017: $122,149,6442017Assets 2018: $138,005,148Liabilities 2018: $12,667,485Net Assets 2018: $125,337,6632018Assets 2019: $132,293,097Liabilities 2019: $11,597,721Net Assets 2019: $120,695,3762019Assets 2020: $148,097,680Liabilities 2020: $10,458,762Net Assets 2020: $137,638,9182020Assets 2021: $159,780,245Liabilities 2021: $9,634,517Net Assets 2021: $150,145,7282021Assets 2022: $139,665,066Liabilities 2022: $9,337,792Net Assets 2022: $130,327,2742022Assets 2023: $147,592,225Liabilities 2023: $9,112,894Net Assets 2023: $138,479,3312023Assets 2024: $154,526,932Liabilities 2024: $8,567,160Net Assets 2024: $145,959,7722024

Highlighted filing

2012

Assets$140,116,643
Liabilities$15,902,608
Net Assets$124,214,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,428,5452010Expenses 2011: $8,718,6162011Expenses 2012: $8,595,1412012Revenue 2013: $7,005,605Expenses 2013: $9,032,683Net Income 2013: -$2,027,0782013Revenue 2014: $4,973,739Expenses 2014: $7,638,438Net Income 2014: -$2,664,6992014Revenue 2015: $7,568,933Expenses 2015: $9,482,933Net Income 2015: -$1,914,0002015Revenue 2016: $7,368,399Expenses 2016: $10,317,305Net Income 2016: -$2,948,9062016Revenue 2017: $7,664,267Expenses 2017: $10,573,622Net Income 2017: -$2,909,3552017Revenue 2018: $11,645,967Expenses 2018: $10,412,091Net Income 2018: $1,233,8762018Revenue 2019: $7,918,669Expenses 2019: $10,139,592Net Income 2019: -$2,220,9232019Revenue 2020: $4,294,343Expenses 2020: $2,227,006Net Income 2020: $2,067,3372020Revenue 2021: $10,021,200Expenses 2021: $10,121,900Net Income 2021: -$100,7002021Revenue 2022: $14,777,501Expenses 2022: $10,438,833Net Income 2022: $4,338,6682022Revenue 2023: $9,515,563Expenses 2023: $11,278,960Net Income 2023: -$1,763,3972023Revenue 2024: $14,341,457Expenses 2024: $12,472,762Net Income 2024: $1,868,6952024

Highlighted filing

2012

Revenue-
Expenses$8,595,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$9,988,877
Mission and Program Overview

Mission

The mariners' museum and park connects people to the world's waters, because through the waters - through our shared maritime heritage - we are connected to one another.

Major Activities

Activity 2
Library - collection and maintenance of current and historical books and periodicals, information inquiries addressed. Approximately 764 individuals served.
Activity 3
Education - programs with special student tours. Approximately 42,214 individuals served.
Filing and Contact Details

Filer

EIN
54-0541801
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IRS990/MissionDescription0THE MARINERS' MAKES A DIFFERENCE IN PEOPLES' LIVES, INVITING THEM TO DISCOVER THEIR RELATIONSHIP TO THE SEA BY EXPLORING MARITIME CULTURE, SCIENCE AND HISTORY. THE MARINERS' MUSEUM IS COMMITTED TO USING ITS ART AND ARTIFACTS TO EDUCATE LOCAL, NATIONAL AND INTERNATIONAL AUDIENCES OF ALL AGES ABOUT THE VITAL ROLE OF THE SEA IN MANKIND'S DEVELOPMENT. THE MUSEUM ASPIRES TO BE THE LEADER IN PROMOTING AN APPRECIATION OF THE MARITIME WORLD - PAST, PRESENT AND FUTURE.INCIDENT TO THE WHOLE, THE MARINERS' MUSEUM PARK AND LAKE MAURY OFFER THE RESIDENTS OF AND VISITORS TO THE AREA THE OPPORTUNITY TO EXPERIENCE THE BEAUTY AND PEACE OF AN OASIS IN THE CITY, TO ENJOY HEALTHY EXERCISE ON THE NOLAND TRAIL AND TO ENHANCE THEIR APPRECIATION OF THE NATURAL HABITAT OF THE PARK.
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IRS990/NetUnrelatedBusinessTxblIncome0-2166
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0122
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising021101
IRS990/Occupancy/ManagementAndGeneral0491881
IRS990/Occupancy/ProgramServices0904882
IRS990/Occupancy/Total01417864
IRS990/OfficeExpenses/Fundraising018538
IRS990/OfficeExpenses/ManagementAndGeneral027246
IRS990/OfficeExpenses/ProgramServices0168140
IRS990/OfficeExpenses/Total0213924
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY079435463
IRS990/OtherAssetsTotal/EOY083240976
IRS990/OtherEmployeeBenefits/Fundraising035281
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056802
IRS990/OtherEmployeeBenefits/ProgramServices0241162
IRS990/OtherEmployeeBenefits/Total0333245
IRS990/OtherExpensePriorYear04792240
IRS990/OtherExpensesCurrentYear04648113
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1PHOTOGRAPHY & DIGITAL I
IRS990/OtherExpenses/Description2EXHIBIT CONSTRUCTION
IRS990/OtherExpenses/Description3DUES AND LICENSES
IRS990/OtherExpenses/Fundraising09398
IRS990/OtherExpenses/Fundraising110
IRS990/OtherExpenses/Fundraising22202
IRS990/OtherExpenses/ManagementAndGeneral058186
IRS990/OtherExpenses/ManagementAndGeneral182
IRS990/OtherExpenses/ManagementAndGeneral22183
IRS990/OtherExpenses/ProgramServices0136021
IRS990/OtherExpenses/ProgramServices162665
IRS990/OtherExpenses/ProgramServices226432
IRS990/OtherExpenses/ProgramServices37891
IRS990/OtherExpenses/Total0203605
IRS990/OtherExpenses/Total162757
IRS990/OtherExpenses/Total226432
IRS990/OtherExpenses/Total312276
IRS990/OtherLiabilities/BOY0114396
IRS990/OtherLiabilities/EOY0100041
IRS990/OtherRevenueCurrentYear0540281
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1CHRIS CRAFT REVENUE
IRS990/OtherRevenueMisc/Description2PUBLICATIONS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0134690
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome136492
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27034
IRS990/OtherRevenueMisc/TotalRevenueColumn0134690
IRS990/OtherRevenueMisc/TotalRevenueColumn136492
IRS990/OtherRevenueMisc/TotalRevenueColumn27034
IRS990/OtherRevenuePriorYear01064682
IRS990/OtherSalariesAndWages/Fundraising0288010
IRS990/OtherSalariesAndWages/ManagementAndGeneral0497050
IRS990/OtherSalariesAndWages/ProgramServices02303541
IRS990/OtherSalariesAndWages/Total03088601
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising029986
IRS990/PayrollTaxes/ManagementAndGeneral048239

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,116,643
Liabilities
$15,902,608
Net assets
$124,214,035
Revenue
-
Expenses
$8,595,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$8.57$146$14.3$12.5$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$9.11$138$9.52$11.3$1.76
2022Detailed filing. Detailed filing data is available for this year.$140$9.34$130$14.8$10.4$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$9.63$150$10.0$10.1$0.10
2020Detailed filing. Detailed filing data is available for this year.$148$10.5$138$4.29$2.23$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$11.6$121$7.92$10.1$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$12.7$125$11.6$10.4$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$16.8$122$7.66$10.6$2.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$16.6$117$7.37$10.3$2.95
2015Detailed filing. Detailed filing data is available for this year.$135$16.5$119$7.57$9.48$1.91
2014Summary only. Only limited summary data is available for this year.$144$16.4$127$4.97$7.64$2.66
2013Detailed filing. Detailed filing data is available for this year.$145$16.1$129$7.01$9.03$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$15.9$124$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$15.5$121$8.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$15.5$128$8.43