Civic Intelligence

Casemate Museum Foundation Inc

EIN 54-1248629 • 501(c)3 • Fort Monroe, VA

Profile

The casemate museum is the u.s. Armys coast artillery museum. During the current year of 2018 46,935 individuals visited the museum facilities.

20 Bernard RoadFort Monroe, VA 23651
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-164%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$73,671

Down $10,525 (-13%) from 2019

Liabilities

Down

$224

Down $268 (-54%) from 2019

Net Assets

Down

$73,447

Down $10,257 (-12%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$7,814

Down $44,111 (-85%) from 2019

Expenses

Down

$20,625

Down $27,809 (-57%) from 2019

Net Income

Down

-$12,811

Down $16,302 (-467%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $138,789Liabilities 2010: $692Net Assets 2010: $138,0972010Assets 2011: $144,697Liabilities 2011: $567Net Assets 2011: $144,1302011Assets 2012: $168,218Liabilities 2012: $1,068Net Assets 2012: $167,1502012Assets 2013: $175,617Liabilities 2013: $728Net Assets 2013: $174,8892013Assets 2014: $167,359Liabilities 2014: $713Net Assets 2014: $166,6462014Assets 2015: $172,329Liabilities 2015: $874Net Assets 2015: $171,4552015Assets 2016: $69,317Liabilities 2016: $832Net Assets 2016: $68,4852016Assets 2017: $78,993Liabilities 2017: $1,198Net Assets 2017: $77,7952017Assets 2018: $80,882Liabilities 2018: $669Net Assets 2018: $80,2132018Assets 2019: $84,196Liabilities 2019: $492Net Assets 2019: $83,7042019Assets 2020: $73,671Liabilities 2020: $224Net Assets 2020: $73,4472020

Highlighted filing

2020

Assets$73,671
Liabilities$224
Net Assets$73,447
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $11,0102010Expenses 2011: $40,2252011Expenses 2012: $41,2172012Revenue 2013: $44,574Expenses 2013: $36,836Net Income 2013: $7,7382013Revenue 2014: $28,717Expenses 2014: $36,960Net Income 2014: -$8,2432014Revenue 2015: $47,099Expenses 2015: $42,290Net Income 2015: $4,8092015Revenue 2016: $51,975Expenses 2016: $154,945Net Income 2016: -$102,9702016Revenue 2017: $54,129Expenses 2017: $44,819Net Income 2017: $9,3102017Revenue 2018: $47,392Expenses 2018: $44,974Net Income 2018: $2,4182018Revenue 2019: $51,925Expenses 2019: $48,434Net Income 2019: $3,4912019Revenue 2020: $7,814Expenses 2020: $20,625Net Income 2020: -$12,8112020

Highlighted filing

2020

Revenue$7,814
Expenses$20,625
Net Income-$12,811
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,671
Liabilities
$224
Net assets
$73,447
Revenue
$7,814
Expenses
$20,625
Net income
-$12,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.08$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.52$1.55$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.29$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.45$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,318
Mission and Program Overview

Mission

The casemate museum is the u.s. Armys coast artillery museum. During the current year of 2018 46,935 individuals visited the museum facilities.

The foundation supports keeping the casemate museum open and running efficently to support all visitation as directed by the museum curators and management staff. During the current year of 2020 5,672 individuals visited the museum facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$83,704$73,446▼ $10,258
Savings and Temporary Cash Investments$55,825$45,019▼ $10,806
Inventories for Sale or Use$19,373$19,654▲ $281
Land, Buildings, and Equipment, Net$8,798$8,798→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Rtn Earn Endowment Incm Other Fnds-$1-
Total Assets$84,196$73,671▼ $10,525
Liabilities
Accounts Payable and Accrued Expenses$492$224▼ $268
Total Liabilities$492$224▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,704$73,447▼ $10,257
Total Liabilities and Net Assets / Fund Balance$84,196$73,671▼ $10,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,503-$236
Other Land Buildings$5,295-$-97,215
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rroger WolfePresident
Col Robert SegerVice President
Carol HansonDirector
Claire SamuelsonDirector
Col Dennis MroczkowskiDirector
David JohnsonDirector
Dibba HamiltonDirector
Donna BergDirector
Judith ConnellyDirector
Robin ReedDirector
Terry VidaurriDirector
Darcy SinkDirectors
Ltc Margaret SeitzSecretary
Nancy OmalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,368
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$1,431
All Other Contributions
$4,868
Change in Net Assets
$-12,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,858
Salaries, Compensation, and Employee Benefits$5,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357--$5,357
Fees for Services Accounting-$2,970-$2,970
Information Technology$2,808--$2,808
Insurance-$2,789-$2,789
Office Expenses$204$1,596-$1,800
All Other Expenses$280$229-$509
Payroll Taxes$410--$410
Other Expenses$275$181-$275
Interest-$54-$54
Total Functional Expenses$12,806$7,819$0$20,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The foundation is a member organization”

Member election for additional members Part VI line 7A

“Foundation members elect the members of the board of directors”

Governing body decisions Part VI line 7B

“The members of the foundation vote on the budget and amendments to the articles of corporation, constitution and bylaws”

Form 990 governing body review Part VI line 11

“The directors will not review the 990 form before it is filed. The treasurer reviews the return and reports to the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Casemate Museum Foundation Inc
EIN
54-1248629
Address
20 BERNARD ROAD, FORT MONROE, VA 23651

Signing Officer

Name
Nancy Omalley
Title
Treasurer
Phone
7575993871
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Omalley
Formed
1983
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Jennifer Sunders
Phone
7575956966
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule i part i line 1the foundation keeps records of donations given to other organizations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A MEMBER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE FOUNDATION VOTE ON THE BUDGET AND AMENDMENTS TO THE ARTICLES OF CORPORATION, CONSTITUTION AND BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS WILL NOT REVIEW THE 990 FORM BEFORE IT IS FILED. THE TREASURER REVIEWS THE RETURN AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE I PART I LINE 1THE FOUNDATION KEEPS RECORDS OF DONATIONS GIVEN TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/USAddress/CityNm0NEWPORT NEWS
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