Civic Intelligence

Casemate Museum Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1248629

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization Profile
PO Box 3308Fort Monroe, VA 23663-0308

(757) 788-3391

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$175,617

Up $7,399 (+4.4%) from 2012

Net Assets

Up

$174,889

Up $7,739 (+4.6%) from 2012

Liabilities

Down

$728

Down $340 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

$44,574

No earlier filing loaded for comparison.

Expenses

Down

$36,836

Down $4,381 (-11%) from 2012

Net Income

$7,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2013

Assets$175,617
Liabilities$728
Net Assets$174,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$44,574
Expenses$36,836
Net Income$7,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$68,840
Mission and Program Overview

Mission

The casemate museum is the u.s. Armys coast artillery museum. During the current year of 2016, 34,452 individuals visited the museum facilities.

The casemate museum is the u.s. Army's coast artillery museum. During the current year of 2013, 36,720 individuals visited the museum facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$167,150$174,889▲ $7,739
Land, Buildings, and Equipment, Net$100,597$102,179▲ $1,582
Savings and Temporary Cash Investments$43,280$42,360▼ $920
Inventories for Sale or Use$24,141$30,878▲ $6,737
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$168,218$175,617▲ $7,399
Liabilities
Accounts Payable and Accrued Expenses$1,068$728▼ $340
Total Liabilities$1,068$728▼ $340
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,150$174,889▲ $7,739
Total Liabilities and Net Assets / Fund Balance$168,218$175,617▲ $7,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,710-$1,582
Equipment$2,469--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cdr Dr Bill AyersPresident
Ltc Ray HolleranVice President
Col Benjamin HamiltonDirector
Col Charles ValliantDirector
Col Dennis MroczkowskiDirector
Col Robert SegerDirector
Ltc John B GatelyDirector
Ltc Kenneth H RoseDirector
Mrs Audrey ArthurDirector
Mrs Carol HansonDirector
Mrs Dibba HamiltonDirector
Mrs Nikki SegerDirector
Ms Barbara KrumpenDirector
Ms Jeannie WolfDirector
Ms Judith ConnellyDirector
Col Stanford PolonskyEx-officio Director
Jason Messersmith EsqEx-officio Director
Ms Laura BatemanEx-officio Director
Ms Robin ReedEx-officio Director
Ltc Margaret SeitzSecretary
Ltc Boyd J DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,060
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$27,494
Change in Net Assets
$7,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,129
Other Expenses$13,682
Professional Fundraising Fees$25
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,485--$21,485
Fees for Services Accounting-$3,006-$3,006
Office Expenses-$2,398-$2,398
Fees for Services Other-$2,200-$2,200
Insurance-$1,671-$1,671
Payroll Taxes$1,644--$1,644
Conferences and Meetings-$139-$139
Other Expenses$99$34-$133
All Other Expenses-$63-$63
Advertising-$48-$48
Fees for Services Professional Fundraising--$25$25
Total Functional Expenses$25,316$11,495$25$36,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25
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 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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two sets of directors are husband and wife.”

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

EIN
54-1248629

Signing Officer

Name
Ltc Boyd J Duncan
Title
Treasurer
Phone
7577883391
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ltc Boyd J Duncan
Formed
1983
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Preparer
Gerald E Burks
Phone
7575956966
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE”

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt015010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068840
IRS990/GrossSalesOfInventoryAmt051717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01671
IRS990/InsuranceGrp/TotalAmt01671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102179
IRS990/LandBldgEquipCostOrOtherBssAmt0102179
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CASEMATE MUSEUM IS THE U.S. ARMY'S COAST ARTILLERY MUSEUM. DURING THE CURRENT YEAR OF 2013, 36,720 INDIVIDUALS VISITED THE MUSEUM FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167150
IRS990/NetAssetsOrFundBalancesEOYAmt0174889
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/TotalAmt02398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHARGE CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt1269
IRS990/OtherExpensesGrp/ProgramServicesAmt299
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt11819
IRS990/OtherExpensesGrp/TotalAmt21605
IRS990/OtherExpensesGrp/TotalAmt3133
IRS990/OtherRevenueMiscGrp/BusinessCd0424000
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021485
IRS990/OtherSalariesAndWagesGrp/TotalAmt021485
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01644
IRS990/PayrollTaxesGrp/TotalAmt01644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LTC BOYD J DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt013755
IRS990/PYOtherRevenueAmt019596
IRS990/PYRevenuesLessExpensesAmt023020
IRS990/PYSalariesCompEmpBnftPaidAmt027025
IRS990/PYTotalExpensesAmt041217
IRS990/PYTotalProfFndrsngExpnsAmt0437
IRS990/PYTotalRevenueAmt064237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0103515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103515
IRS990ScheduleA/TotalSupportAmt0104074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099710
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SETS OF DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,617
Liabilities
$728
Net assets
$174,889
Revenue
$44,574
Expenses
$36,836
Net income
$7,738
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