Civic Intelligence

Casemate Museum Foundation Inc.

990 • Fiscal year 2015 • EIN 54-1248629

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

Organization Profile
PO Box 3308Hampton, VA 23663-0308

(757) 788-3391

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$172,329

Up $4,970 (+3.0%) from 2014

Net Assets

Up

$171,455

Up $4,809 (+2.9%) from 2014

Liabilities

Up

$874

Up $161 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$47,099

Up $18,382 (+64%) from 2014

Expenses

Up

$42,290

Up $5,330 (+14%) from 2014

Net Income

Up

$4,809

Up $13,052 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$172,329
Liabilities$874
Net Assets$171,455
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$47,099
Expenses$42,290
Net Income$4,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.1
Gross Receipts
$78,001
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. Armys coast artillery museum. During the current year of 2015, 34,806 individuals visited the museum facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$166,646$171,455▲ $4,809
Land, Buildings, and Equipment, Net$103,079$108,037▲ $4,958
Savings and Temporary Cash Investments$42,127$40,562▼ $1,565
Inventories for Sale or Use$21,953$23,530▲ $1,577
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$167,359$172,329▲ $4,970
Liabilities
Accounts Payable and Accrued Expenses$713$874▲ $161
Total Liabilities$713$874▲ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,646$171,455▲ $4,809
Total Liabilities and Net Assets / Fund Balance$167,359$172,329▲ $4,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,510-$3,482
Equipment$5,527-$3,058
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Coldennis MroczkowskiPresident
Ltcray HolleranVice President
Barbara KrumpenDirector
Carol HansonDirector
Cdrdrbill AyersDirector
Colbenjamin HamiltonDirector
Colcharles ValliantDirector
Colrobert SegerDirector
Eleanor HamiltonDirector
Judith ConnellyDirector
Ltcjohn B GatelyDirector
Ltckenneth H RoseDirector
Nikki SegerDirector
Ltcmargaret SeitzSecretary
Ltcboyd J DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,147
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$30,940
Change in Net Assets
$4,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,418
Other Expenses$14,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,090$379-$25,469
Office Expenses-$3,171-$3,171
Fees for Services Accounting-$3,169-$3,169
Insurance-$2,601-$2,601
Payroll Taxes$1,920$29-$1,949
Other Expenses$198$1,299-$1,497
All Other Expenses-$657-$657
Conferences and Meetings-$254-$254
Information Technology$110--$110
Total Functional Expenses$28,064$14,226$0$42,290
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 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

Filer Name
Casemate Museum Foundation Inc
EIN
54-1248629
Address
PO BOX 3308, HAMPTON, VA 23663-0308

Signing Officer

Name
Ltcboyd J Duncan
Title
Treasurer
Phone
7577883391
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ltcboyd J Duncan
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
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/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt025819
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IRS990/PYTotalRevenueAmt028717
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014275
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05527
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt099028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108037
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028064
IRS990/TotalFunctionalExpensesGrp/TotalAmt042290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt0874
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IRS990/TotalLiabilitiesGrp/EOYAmt0874
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0HAMPTON
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,329
Liabilities
$874
Net assets
$171,455
Revenue
$47,099
Expenses
$42,290
Net income
$4,809
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