Civic Intelligence

Casemate Museum Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1248629

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$69,317

Down $103,012 (-60%) from 2015

Net Assets

Down

$68,485

Down $102,970 (-60%) from 2015

Liabilities

Down

$832

Down $42 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Up

$51,975

Up $4,876 (+10%) from 2015

Expenses

Up

$154,945

Up $112,655 (+266%) from 2015

Net Income

Down

-$102,970

Down $107,779 (-2241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$69,317
Liabilities$832
Net Assets$68,485
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$51,975
Expenses$154,945
Net Income-$102,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$82,934
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$171,455$68,485▼ $102,970
Savings and Temporary Cash Investments$40,562$37,207▼ $3,355
Inventories for Sale or Use$23,530$23,348▼ $182
Land, Buildings, and Equipment, Net$108,037$8,562▼ $99,475
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$172,329$69,317▼ $103,012
Liabilities
Accounts Payable and Accrued Expenses$874$832▼ $42
Total Liabilities$874$832▼ $42
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,455$68,485▼ $102,970
Total Liabilities and Net Assets / Fund Balance$172,329$69,317▼ $103,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,267-$-2,260
Other Land Buildings$5,295-$-97,215
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Col Dennis MroczkowskiPresident
Rroger WolfeVice President
Barbara KrumpenDirector
Carol HansonDirector
Col Charles ValliantDirector
Col Robert SegerDirector
Cynthia BilyjDirector
David JohnsonDirector
Dibba HamiltonDirector
Ed HicksDirector
John GatelyDirector
Judith ConnellyDirector
Terry VidaurriDirector
Ltc Margaret SeitzSecretary
Nancy OmalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,560
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$32,403
Change in Net Assets
$-102,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,533
Salaries, Compensation, and Employee Benefits$27,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,464--$25,464
Fees for Services Accounting-$3,260-$3,260
Office Expenses-$3,040-$3,040
Insurance-$2,554-$2,554
Payroll Taxes$1,948--$1,948
Other Expenses$141$1,050-$1,191
All Other Expenses-$291-$291
Conferences and Meetings-$150-$150
Information Technology$100--$100
Advertising-$50-$50
Total Functional Expenses$29,765$125,180$0$154,945
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
Nancy Omalley
Title
Treasurer
Phone
7577883391
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Omalley
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 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/PrincipalOfficerNm0NANCY OMALLEY
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IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt014872
IRS990/PYOtherRevenueAmt030940
IRS990/PYRevenuesLessExpensesAmt04809
IRS990/PYSalariesCompEmpBnftPaidAmt027418
IRS990/PYTotalExpensesAmt042290
IRS990/PYTotalRevenueAmt047099
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037207
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106822
IRS990ScheduleA/TotalSupportAmt0106893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-2260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05295
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-97215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08562
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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
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IRS990/TotalContributionsAmt019560
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874
IRS990/TotalLiabilitiesEOYAmt0832
IRS990/TotalLiabilitiesGrp/BOYAmt0874
IRS990/TotalLiabilitiesGrp/EOYAmt0832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069317
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 PARKWAY DRIVE
IRS990/USAddress/CityNm0NEWPORT NEWS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0236063650
IRS990/VotingMembersGoverningBodyCnt015
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,317
Liabilities
$832
Net assets
$68,485
Revenue
$51,975
Expenses
$154,945
Net income
-$102,970
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