Civic Intelligence

Casemate Museum Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1248629

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$78,993

Up $9,676 (+14%) from 2016

Net Assets

Up

$77,795

Up $9,310 (+14%) from 2016

Liabilities

Up

$1,198

Up $366 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$54,129

Up $2,154 (+4.1%) from 2016

Expenses

Down

$44,819

Down $110,126 (-71%) from 2016

Net Income

Up

$9,310

Up $112,280 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$78,993
Liabilities$1,198
Net Assets$77,795
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$54,129
Expenses$44,819
Net Income$9,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$93,384
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 2017 47,096 individuals visited the museum facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$68,485$77,795▲ $9,310
Savings and Temporary Cash Investments$37,207$48,876▲ $11,669
Inventories for Sale or Use$23,348$21,119▼ $2,229
Land, Buildings, and Equipment, Net$8,562$8,798▲ $236
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$69,317$78,993▲ $9,676
Liabilities
Accounts Payable and Accrued Expenses$832$1,198▲ $366
Total Liabilities$832$1,198▲ $366
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,485$77,795▲ $9,310
Total Liabilities and Net Assets / Fund Balance$69,317$78,993▲ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,503-$236
Other Land Buildings$5,295-$-97,215
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Col Dennis MroczkowskiPresident
Rroger WolfeVice President
Carol HansonDirector
Col Charles ValliantDirector
Col Robert SegerDirector
David JohnsonDirector
Dibba HamiltonDirector
Donna BergDirector
Ed HicksDirector
George J MagerDirector
Judith ConnellyDirector
Mike StarrryDirector
Terry VidaurriDirector
Ltc Margaret SeitzSecretary
Nancy OmalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,017
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$31,099
Change in Net Assets
$9,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,452
Other Expenses$15,697
Grants and Similar Amounts Paid$1,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,501--$25,501
Office Expenses-$4,043-$4,043
Fees for Services Accounting-$3,242-$3,242
Insurance-$2,587-$2,587
Payroll Taxes$1,951--$1,951
Grants to Domestic Orgs$1,670--$1,670
Other Expenses$821--$821
Conferences and Meetings-$750-$750
All Other Expenses$500--$500
Information Technology$216--$216
Advertising$127--$127
Total Functional Expenses$34,197$10,622$0$44,819
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
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Omalley
Formed
1983
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
7

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/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/USAddress/CityNm0NEWPORT NEWS
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,993
Liabilities
$1,198
Net assets
$77,795
Revenue
$54,129
Expenses
$44,819
Net income
$9,310
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