Civic Intelligence

The Watermens Museum

990 • Fiscal year 2014 • EIN 54-1376477

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.watermens.org
309 Water StYorktown, VA 23690

(757) 887-2641

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,286,735

Down $7,181 (-0.6%) from 2013

Net Assets

Up

$1,015,657

Up $29,407 (+3.0%) from 2013

Liabilities

Down

$271,078

Down $36,588 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$225,974

Up $47,466 (+27%) from 2013

Expenses

Down

$196,567

Down $118,414 (-38%) from 2013

Net Income

Up

$29,407

Up $165,880 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,529,377Liabilities 2010: $219,655Net Assets 2010: $1,309,7222010Assets 2011: $1,448,520Liabilities 2011: $241,625Net Assets 2011: $1,206,8952011Assets 2012: $1,371,719Liabilities 2012: $248,996Net Assets 2012: $1,122,7232012Assets 2013: $1,293,916Liabilities 2013: $307,666Net Assets 2013: $986,2502013Assets 2014: $1,286,735Liabilities 2014: $271,078Net Assets 2014: $1,015,6572014Assets 2015: $1,210,267Liabilities 2015: $242,489Net Assets 2015: $967,7782015Assets 2016: $1,128,755Liabilities 2016: $192,618Net Assets 2016: $936,1372016Assets 2017: $1,047,881Liabilities 2017: $135,998Net Assets 2017: $911,8832017Assets 2018: $999,504Liabilities 2018: $117,501Net Assets 2018: $882,0032018Assets 2019: $971,025Liabilities 2019: $93,348Net Assets 2019: $877,6772019Assets 2020: $976,612Liabilities 2020: $26,601Net Assets 2020: $950,0112020Assets 2021: $941,478Liabilities 2021: $89,992Net Assets 2021: $851,4862021Assets 2022: $902,729Liabilities 2022: $129,698Net Assets 2022: $773,0312022Assets 2023: $826,452Liabilities 2023: $108,418Net Assets 2023: $718,0342023Assets 2024: $790,133Liabilities 2024: $115,297Net Assets 2024: $674,8362024

Highlighted filing

2014

Assets$1,286,735
Liabilities$271,078
Net Assets$1,015,657
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $314,5712010Expenses 2011: $344,8792011Expenses 2012: $329,1772012Revenue 2013: $178,508Expenses 2013: $314,981Net Income 2013: -$136,4732013Revenue 2014: $225,974Expenses 2014: $196,567Net Income 2014: $29,4072014Revenue 2015: $160,706Expenses 2015: $200,403Net Income 2015: -$39,6972015Revenue 2016: $164,158Expenses 2016: $195,799Net Income 2016: -$31,6412016Revenue 2017: $159,831Expenses 2017: $184,085Net Income 2017: -$24,2542017Revenue 2018: $161,398Expenses 2018: $191,278Net Income 2018: -$29,8802018Revenue 2019: $182,465Expenses 2019: $186,791Net Income 2019: -$4,3262019Revenue 2020: $247,062Expenses 2020: $174,728Net Income 2020: $72,3342020Revenue 2021: $196,977Expenses 2021: $205,268Net Income 2021: -$8,2912021Revenue 2022: $127,978Expenses 2022: $206,433Net Income 2022: -$78,4552022Revenue 2023: $139,746Expenses 2023: $194,743Net Income 2023: -$54,9972023Revenue 2024: $168,093Expenses 2024: $211,291Net Income 2024: -$43,1982024

Highlighted filing

2014

Revenue$225,974
Expenses$196,567
Net Income$29,407
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$252,149
Mission and Program Overview

Mission

To preserve and promote the role that the chesapeake bay watermen played in the shaping of our nation through a historical display of crafts and methods of their trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,573$1,193,811▼ $68,762
Loans From Officers Directors$424$83,591▲ $83,167
Savings and Temporary Cash Investments-$32,969-
Cash and Non-Interest-Bearing Accounts$1,689$15,027▲ $13,338
Inventories for Sale or Use$4,574$10,055▲ $5,481
Prepaid Expenses and Deferred Charges$7,486$1,800▼ $5,686
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,293,916$1,286,735▼ $7,181
Other Assets Total$17,594$33,073▲ $15,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,941$126,166▼ $101,775
Accounts Payable and Accrued Expenses$79,301$61,319▼ $17,982
Other Liabilities-$2-
Total Liabilities$307,666$271,078▼ $36,588
Net Assets / Fund Balance
Unrestricted Net Assets$986,250$1,015,657▲ $29,407
Total Net Assets Fund Balance$986,250$1,015,657▲ $29,407
Total Liabilities and Net Assets / Fund Balance$1,293,916$1,286,735▼ $7,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,231$1,063,569$1,750,800
Land$502,625-$502,625
Equipment$2,198$47,838$50,036
Other Land Buildings$1,757$33,707$35,464
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steve OmsbyPresident
Carol TyrerVice President
Bob OllerDirector
Dick LaneDirector
Ken BarnhartDirector
Philip BowditchDirector
Judy McDowellLiaison
Lance McDowellLiaison
Lori NiebuhrSecretary
Penelope PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,482
Program Service Revenue
$59,355
Investment Income
$0
Other Revenue
$44,137
All Other Contributions
$111,908
Change in Net Assets
$29,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,626
Salaries, Compensation, and Employee Benefits$72,941
Total Fundraising Expense$3,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,150$21,300$3,550$71,000
Other Salaries and Wages$47,234$19,411-$66,645
Occupancy$15,797$3,949-$19,746
Interest-$10,864-$10,864
Insurance$8,348$2,087-$10,435
Payroll Taxes$4,462$1,834-$6,296
All Other Expenses$995$202-$1,197
Other Expenses$1,042$4,498-$1,042
Office Expenses$1,022--$1,022
Fees for Services Legal-$410-$410
Advertising-$160-$160
Total Functional Expenses$128,302$64,715$3,550$196,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,036
Fundraising Direct Expenses$4,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$424$83,591▲ $83,167
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Watermens Museum
EIN
54-1376477
Phone
7578872641
Address
309 Water St, Yorktown, VA 23690

Signing Officer

Name
Penelope Payne
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
103

Preparer

Firm
Harry L Fagan PC
Address
735 Thimble Shoals Blvd Suite 120, Newport News, VA 23606-4289
Preparer
Harry L Fagan
Phone
7578733627
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03949
IRS990/OccupancyGrp/ProgramServicesAmt015797
IRS990/OccupancyGrp/TotalAmt019746
IRS990/OfficeExpensesGrp/ProgramServicesAmt01022
IRS990/OfficeExpensesGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017594
IRS990/OtherAssetsTotalGrp/EOYAmt033073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Exhibits
IRS990/OtherExpensesGrp/Desc2Pirate Camp
IRS990/OtherExpensesGrp/Desc3Boat Building
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ProgramServicesAmt01689
IRS990/OtherExpensesGrp/ProgramServicesAmt11563
IRS990/OtherExpensesGrp/ProgramServicesAmt21042
IRS990/OtherExpensesGrp/TotalAmt04498
IRS990/OtherExpensesGrp/TotalAmt11689
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherExpensesGrp/TotalAmt31042
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047234
IRS990/OtherSalariesAndWagesGrp/TotalAmt066645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01834
IRS990/PayrollTaxesGrp/ProgramServicesAmt04462
IRS990/PayrollTaxesGrp/TotalAmt06296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/Desc2Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067364
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187218
IRS990/PYOtherRevenueAmt017415
IRS990/PYProgramServiceRevenueAmt093729
IRS990/PYRevenuesLessExpensesAmt0-136473
IRS990/PYSalariesCompEmpBnftPaidAmt0127763
IRS990/PYTotalExpensesAmt0314981
IRS990/PYTotalRevenueAmt0178508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034307
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0853521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129584
IRS990ScheduleA/Total509Grp/TotalAmt0853521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050036
IRS990ScheduleD/LandGrp/BookValueAmt0502625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193811
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,735
Liabilities
$271,078
Net assets
$1,015,657
Revenue
$225,974
Expenses
$196,567
Net income
$29,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.17$0.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.13$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.25$0.17$0.07
2019Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$0.18$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.16$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.23$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.99$0.18$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.24$1.21$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.22$1.31$0.31