Civic Intelligence

The Watermens Museum

990 • Fiscal year 2015 • EIN 54-1376477

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 09, 2017

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

0.20x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.51x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,210,267

Down $76,468 (-5.9%) from 2014

Net Assets

Down

$967,778

Down $47,879 (-4.7%) from 2014

Liabilities

Down

$242,489

Down $28,589 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$160,706

Down $65,268 (-29%) from 2014

Expenses

Up

$200,403

Up $3,836 (+2.0%) from 2014

Net Income

Down

-$39,697

Down $69,104 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$1,210,267
Liabilities$242,489
Net Assets$967,778
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$160,706
Expenses$200,403
Net Income-$39,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$269,840
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$1,193,811$1,126,487▼ $67,324
Loans From Officers Directors$83,591$72,673▼ $10,918
Savings and Temporary Cash Investments$32,969$31,713▼ $1,256
Cash and Non-Interest-Bearing Accounts$15,027$9,110▼ $5,917
Inventories for Sale or Use$10,055$7,591▼ $2,464
Prepaid Expenses and Deferred Charges$1,800$2,971▲ $1,171
Total Assets$1,286,735$1,210,267▼ $76,468
Other Assets Total$33,073$32,395▼ $678
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,166$117,639▼ $8,527
Accounts Payable and Accrued Expenses$61,321$44,672▼ $16,649
Other Liabilities$0$7,505▲ $7,505
Total Liabilities$271,078$242,489▼ $28,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,657$967,778▼ $47,879
Total Net Assets Fund Balance$1,015,657$967,778▼ $47,879
Total Liabilities and Net Assets / Fund Balance$1,286,735$1,210,267▼ $76,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,001$1,131,799$1,750,800
Land$502,625-$502,625
Equipment$4,861$83,619$88,480
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve OmsbyPresident
Philip BowditchVice President
Carol TyrerDirector
Judy McDowellDirector
Ken BarnhartDirector
Randall PryorDirector
Ted DearnleySecretary
Penelope PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,264
Program Service Revenue
$54,789
Investment Income
$0
Other Revenue
$41,653
All Other Contributions
$54,504
Change in Net Assets
$-39,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,767
Salaries, Compensation, and Employee Benefits$75,636
Total Fundraising Expense$2,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,103$21,091$2,109$70,303
Other Salaries and Wages$47,092$21,664-$68,756
Occupancy$16,367--$16,367
Interest$10,502--$10,502
Payroll Taxes$4,712$2,168-$6,880
Insurance$6,173--$6,173
Advertising$3,702--$3,702
All Other Expenses$3,166--$3,166
Fees for Services Accounting$2,946--$2,946
Other Expenses$1,500--$1,500
Office Expenses$1,487--$1,487
Fees for Services Legal$167--$167
Total Functional Expenses$153,371$44,923$2,109$200,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,861
Fundraising Direct Expenses$77,675
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$83,591$72,673▼ $10,918
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity payable$7,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Available on request”

Form 990, Part VI, Section C, line 18

“Upon request at the offices of the organization”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Penelope Payne
Title
Treasurer
Phone
7578872641
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
300

Preparer

Firm
Harry L Fagan PC
Address
735 Thimble Shoals Blvd, Newport News, VA 23606
Preparer
Harry L Fagan
Phone
7578733627
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt0725648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200843
IRS990ScheduleA/Total509Grp/TotalAmt0725648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788201
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750800
IRS990ScheduleD/EquipmentGrp/BookValueAmt04861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088480
IRS990ScheduleD/LandGrp/BookValueAmt0502625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126487
IRS990ScheduleD/TotalLiabilityAmt07505
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Hart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steve Omsby
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Past President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt072673
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request at the offices of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286735
IRS990/TotalAssetsEOYAmt01210267
IRS990/TotalAssetsGrp/BOYAmt01286735
IRS990/TotalAssetsGrp/EOYAmt01210267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064264
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271078
IRS990/TotalLiabilitiesEOYAmt0242489
IRS990/TotalLiabilitiesGrp/BOYAmt0271078
IRS990/TotalLiabilitiesGrp/EOYAmt0242489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153371
IRS990/TotalProgramServiceRevenueAmt054789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0967778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 Water St
IRS990/USAddress/CityNm0Yorktown

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,210,267
Liabilities
$242,489
Net assets
$967,778
Revenue
$160,706
Expenses
$200,403
Net income
-$39,697
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