Civic Intelligence

The Watermens Museum

990 • Fiscal year 2016 • EIN 54-1376477

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 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

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,128,755

Down $81,512 (-6.7%) from 2015

Net Assets

Down

$936,137

Down $31,641 (-3.3%) from 2015

Liabilities

Down

$192,618

Down $49,871 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Up

$164,158

Up $3,452 (+2.1%) from 2015

Expenses

Down

$195,799

Down $4,604 (-2.3%) from 2015

Net Income

Up

-$31,641

Up $8,056 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,128,755
Liabilities$192,618
Net Assets$936,137
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$164,158
Expenses$195,799
Net Income-$31,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$193,118
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$1,126,487$1,056,488▼ $69,999
Loans From Officers Directors$72,673$38,410▼ $34,263
Savings and Temporary Cash Investments$31,713$23,342▼ $8,371
Cash and Non-Interest-Bearing Accounts$9,110$8,558▼ $552
Inventories for Sale or Use$7,591$7,641▲ $50
Prepaid Expenses and Deferred Charges$2,971$1,304▼ $1,667
Total Assets$1,210,267$1,128,755▼ $81,512
Other Assets Total$32,395$31,422▼ $973
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,639$124,157▲ $6,518
Accounts Payable and Accrued Expenses$44,672$22,950▼ $21,722
Other Liabilities$7,505$7,101▼ $404
Total Liabilities$242,489$192,618▼ $49,871
Net Assets / Fund Balance
Unrestricted Net Assets$967,778$936,137▼ $31,641
Total Net Assets Fund Balance$967,778$936,137▼ $31,641
Total Liabilities and Net Assets / Fund Balance$1,210,267$1,128,755▼ $81,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,772$1,200,028$1,750,800
Land$502,624-$502,624
Equipment$3,092$85,389$88,481
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven OrmsbyPresident
Philip BowditchVice President
Carol TryerDirector
Hamilton WilliamsDirector
Judith McdowellDirector
Michael JenksDirector
Randall PryorDirector
Kenneth BarnhartSecretary
Penelope PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,392
Program Service Revenue
$47,108
Investment Income
$3
Other Revenue
$32,655
All Other Contributions
$51,610
Change in Net Assets
$-31,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,932
Salaries, Compensation, and Employee Benefits$71,867
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,900$21,000$2,100$70,000
Other Salaries and Wages$65,417--$65,417
Occupancy$19,866--$19,866
Interest$10,348--$10,348
Insurance$9,674--$9,674
Payroll Taxes$6,450--$6,450
All Other Expenses$2,526--$2,526
Office Expenses$1,146--$1,146
Advertising$1,014--$1,014
Fees for Services Accounting$1,010--$1,010
Other Expenses$938--$938
Travel$170--$170
Total Functional Expenses$172,699$21,000$2,100$195,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,763
Fundraising Direct Expenses$6,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None$0-$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$72,673$38,410▼ $34,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$7,101
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 11B

“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
Steve Ormsby
Title
President
Phone
7578872641
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ormsby
Formed
1986
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
300

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Diane Carter CPA
Phone
7572241174
Raw XML AppendixShowing 400 of 453 raw XML fields

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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IRS990/PYSalariesCompEmpBnftPaidAmt075636
IRS990/PYTotalExpensesAmt0200403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91720
IRS990ScheduleA/PublicSupportPY509Pct00.92060
IRS990ScheduleA/PublicSupportTotal509Amt0667240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203875
IRS990ScheduleA/Total509Grp/TotalAmt0667240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088481
IRS990ScheduleD/LandGrp/BookValueAmt0502624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056488
IRS990ScheduleD/TotalLiabilityAmt07101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
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/TotalBalanceDueAmt038410
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 11B
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/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210267
IRS990/TotalAssetsEOYAmt01128755
IRS990/TotalAssetsGrp/BOYAmt01210267
IRS990/TotalAssetsGrp/EOYAmt01128755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084392
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242489
IRS990/TotalLiabilitiesEOYAmt0192618
IRS990/TotalLiabilitiesGrp/BOYAmt0242489
IRS990/TotalLiabilitiesGrp/EOYAmt0192618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172699
IRS990/TotalProgramServiceRevenueAmt047108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,128,755
Liabilities
$192,618
Net assets
$936,137
Revenue
$164,158
Expenses
$195,799
Net income
-$31,641
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