Civic Intelligence

The Watermens Museum

990 • Fiscal year 2013 • EIN 54-1376477

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

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

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.72x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,293,916

Down $77,803 (-5.7%) from 2012

Net Assets

Down

$986,250

Down $136,473 (-12%) from 2012

Liabilities

Up

$307,666

Up $58,670 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

$178,508

No earlier filing loaded for comparison.

Expenses

Down

$314,981

Down $14,196 (-4.3%) from 2012

Net Income

-$136,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2013

Assets$1,293,916
Liabilities$307,666
Net Assets$986,250
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$178,508
Expenses$314,981
Net Income-$136,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$203,561
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.

To preserve and promote the role that the Chesapeake Bay watermen played in the shapoing of our nation through a historcial dispaly of crafts amd methods of their trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,781$1,262,573▼ $69,208
Prepaid Expenses and Deferred Charges$8,399$7,486▼ $913
Inventories for Sale or Use$6,296$4,574▼ $1,722
Receivables From Officers Etc$3,595$0▼ $3,595
Cash and Non-Interest-Bearing Accounts$4,054$1,689▼ $2,365
Loans From Officers Directors-$424-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,371,719$1,293,916▼ $77,803
Other Assets Total$17,594$17,594→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,988$227,941▲ $16,953
Accounts Payable and Accrued Expenses$34,102$79,301▲ $45,199
Deferred Revenue$3,900--
Other Liabilities$6--
Total Liabilities$248,996$307,666▲ $58,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,723$986,250▼ $136,473
Total Net Assets Fund Balance$1,122,723$986,250▼ $136,473
Total Liabilities and Net Assets / Fund Balance$1,371,719$1,293,916▼ $77,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,460$995,340$1,750,800
Land$502,625-$502,625
Equipment$3,536$46,500$50,036
Other Land Buildings$952$32,274$33,226
Compensation and Service Providers
Top Officer Pay38th 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
$67,364
Program Service Revenue
$93,729
Investment Income
$0
Other Revenue
$17,415
All Other Contributions
$53,165
Change in Net Assets
$-136,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,218
Salaries, Compensation, and Employee Benefits$127,763
Total Fundraising Expense$10,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$69,360$14,959-$84,319
Depreciation Depletion$45,686$21,086$3,514$70,286
Occupancy$38,808$9,702-$48,510
Current Officers, Directors, Trustees, and Key Employees$18,815$12,070$4,615$35,500
Insurance$15,696$4,000-$19,696
Interest-$10,289-$10,289
All Other Expenses$6,896$1,057$2,082$10,035
Payroll Taxes$5,825$1,810$309$7,944
Travel$4,667--$4,667
Other Expenses$2,643$4,106-$2,643
Office Expenses$2,000--$2,000
Fees for Services Legal-$750-$750
Advertising-$609-$609
Fees for Services Accounting-$393-$393
Conferences and Meetings-$100-$100
Fees for Services Other-$29-$29
Total Functional Expenses$223,501$80,960$10,520$314,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,624
Fundraising Direct Expenses$2,903
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,595$0▼ $3,595
Loans from Officers, Directors, Trustees, and Key Employees-$424-
Receivables from Disqualified Persons-$0-
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

EIN
54-1376477
Phone
7578872641

Signing Officer

Name
Penelope Payne
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Harry L Fagan
Phone
7578733627
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6962
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019552
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09702
IRS990/OccupancyGrp/ProgramServicesAmt038808
IRS990/OccupancyGrp/TotalAmt048510
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017594
IRS990/OtherAssetsTotalGrp/EOYAmt017594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Boat Building
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3USCG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OtherExpensesGrp/ProgramServicesAmt09105
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/TotalAmt09105
IRS990/OtherExpensesGrp/TotalAmt14106
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32643
IRS990/OtherLiabilitiesGrp/BOYAmt06
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt05825
IRS990/PayrollTaxesGrp/TotalAmt07944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Camps
IRS990/ProgramServiceRevenueGrp/Desc2Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148039
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151981
IRS990/PYOtherRevenueAmt037855
IRS990/PYProgramServiceRevenueAmt059111
IRS990/PYRevenuesLessExpensesAmt0-84172
IRS990/PYSalariesCompEmpBnftPaidAmt0177196
IRS990/PYTotalExpensesAmt0329177
IRS990/PYTotalRevenueAmt0245005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03595
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136473
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555990
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0893572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162533
IRS990ScheduleA/Total509Grp/TotalAmt0893572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750800
IRS990ScheduleD/EquipmentGrp/BookValueAmt03536

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,916
Liabilities
$307,666
Net assets
$986,250
Revenue
$178,508
Expenses
$314,981
Net income
-$136,473
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