Civic Intelligence

Udt - Seal Museum Association Inc

EIN 59-2569073 • 501(c)3 • Fort Pierce, FL

Profile

The national navy udt-seal museum is the only museum dedicated solely to preserving the history and heritage of the navy seals and their predecessors, including naval combat demolition units, office of strategic services maritime units, amphibious scouts and raiders and underwater demolition teams. Located in fort pierce, florida the birthplace of the navy frogman, the museum promotes public education by providing the opportunity to explore the history of naval special warfare. We honor our fallen on the black granite walls of the navy seal memorial housed on museum grounds while caring for our families through the trident house and navy seal museum scholarship fund.

3300 North State Road A1aFort Pierce, FL 34949

www.navysealmuseum.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$225,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$25,807,769

Up $8,293,621 (+47%) from 2023

Liabilities

Up

$1,308,099

Up $1,048,819 (+405%) from 2023

Net Assets

Up

$24,499,670

Up $7,244,802 (+42%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$9,090,006

Up $2,302,032 (+34%) from 2023

Expenses

Up

$4,692,139

Up $1,201,560 (+34%) from 2023

Net Income

Up

$4,397,867

Up $1,100,472 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,638,245Liabilities 2010: $445,568Net Assets 2010: $2,192,6772010Assets 2011: $2,965,814Liabilities 2011: $310,537Net Assets 2011: $2,655,2772011Assets 2012: $3,772,957Liabilities 2012: $234,280Net Assets 2012: $3,538,6772012Assets 2013: $4,094,769Liabilities 2013: $35,059Net Assets 2013: $4,059,7102013Assets 2014: $5,127,455Liabilities 2014: $127,442Net Assets 2014: $5,000,0132014Assets 2015: $6,171,423Liabilities 2015: $64,488Net Assets 2015: $6,106,9352015Assets 2016: $6,951,445Liabilities 2016: $30,443Net Assets 2016: $6,921,0022016Assets 2017: $8,740,722Liabilities 2017: $29,148Net Assets 2017: $8,711,5742017Assets 2018: $9,489,244Liabilities 2018: $22,538Net Assets 2018: $9,466,7062018Assets 2019: $10,262,935Liabilities 2019: $31,041Net Assets 2019: $10,231,8942019Assets 2020: $11,221,134Liabilities 2020: $250,259Net Assets 2020: $10,970,8752020Assets 2021: $11,703,499Liabilities 2021: $10,604Net Assets 2021: $11,692,8952021Assets 2022: $14,031,406Liabilities 2022: $55,280Net Assets 2022: $13,976,1262022Assets 2023: $17,514,148Liabilities 2023: $259,280Net Assets 2023: $17,254,8682023Assets 2024: $25,807,769Liabilities 2024: $1,308,099Net Assets 2024: $24,499,6702024

Highlighted filing

2024

Assets$25,807,769
Liabilities$1,308,099
Net Assets$24,499,670
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2010: $646,919Expenses 2010: $376,191Net Income 2010: $270,7282010Revenue 2011: $934,790Expenses 2011: $472,190Net Income 2011: $462,6002011Revenue 2012: $1,548,899Expenses 2012: $665,499Net Income 2012: $883,4002012Revenue 2013: $1,406,097Expenses 2013: $744,295Net Income 2013: $661,8022013Revenue 2014: $1,844,721Expenses 2014: $904,418Net Income 2014: $940,3032014Revenue 2015: $2,266,575Expenses 2015: $1,107,564Net Income 2015: $1,159,0112015Revenue 2016: $2,068,808Expenses 2016: $1,244,927Net Income 2016: $823,8812016Revenue 2017: $3,263,181Expenses 2017: $1,472,609Net Income 2017: $1,790,5722017Revenue 2018: $2,391,445Expenses 2018: $1,636,313Net Income 2018: $755,1322018Revenue 2019: $2,661,440Expenses 2019: $1,896,252Net Income 2019: $765,1882019Revenue 2020: $2,852,089Expenses 2020: $2,113,108Net Income 2020: $738,9812020Revenue 2021: $4,225,376Expenses 2021: $3,522,845Net Income 2021: $702,5312021Revenue 2022: $5,252,558Expenses 2022: $3,669,183Net Income 2022: $1,583,3752022Revenue 2023: $6,787,974Expenses 2023: $3,490,579Net Income 2023: $3,297,3952023Revenue 2024: $9,090,006Expenses 2024: $4,692,139Net Income 2024: $4,397,8672024

Highlighted filing

2024

Revenue$9,090,006
Expenses$4,692,139
Net Income$4,397,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,807,769
Liabilities
$1,308,099
Net assets
$24,499,670
Revenue
$9,090,006
Expenses
$4,692,139
Net income
$4,397,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.31$24.5$9.09$4.69$4.40
2023Summary only. Only limited summary data is available for this year.$17.5$0.26$17.3$6.79$3.49$3.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.06$14.0$5.25$3.67$1.58
2021Summary only. Only limited summary data is available for this year.$11.7$0.01$11.7$4.23$3.52$0.70
2020Summary only. Only limited summary data is available for this year.$11.2$0.25$11.0$2.85$2.11$0.74
2019Summary only. Only limited summary data is available for this year.$10.3$0.03$10.2$2.66$1.90$0.77
2018Summary only. Only limited summary data is available for this year.$9.49$0.02$9.47$2.39$1.64$0.76
2017Summary only. Only limited summary data is available for this year.$8.74$0.03$8.71$3.26$1.47$1.79
2016Summary only. Only limited summary data is available for this year.$6.95$0.03$6.92$2.07$1.24$0.82
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.06$6.11$2.27$1.11$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.13$5.00$1.84$0.90$0.94
2013Summary only. Only limited summary data is available for this year.$4.09$0.04$4.06$1.41$0.74$0.66
2012Summary only. Only limited summary data is available for this year.$3.77$0.23$3.54$1.55$0.67$0.88
2011Summary only. Only limited summary data is available for this year.$2.97$0.31$2.66$0.93$0.47$0.46
2010Summary only. Only limited summary data is available for this year.$2.64$0.45$2.19$0.65$0.38$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,805,462
Mission and Program Overview

Mission

The national navy udt-seal museum is the only museum dedicated solely to preserving the history and heritage of the navy seals and their predecessors, including naval combat demolition units, office of strategic services maritime units, amphibious scouts and raiders and underwater demolition teams. Located in fort pierce, florida the birthplace of the navy frogman, the museum promotes public education by providing the opportunity to explore the history of naval special warfare. We honor our fallen on the black granite walls of the navy seal memorial housed on museum grounds while caring for our families through the trident house and navy seal museum scholarship fund.

To preserve the history & heritage of the navy seals and their predecessors, while honoring or fallen at the navy seal memorial, and caring for our families through the trident house and navy seal museum scholarship fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,269,625$6,748,773▲ $479,148
Cash and Non-Interest-Bearing Accounts$1,782,261$4,611,246▲ $2,828,985
Savings and Temporary Cash Investments$2,517,411$1,096,633▼ $1,420,778
Accounts Receivable$699,858$955,382▲ $255,524
Investments in Publicly Traded Securities$812,211--
Inventories for Sale or Use$315,186$549,730▲ $234,544
Pledges and Grants Receivable-$64,848-
Prepaid Expenses and Deferred Charges$6,803$4,794▼ $2,009
Total Assets$12,403,355$14,031,406▲ $1,628,051
Liabilities
Other Liabilities$10,604$55,280▲ $44,676
Total Liabilities$10,604$55,280▲ $44,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,814,581$13,113,334▲ $1,298,753
Net Assets With Donor Restrictions$578,170$862,792▲ $284,622
Total Net Assets Fund Balance$12,392,751$13,976,126▲ $1,583,375
Total Liabilities and Net Assets / Fund Balance$12,403,355$14,031,406▲ $1,628,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,907,843$1,022,934$4,930,777
Leasehold Improvements$1,435,346$683,513$2,118,859
Buildings$761,821$15,162$776,983
Equipment$365,863$254,208$620,071
Land$277,900-$277,900
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard a KaiserCEOFT$225,000$225,000
Charles G MannExecutive DirectorFT$135,000$135,000
Lisa FultonFinance OfficerFT$115,774$115,774
Todd PerryCA Exec Director-$56,970$56,970

Board Members and Trustees

NameTitle
Don McclureCA Chairman
Capt Rick WoolardPresident
Capt Bill WilsonCA Vice Chairman
Dr Jim ShaferVice President
Christopher NeilsCA Director
Darren MorganCA Director
David WattsCA Director
Hal KuykendallCA Director
Jason BooherCA Director
Jim Skeen JrCA Director
Julie CokerCA Director
Keith SalisburyCA Director
Kipland HowardCA Director
Luke FinneyCA Director
Tom SudberryCA Director
Vadm Dixon SmithCA Director
Vadm Tim SzymanskiCA Director
Capt Kag CagnoniDirector
Capt Ryan MccombieDirector
Col Willard B SnyderDirector
Elliot HershbergDirector
John LeeDirector
Jose ArteiroDirector
Lcdr Randy RhodesDirector
Mike DonnellyDirector
Peter GarvyDirector
Phil TaubDirector
Ryan MccombieDirector
Sean RosarioDirector
Vadm Joe McguireDirector
Capt Bob SchoultzCA Secretary
Yolla KairouzCA Treasurer
Randy RhodesSecretary
Daniel KurekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,831,100
Program Service Revenue
$549,544
Investment Income
$125,210
Other Revenue
$-253,296
All Other Contributions
$2,642,689
Change in Net Assets
$1,583,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,616Fair Market Value (FMV)
Total Noncash Contributions$32,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,252,558
Total Revenue per Form 990
$5,252,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,203,248
Salaries, Compensation, and Employee Benefits$1,465,935
Total Fundraising Expense$271,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,262$204,596$109,117$1,363,975
All Other Expenses$313,794$9,422$1,944$325,160
Depreciation Depletion$268,864--$268,864
Advertising$76,054$11,088$123,122$210,264
Fees for Services Other$95,645$21,134$9,326$126,105
Insurance$91,252$23,463$6,534$121,249
Other Expenses$117,277--$117,277
Payroll Taxes$76,990$16,053$8,917$101,960
Office Expenses$69,263$14,446$4,656$88,365
Travel$41,131$12,876$7,724$61,731
Total Functional Expenses$3,084,765$313,078$271,340$3,669,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,669,183
Total Expenses per Audited Statements$3,669,183
Total Expenses per Form 990$3,669,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,224,904
Fundraising Gross Income$763,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocean Reef$867,218$867,218$261,493$605,725
Swim With a Mission$301,500$301,500$163,972$137,528
Total Events$1,891,504$1,891,504$897,101$994,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$55,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Minutes are maintained at the museum office. Form 990 is provided to board for their review prior to irs submission.”

Form 990, Part VI, Section B, line 12C

“BOARD DISCUSSES YEARLY”

Form 990, Part VI, Section B, line 15A

“BOARD APPROVES SALARY.”

Form 990, Part VI, Section C, line 18

“UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Udt - Seal Museum Association Inc
EIN
59-2569073
Phone
7725955845
Address
3300 NORTH STATE ROAD A1A, FORT PIERCE, FL 34949

Signing Officer

Name
Daniel J Kurek
Title
Treasurer
Phone
7725955845
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Kurek
Formed
1985
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
15
Employees
22
Volunteers
45

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Jw Gaines
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The museum elected not to record the value of donated artifacts. All artifacts held by the museum are inventoried & maintained.”

Part X, Line 2:

“The museum has adopted the requirements of fin 48. There are no uncertain tax positions. The tax returns for 2019, 2020 and 2021 remain open to examination by the irs.”

Raw XML AppendixShowing 400 of 728 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0699858
IRS990/AccountsReceivableGrp/EOYAmt0955382
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORY & HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, WHILE HONORING OR FALLEN AT THE NAVY SEAL MEMORIAL, AND CARING FOR OUR FAMILIES THROUGH THE TRIDENT HOUSE AND NAVY SEAL MUSEUM SCHOLARSHIP FUND.
IRS990/AdvertisingGrp/FundraisingAmt0123122
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011088
IRS990/AdvertisingGrp/ProgramServicesAmt076054
IRS990/AdvertisingGrp/TotalAmt0210264
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IRS990/AllOtherExpensesGrp/FundraisingAmt01944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0313794
IRS990/AllOtherExpensesGrp/TotalAmt0325160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA FULTON
IRS990/BooksInCareOfDetail/PhoneNum07725955845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 N AIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT PIERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02119265
IRS990/CostOfGoodsSoldAmt0328000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04831100
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-253296
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IRS990/CYRevenuesLessExpensesAmt01583375
IRS990/CYSalariesCompEmpBnftPaidAmt01465935
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05252558
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268864
IRS990/DepreciationDepletionGrp/TotalAmt0268864
IRS990/Desc0THE MUSEUM CONTINUES TO PRESERVE AND RELATE THE HISTORY OF THE NAVY SEALS AND THEIR PREDECESSORS THROUGH THE PRESERVATION OF ARTIFACTS, THE EDUCATION OF THE ACCOMPLISHMENTS OF THESE BRAVE MEN AND WOMEN AND THE OPPORTUNITY TO EXPLORE THESE ACCOMPLISHMENTS ON SITE.
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021134
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IRS990/FeesForServicesOtherGrp/TotalAmt0126105
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IRS990/MissionDesc0THE NATIONAL NAVY UDT-SEAL MUSEUM IS THE ONLY MUSEUM DEDICATED SOLELY TO PRESERVING THE HISTORY AND HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, INCLUDING NAVAL COMBAT DEMOLITION UNITS, OFFICE OF STRATEGIC SERVICES MARITIME UNITS, AMPHIBIOUS SCOUTS AND RAIDERS AND UNDERWATER DEMOLITION TEAMS. LOCATED IN FT PIERCE, FL THE BIRTHPLACE OF THE NAVY FROGMAN, THE MUSEUM PROMOTES PUBLIC EDUCATION BY PROVIDING THE OPPORTUNITY TO EXPLORE THE HISTORY OF NAVAL SPECIAL WARFARE. WE HONOR OUR FALLEN ON THE BLACK GRANITE WALLS OF THE NAVY SEAL MEMORIAL HOUSED ON THE MUSEUM GROUNDS WHILE CARING FOR OUR FAMILIES THROUGH THE TRIDENT HOUSE AND NAVY MUSEUM SCHOLARSHIP FUND.
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