Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Mare Island Historic Park Foundation
EIN 68-0352022 • 501(c)3 • Vallejo, CA
Profile
The preservation of south mare island navy shipyard buildings dating from 1854-1996 and other artifacts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$302,896
Down $21,862 (-6.7%) from 2023
Liabilities
Down$98,497
Down $18,474 (-16%) from 2023
Net Assets
Down$204,399
Down $3,388 (-1.6%) from 2023
Revenue
Down$119,596
Down $6,222 (-4.9%) from 2023
Expenses
Up$122,984
Up $1,661 (+1.4%) from 2023
Net Income
Down-$3,388
Down $7,883 (-175%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,896
- Liabilities
- $98,497
- Net assets
- $204,399
- Revenue
- $119,596
- Expenses
- $122,984
- Net income
- -$3,388
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $126,420
Mission and Program Overview
Mission
Maintain five (5) mare island us navy buildings at 1854-1996 navy shipyard.the mare island historic museum cares for up to 4000 us navy artifacts which includes artifacts from many technical fields dating back to 1812 and the submarine control program.
The preservation of south mare island navy shipyard buildings dating from 1854-1996 and other artifacts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. | - | $83,257 |
| THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. | - | $26,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT FORTNER | President Of | - | $0 | - | - |
| DENNIS KELLY | Vice Preside | - | $0 | - | - |
| KEN WRIGHT | Operations M | - | $0 | - | - |
| DOUGLAS DAVIS | Member | - | $0 | - | - |
| DENNIS DEISINGER | Member | - | $0 | - | - |
| JIM REIKOWSKY | Member | - | $0 | - | - |
| LYNN ANDERSON | Event & Tour | - | $0 | - | - |
| BRUCE CHRISTENSEN | Secretary | - | $0 | - | - |
| BRENDAN RILEY | Member | - | $0 | - | - |
| WILLIAM DORNICK | Member | - | $0 | - | - |
| JACLYN ROSALES | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Events | $47,531 | $47,531 | $5,511 | $42,020 |
| Total Events | $47,531 | $47,531 | $5,511 | $42,020 |
Filing and Contact Details
Filer
- Filer Name
- Mare Island Historic Park
- EIN
- 68-0352022
- Phone
- 7072574646
- Address
- 1100 RAILROAD AVE, VALLEJO, CA 94592-1020
Signing Officer
- Name
- Kent Fortner
- Title
- President of Board
- Phone
- 7072574646
- Signed
- 2025-05-13
Preparer
- Firm
- Daggert Financial Pc
- Address
- PO BOX 984, WALNUT GROVE, CA 95690
- Preparer
- Jana Suzanne Daggert
- Phone
- 4153203893
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertisement 5,467 insurance 8,535 dues & fees 4,500 landscaping 7,812 service inspections 10,139 utilities 7,481 website 2,122 supplies 71 total 46,127”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,956 prepaid expenses and deferred charges 0 700 fixed assets 186,609 186,609 total 186,609 190,265”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 99,714 91,643 sales tax payable 377 1,354 deposits 16,880 5,500”
Form 990-ez, Part III
“The preservation of south mare island navy shipyard buildings dating from 1854-1996 and other artifacts.”
Form 990-ez, Part III, Line 31
“The preservation of south mare island navy shipyard buildings dating from 1854-1996 and other artifacts.”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISEMENT 5,467 INSURANCE 8,535 DUES & FEES 4,500 LANDSCAPING 7,812 SERVICE INSPECTIONS 10,139 UTILITIES 7,481 WEBSITE 2,122 SUPPLIES 71 TOTAL 46,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,956 PREPAID EXPENSES AND DEFERRED CHARGES 0 700 FIXED ASSETS 186,609 186,609 TOTAL 186,609 190,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 99,714 91,643 SALES TAX PAYABLE 377 1,354 DEPOSITS 16,880 5,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESERVATION OF SOUTH MARE ISLAND NAVY SHIPYARD BUILDINGS DATING FROM 1854-1996 AND OTHER ARTIFACTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA SUZANNE DAGGERT |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T17:21:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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