Civic Intelligence

Louisiana Naval War Memorial Commission

EIN 72-0894382 • 501(c)3 • Baton Rouge, LA

Profile

USS KIDD Veterans Museum serves Louisiana veterans by advocating for them on local and regional issues; and by educating our greater community of the role that Louisiana and its citizens have played in U.S. History.

305 South River RoadBaton Rouge, LA 70802

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$78,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,061,896

Up $5,731,071 (+246%) from 2023

Liabilities

Down

$147,583

Down $122,249 (-45%) from 2023

Net Assets

Up

$7,914,313

Up $5,853,320 (+284%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$6,834,938

Up $5,562,843 (+437%) from 2023

Expenses

Down

$981,618

Down $135,440 (-12%) from 2023

Net Income

Up

$5,853,320

Up $5,698,283 (+3675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $136,353Liabilities 2011: $02011Assets 2012: $141,431Net Assets 2012: $141,4312012Assets 2013: $171,443Net Assets 2013: $171,4432013Assets 2014: $2,343,518Liabilities 2014: $760,660Net Assets 2014: $1,582,8582014Assets 2015: $2,534,506Liabilities 2015: $736,547Net Assets 2015: $1,797,9592015Assets 2016: $2,498,593Liabilities 2016: $804,941Net Assets 2016: $1,693,6522016Assets 2017: $2,379,335Liabilities 2017: $855,073Net Assets 2017: $1,524,2622017Assets 2018: $2,243,506Liabilities 2018: $814,917Net Assets 2018: $1,428,5892018Assets 2019: $2,149,843Liabilities 2019: $576,530Net Assets 2019: $1,573,3132019Assets 2020: $2,019,348Liabilities 2020: $491,605Net Assets 2020: $1,527,7432020Assets 2021: $2,059,836Liabilities 2021: $345,523Net Assets 2021: $1,714,3132021Assets 2022: $2,091,958Liabilities 2022: $186,002Net Assets 2022: $1,905,9562022Assets 2023: $2,330,825Liabilities 2023: $269,832Net Assets 2023: $2,060,9932023Assets 2024: $8,061,896Liabilities 2024: $147,583Net Assets 2024: $7,914,3132024

Highlighted filing

2024

Assets$8,061,896
Liabilities$147,583
Net Assets$7,914,313
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $98,799Expenses 2011: $93,887Net Income 2011: $4,9122011Revenue 2012: $76,698Expenses 2012: $71,620Net Income 2012: $5,0782012Revenue 2013: $147,225Expenses 2013: $117,213Net Income 2013: $30,0122013Revenue 2014: $762,294Expenses 2014: $767,926Net Income 2014: -$5,6322014Revenue 2015: $767,139Expenses 2015: $823,260Net Income 2015: -$56,1212015Revenue 2016: $717,872Expenses 2016: $822,179Net Income 2016: -$104,3072016Revenue 2017: $760,478Expenses 2017: $929,868Net Income 2017: -$169,3902017Revenue 2018: $880,522Expenses 2018: $976,195Net Income 2018: -$95,6732018Revenue 2019: $1,095,532Expenses 2019: $887,031Net Income 2019: $208,5012019Revenue 2020: $670,833Expenses 2020: $716,403Net Income 2020: -$45,5702020Revenue 2021: $846,137Expenses 2021: $845,326Net Income 2021: $8112021Revenue 2022: $981,989Expenses 2022: $893,966Net Income 2022: $88,0232022Revenue 2023: $1,272,095Expenses 2023: $1,117,058Net Income 2023: $155,0372023Revenue 2024: $6,834,938Expenses 2024: $981,618Net Income 2024: $5,853,3202024

Highlighted filing

2024

Revenue$6,834,938
Expenses$981,618
Net Income$5,853,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,061,896
Liabilities
$147,583
Net assets
$7,914,313
Revenue
$6,834,938
Expenses
$981,618
Net income
$5,853,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.15$7.91$6.83$0.98$5.85
2023Summary only. Only limited summary data is available for this year.$2.33$0.27$2.06$1.27$1.12$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.19$1.91$0.98$0.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.35$1.71$0.85$0.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.49$1.53$0.67$0.72$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.58$1.57$1.10$0.89$0.21
2018Summary only. Only limited summary data is available for this year.$2.24$0.81$1.43$0.88$0.98$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.86$1.52$0.76$0.93$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.80$1.69$0.72$0.82$0.10
2015Summary only. Only limited summary data is available for this year.$2.53$0.74$1.80$0.77$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$2.34$0.76$1.58$0.76$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.10$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,983,162
Mission and Program Overview

Mission

USS KIDD Veterans Museum serves Louisiana veterans by advocating for them on local and regional issues; and by educating our greater community of the role that Louisiana and its citizens have played in U.S. History.

USS KIDD Veterans Museum serves the citizens of Louisiana through the creation of engaging and informative exhibits and programs highlighting the role that Louisiana and its citizens have played in U.S. military history. The Museum is responsible for the continuing restoration, maintenance, and interpretation of the World War II-era Fletcher-class destroyer USS KIDD (DD-661), a National Historic Landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,060,993$7,914,313▲ $5,853,320
Land, Buildings, and Equipment, Net$1,693,322$7,658,973▲ $5,965,651
Cash and Non-Interest-Bearing Accounts$529,489$302,224▼ $227,265
Inventories for Sale or Use$58,471$47,463▼ $11,008
Prepaid Expenses and Deferred Charges$34,806$42,735▲ $7,929
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,330,825$8,061,896▲ $5,731,071
Other Assets Total$14,737$10,501▼ $4,236
Liabilities
Other Liabilities$200,091$129,458▼ $70,633
Deferred Revenue$27,508--
Accounts Payable and Accrued Expenses$42,233$18,125▼ $24,108
Total Liabilities$269,832$147,583▼ $122,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,060,993$7,914,313▲ $5,853,320
Total Liabilities and Net Assets / Fund Balance$2,330,825$8,061,896▲ $5,731,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,452,330$1,864,449$6,316,779
Buildings$2,819,335-$2,819,335
Land$268,500-$268,500
Equipment$118,808-$118,808
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Parks StevensonExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Les NicholsonChairman
Ashley TaylorCommissioner
Deborah ToddCommissioner
Earnest BucknerCommissioner
Elsie A BergeronCommissioner
H Davis ColeCommissioner
John P MulhearnCommissioner
Karen K St CyrCommissioner
Katie PryorCommissioner
Keith ChappellCommissioner
Robert A Hawthorne JrCommissioner
Roderick A WellsCommissioner
Timothy Credeur IICommissioner
Col David W CouvillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,716,227
Program Service Revenue
$266,935
Investment Income
$-148,224
Other Revenue
$0
All Other Contributions
$54,409
Change in Net Assets
$5,853,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,834,938
Total Revenue per Audited Statements
$6,834,938
Total Revenue per Form 990
$6,834,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,114
Salaries, Compensation, and Employee Benefits$459,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$349,671-$349,671
Depreciation Depletion$93,571--$93,571
Current Officers, Directors, Trustees, and Key Employees-$78,000-$78,000
Payroll Taxes-$31,833-$31,833
Insurance$12,714--$12,714
Other Expenses$5,410$228,063-$5,410
Fees for Services Other-$3,901-$3,901
Interest-$219-$219
Total Functional Expenses$289,931$691,687$0$981,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$981,618
Total Expenses per Audited Statements$981,618
Total Expenses per Form 990$981,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease -ST$50,259
Opeb$43,865
Other OPEB$31,824
Operating Lease -LT$3,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
No

Governance Explanations

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

“An electronic copy of the 990 tax return will be provided to the board members prior to filing for their review.”

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

“Commissioners are required to complete a Conflict of Interest questionnaire annually as well as complete State Ethics training.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Louisiana Naval War Memorial Commission
EIN
72-0894382
Phone
2253421942
Address
305 SOUTH RIVER ROAD, BATON ROUGE, LA 70802

Signing Officer

Name
Les Nicholson
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
15
Independent Board Members
0
Employees
37
Volunteers
30

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808
Preparer
Jude S Guerin
Phone
2257671020
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt8Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt12Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt13Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt14Commissioner
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IRS990/MissionDesc0USS KIDD Veterans Museum serves the citizens of Louisiana through the creation of engaging and informative exhibits and programs highlighting the role that Louisiana and its citizens have played in U.S. military history. The Museum is responsible for the continuing restoration, maintenance, and interpretation of the World War II-era Fletcher-class destroyer USS KIDD (DD-661), a National Historic Landmark.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic copy of the 990 tax return will be provided to the board members prior to filing for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commissioners are required to complete a Conflict of Interest questionnaire annually as well as complete State Ethics training.
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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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