Civic Intelligence

Texas Maritime Museum Association Inc.

990 • Fiscal year 2012 • EIN 74-2097680

Jul 01, 2011 to Jun 30, 2012

Rockport, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,455,006

Down $21,182 (-1.4%) from 2011

Net Assets

Down

$1,449,633

Down $21,121 (-1.4%) from 2011

Liabilities

Down

$5,373

Down $61 (-1.1%) from 2011

Revenue

Up

$373,298

Up $18,886 (+5.3%) from 2011

Expenses

Down

$399,947

Down $8,071 (-2.0%) from 2011

Net Income

Up

-$26,649

Up $26,957 (+50%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,188Liabilities 2011: $5,434Net Assets 2011: $1,470,7542011Assets 2012: $1,455,006Liabilities 2012: $5,373Net Assets 2012: $1,449,6332012Assets 2013: $1,372,831Liabilities 2013: $4,824Net Assets 2013: $1,368,0072013Assets 2014: $1,308,350Liabilities 2014: $6,396Net Assets 2014: $1,301,9542014Assets 2015: $1,241,168Liabilities 2015: $9,313Net Assets 2015: $1,231,8552015Assets 2016: $1,567,124Liabilities 2016: $7,366Net Assets 2016: $1,559,7582016Assets 2017: $1,470,299Liabilities 2017: $5,977Net Assets 2017: $1,464,3222017Assets 2018: $1,339,171Liabilities 2018: $17,841Net Assets 2018: $1,321,3302018Assets 2019: $1,226,720Liabilities 2019: $8,578Net Assets 2019: $1,218,1422019Assets 2020: $1,141,673Liabilities 2020: $40,704Net Assets 2020: $1,100,9692020Assets 2021: $1,193,258Liabilities 2021: $43,983Net Assets 2021: $1,149,2752021Assets 2022: $1,260,781Liabilities 2022: $36,582Net Assets 2022: $1,224,1992022Assets 2023: $1,344,507Liabilities 2023: $19,401Net Assets 2023: $1,325,1062023Assets 2024: $2,166,999Liabilities 2024: $408,487Net Assets 2024: $1,758,5122024

Highlighted filing

2012

Assets$1,455,006
Liabilities$5,373
Net Assets$1,449,633

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,412Expenses 2011: $408,018Net Income 2011: -$53,6062011Revenue 2012: $373,298Expenses 2012: $399,947Net Income 2012: -$26,6492012Revenue 2013: $304,079Expenses 2013: $390,477Net Income 2013: -$86,3982013Revenue 2014: $343,012Expenses 2014: $409,065Net Income 2014: -$66,0532014Revenue 2015: $323,120Expenses 2015: $393,221Net Income 2015: -$70,1012015Revenue 2016: $692,076Expenses 2016: $364,457Net Income 2016: $327,6192016Revenue 2017: $285,063Expenses 2017: $380,500Net Income 2017: -$95,4372017Revenue 2018: $777,987Expenses 2018: $920,979Net Income 2018: -$142,9922018Revenue 2019: $295,613Expenses 2019: $398,801Net Income 2019: -$103,1882019Revenue 2020: $237,565Expenses 2020: $354,738Net Income 2020: -$117,1732020Revenue 2021: $391,403Expenses 2021: $343,097Net Income 2021: $48,3062021Revenue 2022: $463,550Expenses 2022: $398,554Net Income 2022: $64,9962022Revenue 2023: $517,438Expenses 2023: $416,261Net Income 2023: $101,1772023Revenue 2024: $1,030,803Expenses 2024: $590,624Net Income 2024: $440,1792024

Highlighted filing

2012

Revenue$373,298
Expenses$399,947
Net Income-$26,649
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Preservation of maritime history through exhibits and educational programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.41$1.76$1.03$0.59$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$0.52$0.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.24$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.30$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.78$0.92$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.29$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.69$0.36$0.33
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.32$0.39$0.07
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.34$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.30$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.35$0.41$0.05