Civic Intelligence

Houston Maritime Museum

990 • Fiscal year 2015 • EIN 76-0642410

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 20, 2014

Organization Profilehoustonmaritime.org

View Organization Page

2204 Dorrington StreetHouston, TX 77030

(713) 666-1910

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,108,778

Up $168,640 (+18%) from 2014

Net Assets

Up

$632,428

Up $14,725 (+2.4%) from 2014

Liabilities

Up

$476,350

Up $153,915 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$171,079

Down $16,576 (-8.8%) from 2014

Expenses

Down

$154,823

Down $23,364 (-13%) from 2014

Net Income

Up

$16,256

Up $6,788 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $605,205Liabilities 2011: $0Net Assets 2011: $605,2052011Assets 2012: $605,940Liabilities 2012: $0Net Assets 2012: $605,9402012Assets 2013: $711,925Liabilities 2013: $103,690Net Assets 2013: $608,2352013Assets 2014: $940,138Liabilities 2014: $322,435Net Assets 2014: $617,7032014Assets 2015: $1,108,778Liabilities 2015: $476,350Net Assets 2015: $632,4282015Assets 2016: $678,860Liabilities 2016: $51,790Net Assets 2016: $627,0702016Assets 2017: $1,099,350Liabilities 2017: $62,673Net Assets 2017: $1,036,6772017Assets 2018: $1,150,246Liabilities 2018: $110,773Net Assets 2018: $1,039,4732018Assets 2019: $934,699Liabilities 2019: $29,796Net Assets 2019: $904,9032019Assets 2020: $839,886Liabilities 2020: $65,549Net Assets 2020: $774,3372020Assets 2021: $1,043,744Liabilities 2021: $0Net Assets 2021: $1,043,7442021Assets 2022: $436,433Liabilities 2022: $21,447Net Assets 2022: $414,9862022Assets 2023: $253,025Liabilities 2023: $62,153Net Assets 2023: $190,8722023Assets 2024: $2,330,800Liabilities 2024: $1,786,047Net Assets 2024: $544,7532024

Highlighted filing

2015

Assets$1,108,778
Liabilities$476,350
Net Assets$632,428
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $243,3172011Revenue 2012: $211,048Expenses 2012: $209,804Net Income 2012: $1,2442012Revenue 2013: $194,451Expenses 2013: $192,156Net Income 2013: $2,2952013Revenue 2014: $187,655Expenses 2014: $178,187Net Income 2014: $9,4682014Revenue 2015: $171,079Expenses 2015: $154,823Net Income 2015: $16,2562015Revenue 2016: $173,381Expenses 2016: $236,996Net Income 2016: -$63,6152016Revenue 2017: $521,197Expenses 2017: $443,837Net Income 2017: $77,3602017Revenue 2018: $383,739Expenses 2018: $380,943Net Income 2018: $2,7962018Revenue 2019: $399,602Expenses 2019: $534,172Net Income 2019: -$134,5702019Revenue 2020: $271,514Expenses 2020: $402,080Net Income 2020: -$130,5662020Revenue 2021: $526,405Expenses 2021: $256,998Net Income 2021: $269,4072021Revenue 2022: $454,682Expenses 2022: $560,746Net Income 2022: -$106,0642022Revenue 2023: $384,596Expenses 2023: $608,710Net Income 2023: -$224,1142023Revenue 2024: $1,020,221Expenses 2024: $666,358Net Income 2024: $353,8632024

Highlighted filing

2015

Revenue$171,079
Expenses$154,823
Net Income$16,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 20, 2014
Return Version
2014v5.0
Gross Receipts
$171,079
Mission and Program Overview

Mission

Assembly and presentation of museum displays including maps, models, and other nautical items serving the greater Houston community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,435$476,591▲ $154,156
Land, Buildings, and Equipment, Net$415,469$415,469→ $0
Cash and Non-Interest-Bearing Accounts$192,462$199,306▲ $6,844
Prepaid Expenses and Deferred Charges-$17,412-
Pledges and Grants Receivable$8,241--
Total Assets$938,607$1,108,778▲ $170,171
Liabilities
Deferred Revenue$322,435$476,350▲ $153,915
Total Liabilities$322,435$476,350▲ $153,915
Net Assets / Fund Balance
Unrestricted Net Assets$616,172$632,428▲ $16,256
Total Net Assets Fund Balance$616,172$632,428▲ $16,256
Total Liabilities and Net Assets / Fund Balance$938,607$1,108,778▲ $170,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,161-$391,161
Equipment$13,316-$13,316
Other Land Buildings$10,992-$10,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Niels A AalundPresident
Alan A RobbBoard Member
Bo WaltersBoard Member
Burton D RecklesBoard Member
Charles CozewithBoard Member
Christian O'NeillBoard Member
Edwin RolandBoard Member
Jerry NagelBoard Member
John SpringerBoard Member
Julie M AdamsBoard Member
Jurgen SchroderBoard Member
Laurence ShallenbergerBoard Member
Lou VossBoard Member
MIlt RoseBoard Member
Michelle HundleyBoard Member
Mike LawsonBoard Member
Pat CooneyBoard Member
Paul G BrownBoard Member
Phill DunnBoard Member
Sarah Menger-YoungBoard Member
Tom GilmourBoard Member
Tom MarianBoard Member
Walt NiemandBoard Member
Leslie BowlinExec Director
Michael D SloanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,816
Program Service Revenue
$7,240
Investment Income
$0
Other Revenue
$7,023
All Other Contributions
$156,816
Change in Net Assets
$16,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,532
Other Expenses$71,291
Total Fundraising Expense$1,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,236--$79,236
Occupancy$17,623--$17,623
Insurance$16,757--$16,757
Office Expenses$13,318--$13,318
Advertising$10,348--$10,348
Other Employee Benefits$3,286--$3,286
All Other Expenses$1,275-$1,990$3,265
Information Technology$2,377--$2,377
Other Expenses$1,934$2,332-$2,332
Payroll Taxes$1,010--$1,010
Travel$637--$637
Total Functional Expenses$150,501$2,332$1,990$154,823
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The Board of Directors reviews the 990 prior to filing.”

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

“The Executive Director along with the Board of Directors monitors all activity of the organization to make sure there are no confilicts of interest with any of the Board members or the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews the compensation of all employees on an annual basis and compares them with other organizations of similar size.”

Filing and Contact Details

Filer

Filer Name
Houston Maritime Museum
EIN
76-0642410
Phone
7136661910
Address
2204 Dorrington Street, Houston, TX 77030

Signing Officer

Name
Michael D Sloan
Title
Treasurer
Signed
2014-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phill Dunn
Formed
2000
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Michael D Sloan PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael Sloan CPA
Phone
2818903042
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary/Treasurer
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IRS990/OtherExpensesGrp/Desc3Board of Director Expenses
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,778
Liabilities
$476,350
Net assets
$632,428
Revenue
$171,079
Expenses
$154,823
Net income
$16,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.79$0.54$1.02$0.67$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.38$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.45$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.53$0.26$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.27$0.40$0.13
2019Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.40$0.53$0.13
2018Summary only. Only limited summary data is available for this year.$1.15$0.11$1.04$0.38$0.38$0.00
2017Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.17$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.94$0.32$0.62$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits