Civic Intelligence

Houston Maritime Museum

990 • Fiscal year 2016 • EIN 76-0642410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 27, 2017

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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$678,860

Down $429,918 (-39%) from 2015

Net Assets

Down

$627,070

Down $5,358 (-0.8%) from 2015

Liabilities

Down

$51,790

Down $424,560 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$173,381

Up $2,302 (+1.3%) from 2015

Expenses

Up

$236,996

Up $82,173 (+53%) from 2015

Net Income

Down

-$63,615

Down $79,871 (-491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$678,860
Liabilities$51,790
Net Assets$627,070
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$173,381
Expenses$236,996
Net Income-$63,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$173,381
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
Land, Buildings, and Equipment, Net$415,469$417,731▲ $2,262
Savings and Temporary Cash Investments$496,943$178,356▼ $318,587
Cash and Non-Interest-Bearing Accounts$119,999$44,688▼ $75,311
Prepaid Expenses and Deferred Charges$28,285$38,085▲ $9,800
Total Assets$1,060,696$678,860▼ $381,836
Liabilities
Deferred Revenue$370,011$51,790▼ $318,221
Total Liabilities$370,011$51,790▼ $318,221
Net Assets / Fund Balance
Unrestricted Net Assets$623,007$575,280▼ $47,727
Temporarily Rstr Net Assets$67,678$51,790▼ $15,888
Total Net Assets Fund Balance$690,685$627,070▼ $63,615
Total Liabilities and Net Assets / Fund Balance$1,060,696$678,860▼ $381,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,161-$391,161
Equipment$13,316-$13,316
Other Land Buildings$13,254-$13,254
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Niels A AalundPresident
Bob FryBoard Member
Capt Michael K LawsonBoard Member
Capt Michael MorrisBoard Member
J Patrick CooneyBoard Member
Kevin MorleyBoard Member
Leslie HerbstBoard Member
Phill DunnBoard Member
Russel BirdBoard Member
Thomas JohnsonBoard Member
William WithersBoard Member
Leslie BowlinExec Director
Michael D SloanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,149
Program Service Revenue
$4,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,554
Change in Net Assets
$-63,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,013
Salaries, Compensation, and Employee Benefits$111,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,983--$111,983
Insurance$16,990$2,933-$19,923
Fees for Services Other$18,496--$18,496
Occupancy$16,863--$16,863
Information Technology$16,506--$16,506
Office Expenses$8,640--$8,640
All Other Expenses$7,751--$7,751
Advertising$6,002--$6,002
Other Expenses$3,802--$3,802
Travel$1,701--$1,701
Conferences and Meetings$840--$840
Fees for Services Accounting-$778-$778
Total Functional Expenses$233,285$3,711$0$236,996
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
Audit committee
No
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 conflicts 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 salaries of all the employees on an annual basis and compares them with 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
2017-11-27
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
7

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0851335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851335
IRS990ScheduleA/TotalSupportAmt0851335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391161
IRS990ScheduleD/EquipmentGrp/BookValueAmt013316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013316
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director along with the Board of Directors monitors all activity of the organization to make sure there are no conflicts of interest with any of the Board members or the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the salaries of all the employees on an annual basis and compares them with organizations of similar size.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067678
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060696
IRS990/TotalAssetsEOYAmt0678860
IRS990/TotalAssetsGrp/BOYAmt01060696
IRS990/TotalAssetsGrp/EOYAmt0678860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169149
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370011
IRS990/TotalLiabilitiesEOYAmt051790
IRS990/TotalLiabilitiesGrp/BOYAmt0370011
IRS990/TotalLiabilitiesGrp/EOYAmt051790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627070
IRS990/TotalProgramServiceExpensesAmt0233285
IRS990/TotalProgramServiceRevenueAmt04232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678860
IRS990/TravelGrp/ProgramServicesAmt01701
IRS990/TravelGrp/TotalAmt01701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 Dorrington Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077030
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Maritime Museum
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760642410
ReturnHeader/Filer/PhoneNum07136661910
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 Dorrington Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A395653C227683A3FD5B302A68B38EEDA03508D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A395653C227683A3FD5B302A68B38EEDA03508D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.198.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,860
Liabilities
$51,790
Net assets
$627,070
Revenue
$173,381
Expenses
$236,996
Net income
-$63,615
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