Civic Intelligence

Uss Orleck Naval Museum Inc

EIN 90-0507764 • 501(c)3 • Lake Charles, LA

Profile

Uss orleck museum, inc. Is a decommisioned united states navy battleship that has been brought to lake charles, la to serve as a "hands-on" naval museum. The ship also serves as a banquet and special events venue.

PO Box 4470Lake Charles, LA 70606

www.orleck.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

99th percentile

111%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$147,666

Down $485,117 (-77%) from 2017

Liabilities

Up

$80,413

Up $3,848 (+5.0%) from 2017

Net Assets

Down

$67,253

Down $488,965 (-88%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$442,184

Down $531,197 (-597%) from 2017

Expenses

Down

$46,781

Down $9,939 (-18%) from 2017

Net Income

Down

-$488,965

Down $521,258 (-1614%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2011: $653,440Liabilities 2011: $28,140Net Assets 2011: $625,3002011Assets 2012: $648,550Liabilities 2012: $49,994Net Assets 2012: $598,5562012Assets 2013: $643,476Liabilities 2013: $50,884Net Assets 2013: $592,5922013Assets 2014: $627,252Liabilities 2014: $55,541Net Assets 2014: $571,7112014Assets 2015: $625,200Liabilities 2015: $66,171Net Assets 2015: $559,0292015Assets 2016: $597,341Liabilities 2016: $73,416Net Assets 2016: $523,9252016Assets 2017: $632,783Liabilities 2017: $76,565Net Assets 2017: $556,2182017Assets 2018: $147,666Liabilities 2018: $80,413Net Assets 2018: $67,2532018

Highlighted filing

2018

Assets$147,666
Liabilities$80,413
Net Assets$67,253
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $188,963Expenses 2011: $217,264Net Income 2011: -$28,3012011Revenue 2012: $241,823Expenses 2012: $270,389Net Income 2012: -$28,5662012Revenue 2013: $193,757Expenses 2013: $200,986Net Income 2013: -$7,2292013Revenue 2014: $149,194Expenses 2014: $170,075Net Income 2014: -$20,8812014Revenue 2015: $126,705Expenses 2015: $139,387Net Income 2015: -$12,6822015Revenue 2016: $53,298Expenses 2016: $88,402Net Income 2016: -$35,1042016Revenue 2017: $89,013Expenses 2017: $56,720Net Income 2017: $32,2932017Revenue 2018: -$442,184Expenses 2018: $46,781Net Income 2018: -$488,9652018

Highlighted filing

2018

Revenue-$442,184
Expenses$46,781
Net Income-$488,965
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,666
Liabilities
$80,413
Net assets
$67,253
Revenue
-$442,184
Expenses
$46,781
Net income
-$488,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.80$0.67$4.42$0.47$4.89
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.77$5.56$0.89$0.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.73$5.24$0.53$0.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.66$5.59$1.27$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.56$5.72$1.49$1.70$0.21
2013Summary only. Only limited summary data is available for this year.$6.43$0.51$5.93$1.94$2.01$0.07
2012Summary only. Only limited summary data is available for this year.$6.49$0.50$5.99$2.42$2.70$0.29
2011Summary only. Only limited summary data is available for this year.$6.53$0.28$6.25$1.89$2.17$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$157,816
Mission and Program Overview

Mission

Uss orleck museum, inc. Is a decommisioned united states navy battleship that has been brought to lake charles, la to serve as a "hands-on" naval museum. The ship also serves as a banquet and special events venue.

Uss orleck naval museum, inc. Is a decommisioned united states navy battleship that has been brought to lake charles, la to serve as a "hands-on" naval museum. The ship also serves as a banquet and special events venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,663$82,368▲ $72,705
Cash and Non-Interest-Bearing Accounts$15,724$60,486▲ $44,762
Land, Buildings, and Equipment, Net$607,357$4,773▼ $602,584
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Loans From Officers Directors$-6,496$-6,647▼ $151
Total Assets$632,783$147,666▼ $485,117
Other Assets Total$39$39→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,298$42,469▲ $2,171
Unsecured Notes Loans Payable$24,521$23,969▼ $552
Other Liabilities$18,242$20,622▲ $2,380
Total Liabilities$76,565$80,413▲ $3,848
Net Assets / Fund Balance
Unrestricted Net Assets$556,218$67,253▼ $488,965
Total Net Assets Fund Balance$556,218$67,253▼ $488,965
Total Liabilities and Net Assets / Fund Balance$632,783$147,666▼ $485,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693$54,863$55,556
Leasehold Improvements$4,080$6,027$10,107
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark L BoudreauxPresident
Ronald L WilliamsVice President
Frank CormierDirector
Patrick L BernierSecretary
John F RaggioTreasurer
Samuel S PhillipsVP Maintenance
Steven W MillerVP Maintenance
Revenue and Support

Revenue Composition

Contributions and Grants
$54,071
Program Service Revenue
$3,483
Investment Income
$-500,000
Other Revenue
$262
All Other Contributions
$53,926
Change in Net Assets
$-488,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,098
Other Expenses$19,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,943-$24,943
Advertising-$5,602-$5,602
Depreciation Depletion-$3,032-$3,032
Payroll Taxes-$2,155-$2,155
All Other Expenses-$1,495-$1,495
Other Expenses$4,774$1,400-$1,400
Travel-$161-$161
Total Functional Expenses$4,774$42,007$0$46,781
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-$0-
Loans from Officers, Directors, Trustees, and Key Employees$-6,496$-6,647▼ $151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,619
Advances$2,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Director and board member meets with cpa to review form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Uss Orleck Naval Museum Inc
EIN
90-0507764
Address
PO BOX 4470, LAKE CHARLES, LA 70606

Signing Officer

Name
Ronald L Williams
Title
Vice President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
35

Preparer

Firm
Gragson Casiday & Guillory LLP
Address
145 East Street, Lake Charles, LA 70601
Preparer
Bradley J Casiday
Phone
3374391986
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS ORLECK NAVAL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0USSO
ReturnHeader/Filer/EIN0900507764

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