Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2014 • EIN 91-1931643

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.NWMARITIME.ORG

Refreshing map…

431 Water StreetPort Townsend, WA 98368

(360) 385-3628

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,307,764

Up $171,797 (+1.1%) from 2013

Net Assets

Up

$15,554,010

Up $1,016,431 (+7.0%) from 2013

Liabilities

Down

$753,754

Down $844,634 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Up

$3,407,944

Up $569,002 (+20%) from 2013

Expenses

Down

$2,391,513

Down $206,005 (-7.9%) from 2013

Net Income

Up

$1,016,431

Up $775,007 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $16,854,189Liabilities 2010: $3,365,033Net Assets 2010: $13,489,1562010Assets 2011: $15,837,343Liabilities 2011: $3,104,516Net Assets 2011: $12,732,8272011Assets 2012: $17,097,215Liabilities 2012: $2,801,060Net Assets 2012: $14,296,1552012Assets 2013: $16,135,967Liabilities 2013: $1,598,388Net Assets 2013: $14,537,5792013Assets 2014: $16,307,764Liabilities 2014: $753,754Net Assets 2014: $15,554,0102014Assets 2015: $17,119,690Liabilities 2015: $873,714Net Assets 2015: $16,245,9762015Assets 2016: $16,450,684Liabilities 2016: $876,186Net Assets 2016: $15,574,4982016Assets 2017: $16,117,390Liabilities 2017: $807,103Net Assets 2017: $15,310,2872017Assets 2018: $15,000,905Liabilities 2018: $1,030,598Net Assets 2018: $13,970,3072018Assets 2019: $15,826,602Liabilities 2019: $969,001Net Assets 2019: $14,857,6012019Assets 2020: $15,135,573Liabilities 2020: $880,170Net Assets 2020: $14,255,4032020Assets 2021: $21,051,564Liabilities 2021: $1,924,813Net Assets 2021: $19,126,7512021Assets 2022: $21,709,044Liabilities 2022: $3,164,905Net Assets 2022: $18,544,1392022Assets 2023: $20,425,993Liabilities 2023: $2,531,698Net Assets 2023: $17,894,2952023Assets 2024: $22,704,188Liabilities 2024: $2,588,777Net Assets 2024: $20,115,4112024

Highlighted filing

2014

Assets$16,307,764
Liabilities$753,754
Net Assets$15,554,010
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,141,3082010Expenses 2011: $2,077,0692011Revenue 2012: $3,740,589Expenses 2012: $2,176,943Net Income 2012: $1,563,6462012Revenue 2013: $2,838,942Expenses 2013: $2,597,518Net Income 2013: $241,4242013Revenue 2014: $3,407,944Expenses 2014: $2,391,513Net Income 2014: $1,016,4312014Revenue 2015: $3,282,861Expenses 2015: $2,590,895Net Income 2015: $691,9662015Revenue 2016: $2,001,957Expenses 2016: $2,700,609Net Income 2016: -$698,6522016Revenue 2017: $2,194,275Expenses 2017: $2,493,190Net Income 2017: -$298,9152017Revenue 2018: $1,466,360Expenses 2018: $2,804,653Net Income 2018: -$1,338,2932018Revenue 2019: $4,437,976Expenses 2019: $3,959,260Net Income 2019: $478,7162019Revenue 2020: $2,349,271Expenses 2020: $2,949,498Net Income 2020: -$600,2272020Revenue 2021: $9,184,031Expenses 2021: $4,315,694Net Income 2021: $4,868,3372021Revenue 2022: $6,024,513Expenses 2022: $6,658,707Net Income 2022: -$634,1942022Revenue 2023: $6,540,956Expenses 2023: $7,191,018Net Income 2023: -$650,0622023Revenue 2024: $10,104,247Expenses 2024: $7,883,131Net Income 2024: $2,221,1162024

Highlighted filing

2014

Revenue$3,407,944
Expenses$2,391,513
Net Income$1,016,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,411,382
Mission and Program Overview

Mission

To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery. We're many things, and at our core we are a campus that uses powerful maritime experiences to educate, inspire people to adventure, and celebrate our maritime culture. We do it for our own love of boats, in service to the local community and maritime industry, but mostly because regardless of the subject, the sea is the most powerful teacher we know.

To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,347,117$14,844,924▼ $502,193
Cash and Non-Interest-Bearing Accounts$175,514$591,994▲ $416,480
Pledges and Grants Receivable$134,135$467,419▲ $333,284
Inventories for Sale or Use$312,800$256,710▼ $56,090
Prepaid Expenses and Deferred Charges$5,235$5,600▲ $365
Accounts Receivable$13,263$2,988▼ $10,275
Total Assets$16,135,967$16,307,764▲ $171,797
Other Assets Total$147,903$138,129▼ $9,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,365,000$555,685▼ $809,315
Accounts Payable and Accrued Expenses$224,276$194,018▼ $30,258
Deferred Revenue$9,112$4,051▼ $5,061
Total Liabilities$1,598,388$753,754▼ $844,634
Net Assets / Fund Balance
Unrestricted Net Assets$14,422,050$14,798,120▲ $376,070
Temporarily Rstr Net Assets$84,358$724,247▲ $639,889
Permanently Rstr Net Assets$31,171$31,643▲ $472
Total Net Assets Fund Balance$14,537,579$15,554,010▲ $1,016,431
Total Liabilities and Net Assets / Fund Balance$16,135,967$16,307,764▲ $171,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,991,478$1,764,711$14,756,189
Equipment$903,446$887,439$1,790,885
Land$950,000-$950,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,170-▲ $8-$30,782
2013$28,069-▲ $3,101-$31,170
2012$28,058-▲ $11-$28,069
2011$28,026-▲ $32-$28,058
2010$26,775-▲ $1,524-$28,026
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephen OliverPresident
Alex SpearDirector
Blaise HollyDirector
Debbie WardropDirector
Gary KennedyDirector
Herb WeissblumDirector
Joe FinnieDirector
Kim AldrichDirector
Mark BunzelDirector
Michelle SandovalDirector
Partick M IrwinDirector
Piper DunlapDirector
Stuart MorkDirector
Teresa VerrasDirector
Roger HaganSecretary
Peter GeerlofsTreasurer
Kris MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448,902
Program Service Revenue
$227,731
Investment Income
$472
Other Revenue
$730,839
All Other Contributions
$2,293,006
Change in Net Assets
$1,016,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,206
Total Noncash Contributions1$31,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,407,944
Total Revenue per Audited Statements
$3,407,944
Total Revenue per Form 990
$3,407,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,974
Salaries, Compensation, and Employee Benefits$789,539
Total Fundraising Expense$133,728
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,671$250,632$68,121$660,424
Depreciation Depletion$524,445$12,152$7,925$544,522
All Other Expenses$309,241$-77,176$28,700$260,765
Interest$936$76,217-$77,153
Payroll Taxes$37,533$23,926$7,254$68,713
Other Employee Benefits$27,477$22,579$10,346$60,402
Other Expenses$585$45,991$974$46,576
Insurance$15,382$23,978-$39,360
Advertising$25,156$7,783$2,331$35,270
Grants to Domestic Orgs$25,000--$25,000
Occupancy$10,666$3,283-$13,949
Travel$10,305$1,718$357$12,380
Total Functional Expenses$1,829,259$428,526$133,728$2,391,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,391,513
Total Expenses per Audited Statements$2,391,513
Total Expenses per Form 990$2,391,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Townsend School DistrictPort Townsend, WAGovProgram Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,425
Fundraising Direct Expenses$3,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Navigator Brunc$61,425$61,425-$61,425
Total Events$61,425$61,425$3,438$57,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve OliverBank BoardMortgage Int/locNo$41,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed before filing by the executive director, treasurer, and president. It is available after filing to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of this policy is made by the board of directors. Any board member with a conflicting interest is required to report the interest and is not allowed to vote on any related matter. Employees are directed to avoid any conflicting activity. All employees sign policy handbook and co py is placed in personnel file.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a process for determining compensation for the executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on-line and financial data in annual report.”

Filing and Contact Details

Filer

Filer Name
Northwest Maritime Center
EIN
91-1931643
Phone
3603853628
Address
431 WATER STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Jake Beattie
Title
Executive Director
Phone
3603853628
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Oliver
Formed
1999
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
0
Employees
57
Volunteers
545

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990

“Part ix line 7,9 & 10 excludes amounts recorded on subsidiary form 990.”

Form 990, Page 2, Part III, Line 4D

“Educational and community facility usage including boathouse with classic "legacy" vessels and program fleet that enable participants to learn and enjoy traditional boating skills, maritime circulating library, symposiums, educational conferences, workshops and public events.”

Form 990, Part IX, Line 24E

“Taxes 8,495 28,690 0 legal settlement 0 35,685 0 in-kind 32,223 357 0 bank fees 17,844 11,293 1,563 gain/loss on asset 14,918 0 12,050 maintenance and repairs 2,112 21,661 0 main and rep - fleet 22,855 0 0 events 15,438 222 5,697 general expense 4,600 12,480 3,981 postage and delivery 16,820 1,052 1,883 equipment and small tools 2,873 5,699 33 main and rep - facility 1,498 4,624 0 equipment rental 1,298 4,431 0 program participant cost 2,958 0 0 dues/subscriptions 1,684 911 129 volunteer 353 145 692 overhead allocation 4,726 -4,726 0 facility allocation 193,199 -197,382 2,922 bad debts 223 -2,318 -250 transfer of production -34,876 0 0”

Raw XML AppendixShowing 400 of 613 raw XML fields

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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt061425
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IRS990/InsuranceGrp/ProgramServicesAmt015382
IRS990/InsuranceGrp/TotalAmt039360
IRS990/InterestGrp/ManagementAndGeneralAmt076217
IRS990/InterestGrp/ProgramServicesAmt0936
IRS990/InterestGrp/TotalAmt077153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0312800
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014844924
IRS990/LandBldgEquipCostOrOtherBssAmt017497074
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt014537579
IRS990/NetAssetsOrFundBalancesEOYAmt015554010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0509511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0509511
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0163341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03283
IRS990/OccupancyGrp/ProgramServicesAmt010666
IRS990/OccupancyGrp/TotalAmt013949
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147903
IRS990/OtherAssetsTotalGrp/EOYAmt0138129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060402
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt17640
IRS990/OtherExpensesGrp/FundraisingAmt2974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245991
IRS990/OtherExpensesGrp/ProgramServicesAmt0298364
IRS990/OtherExpensesGrp/ProgramServicesAmt1167220
IRS990/OtherExpensesGrp/ProgramServicesAmt235278
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt0298444
IRS990/OtherExpensesGrp/TotalAmt1200077
IRS990/OtherExpensesGrp/TotalAmt248478
IRS990/OtherExpensesGrp/TotalAmt346576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660424
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023926
IRS990/PayrollTaxesGrp/ProgramServicesAmt037533
IRS990/PayrollTaxesGrp/TotalAmt068713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05600
IRS990/PrincipalOfficerNm0STEVE OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WOODEN BOAT CHANDLERY MARKETS PRODUCTS THAT PROMOTE AND PRESERVE OUR TRADITIONAL MARITIME HERITAGE AND ENHANCE OUR LOCAL MARITIME TRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505034
IRS990/ProgSrvcAccomActy3Grp/Desc0WOODEN BOAT FESTIVAL - MORE THAN 25,000 PEOPLE ATTEND OUR ANNUAL 3-DAY FESTIVAL. WITH A FOCUS ON EDUCAATION, THE FESTIVAL SHOWCASES A LARGE VARIETY OF WOODEN BOATS AND TRADITIONAL MARITIME SKILLS THROUGH EXHIBITS AND DEMOSTRATIONS. THIS PROGRAM IS ALSO REFLECTED ON THE FORM 990 FOR THE SUBSIDIARY WOODEN BOAT FOUNDATION, WHICH TRANSFERS ALL NET FUNDS TO THE PARENT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL AND COMMUNITY FACILITY USAGE INCLUDING BOATHOUSE WITH CLASSIC "LEGACY" VESSELS AND PROGRAM FLEET THAT ENABLE PARTICIPANTS TO LEARN AND ENJOY TRADITIONAL BOATING SKILLS, MARITIME CIRCULATING LIBRARY, SYMPOSIUMS, EDUCATIONAL CONFERENCES, WORKSHOPS AND PUBLIC EVENTS.
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IRS990/PYProgramServiceRevenueAmt0459830
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146055
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,307,764
Liabilities
$753,754
Net assets
$15,554,010
Revenue
$3,407,944
Expenses
$2,391,513
Net income
$1,016,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.59$20.1$10.1$7.88$2.22
2023Summary only. Only limited summary data is available for this year.$20.4$2.53$17.9$6.54$7.19$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.16$18.5$6.02$6.66$0.63
2021Summary only. Only limited summary data is available for this year.$21.1$1.92$19.1$9.18$4.32$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.88$14.3$2.35$2.95$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.97$14.9$4.44$3.96$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.03$14.0$1.47$2.80$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.81$15.3$2.19$2.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.88$15.6$2.00$2.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.87$16.2$3.28$2.59$0.69
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.75$15.6$3.41$2.39$1.02
2013Detailed filing. Detailed filing data is available for this year.$16.1$1.60$14.5$2.84$2.60$0.24
2012Summary only. Only limited summary data is available for this year.$17.1$2.80$14.3$3.74$2.18$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.10$12.7$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.37$13.5$2.14