Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2017 • EIN 91-1931643

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,325

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$16,117,390

Down $333,294 (-2.0%) from 2016

Net Assets

Down

$15,310,287

Down $264,211 (-1.7%) from 2016

Liabilities

Down

$807,103

Down $69,083 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$2,194,275

Up $192,318 (+9.6%) from 2016

Expenses

Down

$2,493,190

Down $207,419 (-7.7%) from 2016

Net Income

Up

-$298,915

Up $399,737 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$16,117,390
Liabilities$807,103
Net Assets$15,310,287
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$2,194,275
Expenses$2,493,190
Net Income-$298,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,784,446
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,709,075$14,082,612▼ $626,463
Pledges and Grants Receivable$673,685$983,822▲ $310,137
Inventories for Sale or Use$173,749$246,698▲ $72,949
Accounts Receivable$128,858$183,572▲ $54,714
Cash and Non-Interest-Bearing Accounts$237,244$116,065▼ $121,179
Prepaid Expenses and Deferred Charges$12,650$30,362▲ $17,712
Savings and Temporary Cash Investments$410--
Total Assets$16,450,684$16,117,390▼ $333,294
Other Assets Total$515,013$474,259▼ $40,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,279$643,866▼ $15,413
Accounts Payable and Accrued Expenses$205,481$145,809▼ $59,672
Deferred Revenue$11,426$17,428▲ $6,002
Total Liabilities$876,186$807,103▼ $69,083
Net Assets / Fund Balance
Unrestricted Net Assets$13,715,590$13,400,572▼ $315,018
Temporarily Rstr Net Assets$1,829,508$1,880,315▲ $50,807
Permanently Rstr Net Assets$29,400$29,400→ $0
Total Net Assets Fund Balance$15,574,498$15,310,287▼ $264,211
Total Liabilities and Net Assets / Fund Balance$16,450,684$16,117,390▼ $333,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,223,099$2,391,889$12,614,988
Equipment$1,506,883$1,457,966$2,964,849
Leasehold Improvements$1,296,297$470,651$1,766,948
Land$950,000-$950,000
Other Land Buildings$106,333$186,454$292,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,753-▲ $869-$33,314
2016$31,622$1,694▲ $878-$32,753
2015$31,396-▲ $505-$31,622
2014$31,170-▲ $8-$30,782
2013$28,069-▲ $3,101-$31,170
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake BeattieExecutive DirectorFT$110,001$6,324$116,325
Eileen JohnstonFinance DirectorFT$63,001$6,324$69,325

Board Members and Trustees

NameTitle
Stephen OliverPresident
Kris MorrisVice President
Blaise HollyDirector
Gary KennedyDirector
Herb WeissblumDirector
Jan DavisDirector
Jeff DavisDirector
Joe FinnieDirector
John AndersonDirector
Kim AldrichDirector
Lynn TerwoerdsDirector
Mark BunzelDirector
Neil MccurdyDirector
Patrick IrwinDirector
Peter GeerlofsDirector
Stuart MorkDirector
Richard FirthSecretary
David KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,800
Program Service Revenue
$201,955
Investment Income
$15,819
Other Revenue
$324,701
All Other Contributions
$1,327,329
Change in Net Assets
$-298,915

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
Boats and Planes17$214,000
Other Non Cash Contri Table1$47
Total Noncash Contributions18$214,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,524
Other Expenses$1,183,566
Total Fundraising Expense$234,936
Grants and Similar Amounts Paid$116,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,346$469,354$108,046$851,746
Depreciation Depletion$606,042$18,112$8,502$632,656
Current Officers, Directors, Trustees, and Key Employees$144,808$27,848$12,996$185,652
Grants to Domestic Orgs$116,100--$116,100
Insurance$76,572$20,226$2,715$99,513
Payroll Taxes$38,037$42,327$10,498$90,862
Occupancy$36,347$47,594$6,743$90,684
Other Employee Benefits$22,445$31,504$11,315$65,264
Fees for Services Other$9,885$26,711$13,900$50,496
Interest$9,913$32,540-$42,453
Office Expenses$14,572$14,872$3,586$33,030
Other Expenses$12,785$8,829$7,733$29,347
All Other Expenses$299,261$-313,524$37,110$22,847
Advertising$12,115$8,746$1,358$22,219
Travel$3,972$1,844$2,878$8,694
Conferences and Meetings$2,236$1,966$474$4,676
Total Functional Expenses$1,754,760$503,494$234,936$2,493,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western FlyerPort Townsend, WA-Program Support$75,877
Port Townsend School DistrictPort Townsend, WAGovProgram Support$40,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,581
Fundraising Gross Income$156,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race to Alaska$301,052$156,260$200,927$-44,667
Total Events$301,052$156,260$236,581$-80,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 copy is placed in personnel file.”

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

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

Form 990, Part VI, Section C, Line 18

“Form 990 is available online and financial data in annual report.”

Form 990, Part VI, Section C, Line 19

“The policy is that upon written request any documents requested will be provided to the general public upon request.”

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
Stephen Oliver
Title
President
Phone
3603853628
Signed
2018-11-14

Organization Details

Principal Officer
Stephen Oliver
Formed
1999
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
82
Volunteers
200

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Museum and library collections.”

PART X, LINE 2:

“As of december 31, 2017, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 678 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0EDUCATIONAL PROGRAMS: NWMC PROVIDES EXPERIENTIAL ON THE WATER PROGRAMS TO YOUTH AND ADULTS WITH THE GOAL OF ENABLING PARTICIPANTS THE OPPORTUNITY TO LEARN ABOUT AND CELEBRATE OUR MARITIME HERITAGE AND NATURAL RESOURCES. OUR YOUTH PROGRAMS FOCUS ON CHARACTER BUILDING THROUGH LEADERSHIP AND TEAMWORK TRAINING AND ON DEVELOPING MARITIME-RELATED SKILLS THROUGH MENTORSHIP. OUR BOAT SHOP FOCUSES ON TRADITIONAL SKILLS AND UP TO DATE CRAFTSMANSHIP THROUGH BUILD YOUR OWN BOAT CLASSES AND APPRENTICESHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE BEATTIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144792
IRS990/FundraisingDirectExpensesAmt0236581
IRS990/FundraisingGrossIncomeAmt0156260
IRS990/GainOrLossGrp/SecuritiesAmt0-3646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0116100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115672
IRS990/GrossReceiptsAmt02784446
IRS990/GrossRentsGrp/RealAmt0219624
IRS990/GrossSalesOfInventoryAmt0419670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02715
IRS990/InsuranceGrp/ManagementAndGeneralAmt020226
IRS990/InsuranceGrp/ProgramServicesAmt076572
IRS990/InsuranceGrp/TotalAmt099513
IRS990/InterestGrp/ManagementAndGeneralAmt032540
IRS990/InterestGrp/ProgramServicesAmt09913
IRS990/InterestGrp/TotalAmt042453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0246698
IRS990/InvestmentIncomeGrp/ExclusionAmt019465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04506960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014709075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014082612
IRS990/LandBldgEquipCostOrOtherBssAmt018589572
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119318
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087537
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0643866
IRS990/NetAssetsOrFundBalancesBOYAmt015574498
IRS990/NetAssetsOrFundBalancesEOYAmt015310287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0185398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185398
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219624
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031207
IRS990/NoncashContributionsAmt0214047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06743
IRS990/OccupancyGrp/ManagementAndGeneralAmt047594
IRS990/OccupancyGrp/ProgramServicesAmt036347
IRS990/OccupancyGrp/TotalAmt090684
IRS990/OfficeExpensesGrp/FundraisingAmt03586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014872
IRS990/OfficeExpensesGrp/ProgramServicesAmt014572
IRS990/OfficeExpensesGrp/TotalAmt033030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0515013
IRS990/OtherAssetsTotalGrp/EOYAmt0474259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065264
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ R&M
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEE & CHARGE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt02229
IRS990/OtherExpensesGrp/FundraisingAmt1159
IRS990/OtherExpensesGrp/FundraisingAmt24694
IRS990/OtherExpensesGrp/FundraisingAmt37733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38829
IRS990/OtherExpensesGrp/ProgramServicesAmt045143
IRS990/OtherExpensesGrp/ProgramServicesAmt18349
IRS990/OtherExpensesGrp/ProgramServicesAmt221832
IRS990/OtherExpensesGrp/ProgramServicesAmt312785
IRS990/OtherExpensesGrp/TotalAmt077740
IRS990/OtherExpensesGrp/TotalAmt137335
IRS990/OtherExpensesGrp/TotalAmt231876
IRS990/OtherExpensesGrp/TotalAmt329347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042327
IRS990/PayrollTaxesGrp/ProgramServicesAmt038037
IRS990/PayrollTaxesGrp/TotalAmt090862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0983822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030362
IRS990/PrincipalOfficerNm0STEPHEN OLIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WOODEN BOAT CHANDLERY MARKETS PRODUCTS THAT PROMOTE AND PRESERVE OUR TRADITIONAL MARITIME HERITAGE AND ENHANCES OUR LOCAL MARITIME TRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185398
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0219624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295044
IRS990/PYInvestmentIncomeAmt0-12428
IRS990/PYOtherExpensesAmt01233392
IRS990/PYOtherRevenueAmt0509374
IRS990/PYProgramServiceRevenueAmt0213207

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,117,390
Liabilities
$807,103
Net assets
$15,310,287
Revenue
$2,194,275
Expenses
$2,493,190
Net income
-$298,915
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
2017Detailed filing. Detailed filing data is available for this year.$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