Civic Intelligence

Oregon Maritime Museum

990EZ • Fiscal year 2020 • EIN 93-0796703

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

PO Box 68510Milwaukie, OR 97268

(503) 224-7724

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-230%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$43,965

Down $65,727 (-60%) from 2019

Net Assets

Down

$35,184

Down $74,362 (-68%) from 2019

Liabilities

Up

$8,781

Up $8,635 (+5914%) from 2019

Revenue

Down

$33,102

Down $21,484 (-39%) from 2019

Expenses

Down

$109,130

Down $17,699 (-14%) from 2019

Net Income

Down

-$76,028

Down $3,785 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,606Liabilities 2011: $02011Assets 2012: $212,126Liabilities 2012: $0Net Assets 2012: $212,1262012Assets 2013: $247,216Liabilities 2013: $2,0412013Assets 2014: $217,641Liabilities 2014: $8722014Assets 2015: $283,064Liabilities 2015: $2,0232015Assets 2016: $249,719Liabilities 2016: $2,5872016Assets 2017: $222,399Liabilities 2017: $6,0662017Assets 2018: $185,078Liabilities 2018: $3,2892018Assets 2019: $109,692Liabilities 2019: $146Net Assets 2019: $109,5462019Assets 2020: $43,965Liabilities 2020: $8,781Net Assets 2020: $35,1842020

Highlighted filing

2020

Assets$43,965
Liabilities$8,781
Net Assets$35,184

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $163,943Expenses 2011: $169,621Net Income 2011: -$5,6782011Revenue 2012: $198,556Expenses 2012: $132,036Net Income 2012: $66,5202012Revenue 2013: $164,901Expenses 2013: $131,812Net Income 2013: $33,0892013Revenue 2014: $83,946Expenses 2014: $112,392Net Income 2014: -$28,4462014Revenue 2015: $153,644Expenses 2015: $89,372Net Income 2015: $64,2722015Revenue 2016: $74,851Expenses 2016: $108,760Net Income 2016: -$33,9092016Revenue 2017: $81,610Expenses 2017: $112,409Net Income 2017: -$30,7992017Revenue 2018: $74,735Expenses 2018: $109,279Net Income 2018: -$34,5442018Revenue 2019: $54,586Expenses 2019: $126,829Net Income 2019: -$72,2432019Revenue 2020: $33,102Expenses 2020: $109,130Net Income 2020: -$76,0282020

Highlighted filing

2020

Revenue$33,102
Expenses$109,130
Net Income-$76,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$33,257
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EXHIBITS AND EDUCATIONAL PROGRAMS. MAINTAIN THE STERNWHEELER PORTLAND AND ITS PERMANENT MOORING AS AN IMPORTANT ADDITION TO PORTLANDS PUBLIC WATERFRONT.-$36,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD DUVALPresident TreasurerPT$0--
JOHN DE HASSVice President SecretaryPT$0--
LIZ RYAN2nd Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oregon Maritime Museum
EIN
93-0796703
Address
PO BOX 68510, MILWAUKIE, OR 97268

Signing Officer

Name
Bradford Duval
Title
President
Phone
5032247724
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Shari Anderson CPA
Address
14846 S Brunner Rd, Oregon City, OR 97045
Preparer
Shari Anderson CPA
Phone
5036559964
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 2,741

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,408office supplies 5,191volunteer expense 160telecommunications 4,388postage 330merchant fees 3,161insurance 24,780vessel repairs 6,956permits and inspection 873advertising 2,104computer services 3,373printing and copying 280meals 40taxes and license 308other 3,891

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustment 1,666

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expense 233 232inventories 13,945 13,790other depreciable assets 6,084 4,675undeposited funds 372 372security deposit 800 800credit cards 1,728 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 146 174credit cards 0 8,607

Part III response or note to any other line in Part III

Form 990-ez part iii primary exempt purpose: to maintain the maritime history of oregon and the columbia river basins waterfront.

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109130
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.OREGONMARITIMEMUSEUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028454
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.70470
IRS990ScheduleA/PublicSupportTotal170Amt0205451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028454
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205451
IRS990ScheduleA/TotalSupportAmt0210729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 2,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,408OFFICE SUPPLIES 5,191VOLUNTEER EXPENSE 160TELECOMMUNICATIONS 4,388POSTAGE 330MERCHANT FEES 3,161INSURANCE 24,780VESSEL REPAIRS 6,956PERMITS AND INSPECTION 873ADVERTISING 2,104COMPUTER SERVICES 3,373PRINTING AND COPYING 280MEALS 40TAXES AND LICENSE 308OTHER 3,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 233 232INVENTORIES 13,945 13,790OTHER DEPRECIABLE ASSETS 6,084 4,675UNDEPOSITED FUNDS 372 372SECURITY DEPOSIT 800 800CREDIT CARDS 1,728 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 146 174CREDIT CARDS 0 8,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990-EZ PART III PRIMARY EXEMPT PURPOSE: TO MAINTAIN THE MARITIME HISTORY OF OREGON AND THE COLUMBIA RIVER BASINS WATERFRONT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032247724
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON MARITIME MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0930796703
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097268
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014846 S Brunner Rd
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUVAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings