Civic Intelligence

Tahoe Maritime Foundation

990 • Fiscal year 2016 • EIN 94-3073894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileTAHOEMARITIME.ORG
PO Box 1907Tahoe City, CA 96145

(530) 583-9283

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$73,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

140%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,104,258

Up $259,544 (+2.6%) from 2015

Net Assets

Up

$5,379,496

Up $162,911 (+3.1%) from 2015

Liabilities

Up

$4,724,762

Up $96,633 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$919,367

Up $536,517 (+140%) from 2015

Expenses

Up

$790,460

Up $229,749 (+41%) from 2015

Net Income

Up

$128,907

Up $306,768 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,646,830Liabilities 2011: $50,170Net Assets 2011: $5,596,6602011Assets 2012: $5,717,985Liabilities 2012: $10,649Net Assets 2012: $5,707,3362012Assets 2013: $5,801,917Liabilities 2013: $4,297Net Assets 2013: $5,797,6202013Assets 2014: $5,552,392Liabilities 2014: $5,400Net Assets 2014: $5,546,9922014Assets 2015: $9,844,714Liabilities 2015: $4,628,129Net Assets 2015: $5,216,5852015Assets 2016: $10,104,258Liabilities 2016: $4,724,762Net Assets 2016: $5,379,4962016Assets 2017: $9,981,466Liabilities 2017: $4,742,788Net Assets 2017: $5,238,6782017Assets 2018: $8,407,713Liabilities 2018: $3,509,653Net Assets 2018: $4,898,0602018Assets 2019: $7,926,051Liabilities 2019: $3,435,550Net Assets 2019: $4,490,5012019Assets 2020: $4,627,060Liabilities 2020: $49,825Net Assets 2020: $4,577,2352020Assets 2021: $4,701,924Liabilities 2021: $0Net Assets 2021: $4,701,9242021Assets 2022: $4,553,028Liabilities 2022: $0Net Assets 2022: $4,553,0282022Assets 2023: $4,302,740Liabilities 2023: $12023

Highlighted filing

2016

Assets$10,104,258
Liabilities$4,724,762
Net Assets$5,379,496
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,063Expenses 2011: $732,916Net Income 2011: -$45,8532011Revenue 2012: $454,183Expenses 2012: $461,395Net Income 2012: -$7,2122012Revenue 2013: $609,046Expenses 2013: $673,460Net Income 2013: -$64,4142013Revenue 2014: $1,061,082Expenses 2014: $1,021,032Net Income 2014: $40,0502014Revenue 2015: $382,850Expenses 2015: $560,711Net Income 2015: -$177,8612015Revenue 2016: $919,367Expenses 2016: $790,460Net Income 2016: $128,9072016Revenue 2017: $566,354Expenses 2017: $714,890Net Income 2017: -$148,5362017Revenue 2018: $514,014Expenses 2018: $826,078Net Income 2018: -$312,0642018Revenue 2019: $650,040Expenses 2019: $1,062,968Net Income 2019: -$412,9282019Revenue 2020: $806,306Expenses 2020: $725,121Net Income 2020: $81,1852020Revenue 2021: $156,712Expenses 2021: $26,751Net Income 2021: $129,9612021Revenue 2022: $96,021Expenses 2022: $245,137Net Income 2022: -$149,1162022Revenue 2023: -$23,573Expenses 2023: $226,935Net Income 2023: -$250,5082023

Highlighted filing

2016

Revenue$919,367
Expenses$790,460
Net Income$128,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,006,095
Mission and Program Overview

Mission

The primary function of the museum is to stimulate interest in, increase knowledge of, and maintain watercraft and marine artifacts significant in lake tahoe's maritime history through historic preservation, interpretation and public education.

To stimulate interest in, increase knowledge of, and maintain historic watercraft in the lake tahoe basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,284,485$8,249,552▼ $34,933
Investments Program Related$1,384,388$1,363,117▼ $21,271
Pledges and Grants Receivable-$333,290-
Cash and Non-Interest-Bearing Accounts$96,638$66,566▼ $30,072
Loans From Officers Directors-$50,000-
Prepaid Expenses and Deferred Charges$3,650$17,364▲ $13,714
Inventories for Sale or Use$15,419$13,372▼ $2,047
Accounts Receivable-$7,344-
Other Notes and Loans Receivable, Net$9,238$6,159▼ $3,079
Total Assets$9,844,714$10,104,258▲ $259,544
Other Assets Total$50,896$47,494▼ $3,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,596,596$4,575,040▼ $21,556
Accounts Payable and Accrued Expenses$21,584$80,434▲ $58,850
Deferred Revenue$6,900$11,400▲ $4,500
Other Liabilities$3,049$7,888▲ $4,839
Total Liabilities$4,628,129$4,724,762▲ $96,633
Net Assets / Fund Balance
Unrestricted Net Assets$5,184,217$5,008,014▼ $176,203
Temporarily Rstr Net Assets$32,368$371,482▲ $339,114
Total Net Assets Fund Balance$5,216,585$5,379,496▲ $162,911
Total Liabilities and Net Assets / Fund Balance$9,844,714$10,104,258▲ $259,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,365,919$1,099,911$5,465,830
Land$3,736,554-$3,736,554
Other Land Buildings$146,669$18,889$165,558
Equipment$410$21,418$21,828
Investment Program Related Org$1,363,117--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,384,388-▲ $99,729$-121,000$1,363,117
2015$1,647,521$1,000▼ $77,453$-179,000$1,384,388
2014$1,699,303-▲ $20,218$-72,000$1,647,521
2013$1,524,267-▲ $256,035$-80,999$1,699,303
2012$1,334,223-▲ $177,762$-12,282$1,524,267
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora NadolskiExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
David OlsonPresident
Bob BoldtDirector
Bud BensleyDirector
Cheryl CaplanDirector
Greg BettyDirector
Heidi KashyapDirector
Jeff PetersonDirector
Kirk PumphreyDirector
Richard LashbrookDirector
Roy DryerDirector
Steve CaplanDirector
Steve LindDirector
Terry ClaphamDirector
Rich StoutCFO
Sarah FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,651
Program Service Revenue
$13,278
Investment Income
$54,745
Other Revenue
$83,693
All Other Contributions
$676,381
Change in Net Assets
$128,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,227
Salaries, Compensation, and Employee Benefits$147,233
Total Fundraising Expense$79,812
Professional Fundraising Fees$66,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,850$52-$159,902
Depreciation Depletion$150,190--$150,190
Interest$123,598--$123,598
Other Salaries and Wages$56,475$17,758-$74,233
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Fees for Services Professional Fundraising--$66,000$66,000
Office Expenses$31,287$3,308$3,193$37,788
Insurance$11,763$6,836-$18,599
Fees for Services Accounting-$17,000-$17,000
Fees for Services Other-$4,545$9,297$13,842
Other Expenses$11,836$7,918$1,322$11,836
Information Technology$72$3,312-$3,384
Travel-$408-$408
Total Functional Expenses$576,511$134,137$79,812$790,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
Fundraising Gross Income$9,515
Fundraising Direct Expenses$7,221

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Dinner$4,830$4,830$4,411$419
Launch Celebration$4,685$4,685$2,571$2,114
Total Events$9,515$9,515$7,221$2,294
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
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal and State Income Taxes$7,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section A, Line 2

“Two members of the board of diectors are related: steve and sheryl caplan are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Draft copies of the returns were provided to the board of directors via email for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors will disclose conflicts annually. The executive committee will review conflicts and decide the appropriate action.”

Form 990, Part VI, Section C, Line 18

“The museum's governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The museum's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Maritime Museum Inc
EIN
94-3073894
Phone
5305839283
Address
PO BOX 1907, TAHOE CITY, CA 96145

Signing Officer

Name
Richard M Stout
Title
Treasurer
Phone
5305259253
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Stout
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
38

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Beth Kohn-cole
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“INCOME TAXES -10,847.”

Financial Statement Notes

PART III, LINE 1A:

“The musuem's collections consist of marine vessels, motors and other artifacts that have historical significance pertaining to lake tahoe and are held for educational and curatorial purposes in a museum which is open to the public. Each item is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed regularly.”

PART III, LINE 4:

“The musuem's collections, were acquired through purchases and contributions since the museum's inception, and are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases of unrestricted net assets in the year in which items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements.”

PART V, LINE 4:

“The museum has a policy of appropriating for distribution each year from the endowment an amount not to exceed 100% of the endowment's undistributed income or 5% of the endowment's trailing 12 quarter average market value. In establishing this policy, the museum considered the long-term expected return on its endowment.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE PRIMARY FUNCTION OF THE MUSEUM IS TO STIMULATE INTEREST IN, INCREASE KNOWLEDGE OF, AND MAINTAIN WATERCRAFT AND MARINE ARTIFACTS SIGNIFICANT IN LAKE TAHOE'S MARITIME HISTORY THROUGH HISTORIC PRESERVATION, INTERPRETATION AND PUBLIC EDUCATION.
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488561
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106762
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,104,258
Liabilities
$4,724,762
Net assets
$5,379,496
Revenue
$919,367
Expenses
$790,460
Net income
$128,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.30$0.00$0.02$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.10$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.16$0.03$0.13
2020Summary only. Only limited summary data is available for this year.$4.63$0.05$4.58$0.81$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$7.93$3.44$4.49$0.65$1.06$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.51$4.90$0.51$0.83$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$4.74$5.24$0.57$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.1$4.72$5.38$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.84$4.63$5.22$0.38$0.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.55$1.06$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$5.72$0.01$5.71$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$5.65$0.05$5.60$0.69$0.73$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits