Civic Intelligence

Tahoe Maritime Foundation

990 • Fiscal year 2017 • EIN 94-3073894

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,981,466

Down $122,792 (-1.2%) from 2016

Net Assets

Down

$5,238,678

Down $140,818 (-2.6%) from 2016

Liabilities

Up

$4,742,788

Up $18,026 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$566,354

Down $353,013 (-38%) from 2016

Expenses

Down

$714,890

Down $75,570 (-9.6%) from 2016

Net Income

Down

-$148,536

Down $277,443 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$9,981,466
Liabilities$4,742,788
Net Assets$5,238,678
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$566,354
Expenses$714,890
Net Income-$148,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.3
Gross Receipts
$838,202
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$8,249,552$8,295,022▲ $45,470
Investments Program Related$1,363,117$1,387,934▲ $24,817
Pledges and Grants Receivable$333,290$178,500▼ $154,790
Loans From Officers Directors$50,000$150,000▲ $100,000
Cash and Non-Interest-Bearing Accounts$66,566$52,388▼ $14,178
Accounts Receivable$7,344$21,452▲ $14,108
Inventories for Sale or Use$13,372$17,193▲ $3,821
Prepaid Expenses and Deferred Charges$17,364$11,427▼ $5,937
Other Notes and Loans Receivable, Net$6,159--
Total Assets$10,104,258$9,981,466▼ $122,792
Other Assets Total$47,494$17,550▼ $29,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,575,040$4,553,024▼ $22,016
Accounts Payable and Accrued Expenses$80,434$22,208▼ $58,226
Deferred Revenue$11,400$17,556▲ $6,156
Other Liabilities$7,888$0▼ $7,888
Total Liabilities$4,724,762$4,742,788▲ $18,026
Net Assets / Fund Balance
Unrestricted Net Assets$5,008,014$5,022,894▲ $14,880
Temporarily Rstr Net Assets$371,482$215,784▼ $155,698
Total Net Assets Fund Balance$5,379,496$5,238,678▼ $140,818
Total Liabilities and Net Assets / Fund Balance$10,104,258$9,981,466▼ $122,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,208,883$1,256,052$5,464,935
Land$3,737,449-$3,737,449
Other Land Buildings$348,362$25,637$373,999
Equipment$328$21,500$21,828
Investment Program Related Org$1,387,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,363,117-▲ $169,817$-145,000$1,387,934
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora NadolskiExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
David OlsonPresident
Stephen CaplanVice-president
Greg BettyDirector
Heidi KashyapDirector
Kirk PumphreyDirector
Richard StoutDirector
Robert BoldtDirector
Roy Dryer IiiDirector
Sarah ObexerDirector
Stephen LindDirector
Terrance ClaphamDirector
William BensleyDirector
Cheryl CaplanSecretary
Jeffrey PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,728
Program Service Revenue
$16,853
Investment Income
$163,033
Other Revenue
$-19,260
All Other Contributions
$309,108
Change in Net Assets
$-148,536

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,150Fair Value
Other Non Cash Contri Table1$8,595Fair Value
Other Non Cash Contri Table3$4,915Fair Value
Total Noncash Contributions5$40,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,738
Salaries, Compensation, and Employee Benefits$193,652
Total Fundraising Expense$64,522
Professional Fundraising Fees$38,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$121,455$21,308-$142,763
Occupancy$127,015$163-$127,178
Other Salaries and Wages$76,202$22,975$17,475$116,652
Current Officers, Directors, Trustees, and Key Employees$27,775$49,225-$77,000
Fees for Services Professional Fundraising--$38,500$38,500
Depreciation Depletion$33,971--$33,971
Fees for Services Accounting$1,030$19,825-$20,855
Insurance$18,813$1,621-$20,434
Other Expenses$14,668$51$3,272$14,719
All Other Expenses$12,798$128-$12,926
Office Expenses$1,324$3,850$5,146$10,320
Fees for Services Other-$6,501$20$6,521
Advertising-$2,147-$2,147
Travel-$203$109$312
Total Functional Expenses$520,413$129,955$64,522$714,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,500
Fundraising Direct Expenses$19,041
Fundraising Gross Income$10,155

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Dinner$7,500$7,500$1,924$5,576
Launch Celebration$2,655$2,655$109$2,546
Total Events$10,155$10,155$19,041$-8,886
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$150,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Jeff Peterson
Title
Treasurer
Phone
5305839283
Signed
2018-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Peterson
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
33

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 XII Line 2C

“The finance committee reviews the reviewed financial statements and approves the cpa hired.”

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. Any endowment distribution in excess of the above requires a finance and investment committee recommendation and an affirmative vote of 75% of the entire board of directors then serving. In establishing this policy, the museum considered the long-term expected return on its endowment.”

Raw XML AppendixShowing 400 of 626 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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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 TAHOES MARITIME HISTORY THROUGH HISTORIC PRESERVATION, INTERPRETATION AND PUBLIC EDUCATION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,981,466
Liabilities
$4,742,788
Net assets
$5,238,678
Revenue
$566,354
Expenses
$714,890
Net income
-$148,536
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
2017Detailed filing. Detailed filing data is available for this year.$9.98$4.74$5.24$0.57$0.71$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits