Civic Intelligence

Pacific Fleet Submarine Memorial Association Inc.

990 • Fiscal year 2017 • EIN 99-0185999

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.BOWFIN.ORG
11 Arizona Memorial DriveHonolulu, HI 96818

(808) 423-1341

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$147,469

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,494,931

Up $3,436,197 (+31%) from 2016

Net Assets

Up

$13,470,680

Up $2,936,077 (+28%) from 2016

Liabilities

Up

$1,024,251

Up $500,120 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$7,712,824

Up $1,348,525 (+21%) from 2016

Expenses

Up

$5,529,890

Up $398,491 (+7.8%) from 2016

Net Income

Up

$2,182,934

Up $950,034 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $6,379,425Liabilities 2011: $3,458Net Assets 2011: $6,375,9672011Assets 2012: $7,074,511Liabilities 2012: $5,661Net Assets 2012: $7,068,8502012Assets 2013: $7,780,457Liabilities 2013: $409,141Net Assets 2013: $7,371,3162013Assets 2014: $8,706,586Liabilities 2014: $525,709Net Assets 2014: $8,180,8772014Assets 2015: $9,864,433Liabilities 2015: $549,205Net Assets 2015: $9,315,2282015Assets 2016: $11,058,734Liabilities 2016: $524,131Net Assets 2016: $10,534,6032016Assets 2017: $14,494,931Liabilities 2017: $1,024,251Net Assets 2017: $13,470,6802017Assets 2018: $16,882,727Liabilities 2018: $1,299,303Net Assets 2018: $15,583,4242018Assets 2019: $24,620,379Liabilities 2019: $4,627,974Net Assets 2019: $19,992,4052019Assets 2020: $32,288,261Liabilities 2020: $12,611,689Net Assets 2020: $19,676,5722020Assets 2021: $34,255,169Liabilities 2021: $12,616,472Net Assets 2021: $21,638,6972021Assets 2022: $35,065,985Liabilities 2022: $11,135,119Net Assets 2022: $23,930,8662022Assets 2023: $38,784,260Liabilities 2023: $10,605,278Net Assets 2023: $28,178,9822023Assets 2024: $41,360,802Liabilities 2024: $10,216,533Net Assets 2024: $31,144,2692024

Highlighted filing

2017

Assets$14,494,931
Liabilities$1,024,251
Net Assets$13,470,680
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,037,457Expenses 2011: $3,944,102Net Income 2011: $93,3552011Revenue 2012: $6,371,349Expenses 2012: $5,726,899Net Income 2012: $644,4502012Revenue 2013: $5,056,864Expenses 2013: $4,782,635Net Income 2013: $274,2292013Revenue 2014: $5,443,538Expenses 2014: $4,633,977Net Income 2014: $809,5612014Revenue 2015: $6,046,037Expenses 2015: $4,911,686Net Income 2015: $1,134,3512015Revenue 2016: $6,364,299Expenses 2016: $5,131,399Net Income 2016: $1,232,9002016Revenue 2017: $7,712,824Expenses 2017: $5,529,890Net Income 2017: $2,182,9342017Revenue 2018: $8,895,387Expenses 2018: $6,347,527Net Income 2018: $2,547,8602018Revenue 2019: $9,201,254Expenses 2019: $5,390,321Net Income 2019: $3,810,9332019Revenue 2020: $2,693,069Expenses 2020: $3,375,340Net Income 2020: -$682,2712020Revenue 2021: $6,726,186Expenses 2021: $4,840,992Net Income 2021: $1,885,1942021Revenue 2022: $8,962,535Expenses 2022: $5,803,740Net Income 2022: $3,158,7952022Revenue 2023: $10,178,403Expenses 2023: $6,769,023Net Income 2023: $3,409,3802023Revenue 2024: $9,802,795Expenses 2024: $7,365,565Net Income 2024: $2,437,2302024

Highlighted filing

2017

Revenue$7,712,824
Expenses$5,529,890
Net Income$2,182,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$26,383,097
Mission and Program Overview

Mission

To establish and maintain a world war ii submarine, museum, and memorial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,469,346$8,445,486▲ $1,976,140
Land, Buildings, and Equipment, Net$2,869,783$3,709,312▲ $839,529
Cash and Non-Interest-Bearing Accounts$1,295,306$1,708,100▲ $412,794
Inventories for Sale or Use$213,892$274,360▲ $60,468
Prepaid Expenses and Deferred Charges$151,738$165,383▲ $13,645
Accounts Receivable$58,010$141,629▲ $83,619
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$659$661▲ $2
Total Assets$11,058,734$14,494,931▲ $3,436,197
Liabilities
Accounts Payable and Accrued Expenses$36,021$549,247▲ $513,226
Other Liabilities$488,110$475,004▼ $13,106
Total Liabilities$524,131$1,024,251▲ $500,120
Net Assets / Fund Balance
Unrestricted Net Assets$10,534,603$13,229,905▲ $2,695,302
Temporarily Rstr Net Assets$0$240,775▲ $240,775
Total Net Assets Fund Balance$10,534,603$13,470,680▲ $2,936,077
Total Liabilities and Net Assets / Fund Balance$11,058,734$14,494,931▲ $3,436,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,895$3,038,625$4,538,520
Other Land Buildings$1,814,207$274,268$2,088,475
Leasehold Improvements$395,210$132,763$527,973
Equipment$0$27,997$27,997
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles K Merkel Usn RetExecutive Director/presidentFT$129,167$18,302$147,469

Board Members and Trustees

NameTitle
Ronald R Cox Usn RetChairman/director
Karl E StahlkopfSr. Vice President/director
Alan ItoDirector
Alvin H Pauole Usn RetDirector
Brian PriceDirector
Bruce E Smith Usn RetDirector
James Beebe Usn RetDirector
James a StantonDirector
Jerome a FeldmanDirector
Martin Mcdonough Usn RetDirector
Melanie HorikamiDirector
Richard MackeDirector
Roderick PeroffDirector
Mark C Haley Usn RetFormer Director
Melanie KingFormer Director
Paul F Ferguson Usn RetFormer Secretary/director
Brian D Fila Usn RetSecretary/director
Peter W Miller Usn RetTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$258,100
Program Service Revenue
$4,684,781
Investment Income
$305,666
Other Revenue
$2,464,277
All Other Contributions
$256,750
Change in Net Assets
$2,182,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,406,316
Revenue Not Reported on Financial Statements
$-1,693,492
Revenue Not Reported on Form 990
$-41,066
Other Revenue Adjustments
$-1,693,492
Total Revenue per Audited Statements
$9,365,250
Total Revenue per Form 990
$7,712,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,236,725
Other Expenses$2,053,211
Total Fundraising Expense$242,820
Professional Fundraising Fees$165,000
Grants and Similar Amounts Paid$74,954

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,149,311$98,391$6,551$2,254,253
Other Employee Benefits$553,777$29,274$5,979$589,030
Occupancy$428,632$40,597$7,028$476,257
Office Expenses$301,015$29,306$2,658$332,979
Depreciation Depletion$203,045$17,816$4,744$225,605
Insurance$187,881$16,335$3,568$207,784
Payroll Taxes$187,644$11,076$3,292$202,012
Fees for Services Professional Fundraising--$165,000$165,000
Current Officers, Directors, Trustees, and Key Employees$73,735$36,867$36,867$147,469
Fees for Services Other$106,567$24,648$4,931$136,146
Advertising$95,422--$95,422
Grants to Domestic Individuals$74,954--$74,954
Pension Plan Contributions$42,041$1,861$59$43,961
Information Technology$14,494$6,118$1,158$21,770
Travel$20,412--$20,412
Conferences and Meetings-$19,835-$19,835
Other Expenses$4,146$9,079$0$13,225
Fees for Services Accounting-$6,165-$6,165
Fees for Services Legal-$1,607-$1,607
Total Functional Expenses$4,914,958$372,112$242,820$5,529,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,345,658
Expenses per Audited Statements$5,529,890
Total Expenses per Form 990$5,529,890
Expenses Not Reported on Form 990$1,815,768
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$165,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$461,780
Capital Lease$13,224
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The organization revised its bylaws on 04/06/2017 with the following significant changes: - the purpose of pfsma was revised to better align with the planned revision of the museum. - the navy league president does not count as a board of director member. - included a process by which a director may extend beyond the normal term limit of three three-year terms.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

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

“The executive director and board treasurer review the form 990, which is then emailed to the board of directors for comments, prior to filing.”

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

“Bod members are asked and must disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the human resource committee, which includes the chair, vp, treasurer, and secretary. Comparable data, such as compensation information at other nonprofit organizations, is used. The process is documented in a report. This process was last undertaken in january 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Fleet Submarine Memorial Assoc
EIN
99-0185999
Phone
8084231341
Address
11 ARIZONA MEMORIAL DRIVE, HONOLULU, HI 96818
Doing Business As
Uss Bowfin

Signing Officer

Name
Capt Charles K Merkel
Title
Executive Director/president
Phone
8084231341
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Capt Charles K Merkel
Formed
1978
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
15
Employees
94
Volunteers
18

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The historical collection consists of documents and artifacts held by the association for educational, research, and curatorial purposes. The items in the collection, which were acquired through purchases and contributions since the association's inception, are not recognized in the accompanying financial statements because they have no alternative uses. Purchases of collection items are recorded as decreases in unrestricted net assets in the period in which the items are acquired or as temporarily restricted net assets if they are purchased with donor-restricted funds. Contributed collection items are not reflected in the financial statements. Proceeds, if any, from the disposition of collection items are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“Historical collections include a u.s. Wwii submarine and artifacts for display, study and future generations. The historical collection consists of documents and artifacts held by the association for educational, research, and curatorial purposes.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated tax positions of the association as of december 31, 2017 and for the year then ended by reviewing its income tax returns and consulting with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets 122,276. Cost of goods sold -1,815,768.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,815,768.”

Raw XML AppendixShowing 400 of 643 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/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/ReportableCompFromOrgAmt180
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/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt074954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074954
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016931492
IRS990/GrossReceiptsAmt026383097
IRS990/GrossRentsGrp/RealAmt0262124
IRS990/GrossSalesOfInventoryAmt04005823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06118
IRS990/InformationTechnologyGrp/ProgramServicesAmt014494
IRS990/InformationTechnologyGrp/TotalAmt021770
IRS990/InsuranceGrp/FundraisingAmt03568
IRS990/InsuranceGrp/ManagementAndGeneralAmt016335
IRS990/InsuranceGrp/ProgramServicesAmt0187881
IRS990/InsuranceGrp/TotalAmt0207784
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274360
IRS990/InvestmentIncomeGrp/ExclusionAmt0228679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06469346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08445486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02869783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03709312
IRS990/LandBldgEquipCostOrOtherBssAmt07182965
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016854505
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN A WORLD WAR II SUBMARINE, MUSEUM, AND MEMORIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010534603
IRS990/NetAssetsOrFundBalancesEOYAmt013470680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02190055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02190055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0262124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0262124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07028
IRS990/OccupancyGrp/ManagementAndGeneralAmt040597
IRS990/OccupancyGrp/ProgramServicesAmt0428632
IRS990/OccupancyGrp/TotalAmt0476257
IRS990/OfficeExpensesGrp/FundraisingAmt02658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301015
IRS990/OfficeExpensesGrp/TotalAmt0332979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589030
IRS990/OtherExpensesGrp/Desc0GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/FundraisingAmt1322
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29079
IRS990/OtherExpensesGrp/ProgramServicesAmt0254112
IRS990/OtherExpensesGrp/ProgramServicesAmt1190916
IRS990/OtherExpensesGrp/ProgramServicesAmt226854
IRS990/OtherExpensesGrp/ProgramServicesAmt34146
IRS990/OtherExpensesGrp/TotalAmt0254112
IRS990/OtherExpensesGrp/TotalAmt1203754
IRS990/OtherExpensesGrp/TotalAmt238138
IRS990/OtherExpensesGrp/TotalAmt313225
IRS990/OtherLiabilitiesGrp/BOYAmt0488110
IRS990/OtherLiabilitiesGrp/EOYAmt0475004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012098
IRS990/OtherRevenueTotalAmt012098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02149311
IRS990/OtherSalariesAndWagesGrp/TotalAmt02254253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187644
IRS990/PayrollTaxesGrp/TotalAmt0202012
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042041
IRS990/PensionPlanContributionsGrp/TotalAmt043961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165383
IRS990/PrincipalOfficerNm0CAPT CHARLES K MERKEL
IRS990/PriorPeriodAdjustmentsAmt0794209
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE LOCKER FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03863739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1821042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03863739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1821042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt0215759
IRS990/PYOtherExpensesAmt01932398
IRS990/PYOtherRevenueAmt02793124
IRS990/PYProgramServiceRevenueAmt03307978
IRS990/PYRevenuesLessExpensesAmt01232900
IRS990/PYSalariesCompEmpBnftPaidAmt03149001
IRS990/PYTotalExpensesAmt05131399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06364299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02182934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0262124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06886934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,494,931
Liabilities
$1,024,251
Net assets
$13,470,680
Revenue
$7,712,824
Expenses
$5,529,890
Net income
$2,182,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$10.2$31.1$9.80$7.37$2.44
2023Summary only. Only limited summary data is available for this year.$38.8$10.6$28.2$10.2$6.77$3.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$11.1$23.9$8.96$5.80$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$12.6$21.6$6.73$4.84$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$12.6$19.7$2.69$3.38$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.63$20.0$9.20$5.39$3.81
2018Summary only. Only limited summary data is available for this year.$16.9$1.30$15.6$8.90$6.35$2.55
2017Detailed filing. Detailed filing data is available for this year.$14.5$1.02$13.5$7.71$5.53$2.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.52$10.5$6.36$5.13$1.23
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.55$9.32$6.05$4.91$1.13
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.53$8.18$5.44$4.63$0.81
2013Detailed filing. Detailed filing data is available for this year.$7.78$0.41$7.37$5.06$4.78$0.27
2012Summary only. Only limited summary data is available for this year.$7.07$0.01$7.07$6.37$5.73$0.64
2011Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$4.04$3.94$0.09