Civic Intelligence

Uss Missouri Memorial Association Inc

EIN 99-0310903 • 501(c)3 • Aiea, HI

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Profile

The uss missouri memorial association is dedicated to preserving the battleship missouri and sharing her story and place in history.

Post Office Box 879Aiea, HI 96701

www.ussmissouri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$334,596

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$52,086,638

Up $3,426,363 (+7.0%) from 2023

Liabilities

Up

$1,850,735

Up $14,288 (+0.8%) from 2023

Net Assets

Up

$50,235,903

Up $3,412,075 (+7.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$18,994,077

Up $1,063,150 (+5.9%) from 2023

Expenses

Up

$16,296,911

Up $1,336,924 (+8.9%) from 2023

Net Income

Down

$2,697,166

Down $273,774 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $24,127,455Liabilities 2010: $533,277Net Assets 2010: $23,594,1782010Assets 2011: $24,801,316Liabilities 2011: $446,383Net Assets 2011: $24,354,9332011Assets 2012: $26,871,607Liabilities 2012: $618,270Net Assets 2012: $26,253,3372012Assets 2013: $29,013,807Liabilities 2013: $839,811Net Assets 2013: $28,173,9962013Assets 2014: $30,959,755Liabilities 2014: $872,630Net Assets 2014: $30,087,1252014Assets 2015: $32,013,755Liabilities 2015: $926,113Net Assets 2015: $31,087,6422015Assets 2016: $36,302,318Liabilities 2016: $1,637,876Net Assets 2016: $34,664,4422016Assets 2017: $40,496,556Liabilities 2017: $2,661,803Net Assets 2017: $37,834,7532017Assets 2018: $40,223,991Liabilities 2018: $1,938,481Net Assets 2018: $38,285,5102018Assets 2019: $45,800,580Liabilities 2019: $4,560,447Net Assets 2019: $41,240,1332019Assets 2020: $46,657,589Liabilities 2020: $8,570,682Net Assets 2020: $38,086,9072020Assets 2021: $41,047,033Liabilities 2021: $1,059,624Net Assets 2021: $39,987,4092021Assets 2022: $43,079,189Liabilities 2022: $1,311,275Net Assets 2022: $41,767,9142022Assets 2023: $48,660,275Liabilities 2023: $1,836,447Net Assets 2023: $46,823,8282023Assets 2024: $52,086,638Liabilities 2024: $1,850,735Net Assets 2024: $50,235,9032024

Highlighted filing

2024

Assets$52,086,638
Liabilities$1,850,735
Net Assets$50,235,903
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2010: $13,685,932Expenses 2010: $7,584,194Net Income 2010: $6,101,7382010Revenue 2011: $8,867,310Expenses 2011: $8,066,437Net Income 2011: $800,8732011Revenue 2012: $11,170,394Expenses 2012: $9,399,702Net Income 2012: $1,770,6922012Revenue 2013: $12,332,504Expenses 2013: $10,601,060Net Income 2013: $1,731,4442013Revenue 2014: $12,801,521Expenses 2014: $11,013,593Net Income 2014: $1,787,9282014Revenue 2015: $13,427,810Expenses 2015: $11,885,214Net Income 2015: $1,542,5962015Revenue 2016: $15,610,383Expenses 2016: $12,392,854Net Income 2016: $3,217,5292016Revenue 2017: $15,242,334Expenses 2017: $12,968,576Net Income 2017: $2,273,7582017Revenue 2018: $16,475,621Expenses 2018: $14,049,538Net Income 2018: $2,426,0832018Revenue 2019: $16,126,565Expenses 2019: $15,385,687Net Income 2019: $740,8782019Revenue 2020: $7,066,845Expenses 2020: $11,686,332Net Income 2020: -$4,619,4872020Revenue 2021: $13,975,147Expenses 2021: $11,039,119Net Income 2021: $2,936,0282021Revenue 2022: $16,684,591Expenses 2022: $13,006,928Net Income 2022: $3,677,6632022Revenue 2023: $17,930,927Expenses 2023: $14,959,987Net Income 2023: $2,970,9402023Revenue 2024: $18,994,077Expenses 2024: $16,296,911Net Income 2024: $2,697,1662024

Highlighted filing

2024

Revenue$18,994,077
Expenses$16,296,911
Net Income$2,697,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,086,638
Liabilities
$1,850,735
Net assets
$50,235,903
Revenue
$18,994,077
Expenses
$16,296,911
Net income
$2,697,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$1.85$50.2$19.0$16.3$2.70
2023Detailed filing. Detailed filing data is available for this year.$48.7$1.84$46.8$17.9$15.0$2.97
2022Detailed filing. Detailed filing data is available for this year.$43.1$1.31$41.8$16.7$13.0$3.68
2021Detailed filing. Detailed filing data is available for this year.$41.0$1.06$40.0$14.0$11.0$2.94
2020Detailed filing. Detailed filing data is available for this year.$46.7$8.57$38.1$7.07$11.7$4.62
2019Detailed filing. Detailed filing data is available for this year.$45.8$4.56$41.2$16.1$15.4$0.74
2018Detailed filing. Detailed filing data is available for this year.$40.2$1.94$38.3$16.5$14.0$2.43
2017Detailed filing. Detailed filing data is available for this year.$40.5$2.66$37.8$15.2$13.0$2.27
2016Detailed filing. Detailed filing data is available for this year.$36.3$1.64$34.7$15.6$12.4$3.22
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.93$31.1$13.4$11.9$1.54
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.87$30.1$12.8$11.0$1.79
2013Summary only. Only limited summary data is available for this year.$29.0$0.84$28.2$12.3$10.6$1.73
2012Summary only. Only limited summary data is available for this year.$26.9$0.62$26.3$11.2$9.40$1.77
2011Summary only. Only limited summary data is available for this year.$24.8$0.45$24.4$8.87$8.07$0.80
2010Summary only. Only limited summary data is available for this year.$24.1$0.53$23.6$13.7$7.58$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$29,213,725
Mission and Program Overview

Mission

The uss missouri memorial association is dedicated to preserving the battleship missouri and sharing her story and place in history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,987,233$24,507,600▲ $6,520,367
Land, Buildings, and Equipment, Net$22,785,189$21,801,350▼ $983,839
Savings and Temporary Cash Investments$5,631,786$3,291,930▼ $2,339,856
Accounts Receivable$1,883,484$2,156,487▲ $273,003
Prepaid Expenses and Deferred Charges$372,583$329,271▼ $43,312
Total Assets$48,660,275$52,086,638▲ $3,426,363
Liabilities
Accounts Payable and Accrued Expenses$1,836,447$1,850,735▲ $14,288
Total Liabilities$1,836,447$1,850,735▲ $14,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,770,239$50,042,105▲ $3,271,866
Net Assets With Donor Restrictions$53,589$193,798▲ $140,209
Total Net Assets Fund Balance$46,823,828$50,235,903▲ $3,412,075
Total Liabilities and Net Assets / Fund Balance$48,660,275$52,086,638▲ $3,426,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,326,702$18,955,865$34,282,567
Equipment$6,474,648$8,249,479$14,724,127
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a CarrPresident & CEOFT$282,881$51,715$334,596
Paul DysonVice PresidentFT$164,160$39,162$203,322
Thomas E ManuelVice PresidentFT$170,401$30,160$200,561
Mike Van WoerkomVice PresidentFT$158,058$28,453$186,511
Les LancasterDirector of EngineeringFT$131,795$23,263$155,058
Robyn Omuro OsakiDirector of MarketingFT$128,408$23,130$151,538
Michael YanagihashiDirector of HrFT$133,593$15,718$149,311
Jaclyn HawseDirector of CommunicationsFT$127,824$14,923$142,747

Board Members and Trustees

NameTitle
Steve ColonChairman of the Board
Pete GumataotaoVice Chairman & Sec.
Alma GrockiDirector
Bill KearnsDirector
Ed SultanDirector
John MckennaDirector
Judy Y LeeDirector
Keno KnieriemDirector
Mark PolivkaDirector
Matt BaileyDirector
Matt GuardDirector
Mike VitaleDirector
Murray ClayDirector
Revell NewtonDirector
Robert BruhlDirector
Susan CowanDirector
Vic AngocoDirector
Jack LauferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Star HawaiiVisitor Transportation2277 KAMEHAMEHA HWY, Honolulu, HI 96819-2309$1,477,603
Service Systems Associates INCTicket Sales4624 CENTRAL PARK BLVD 100, Denver, CO 80238$956,133
Phoenix International Holdings INCShip Repair Work9301 DRIVE WEST LARGO, Largo, FL 20774$260,419
A&p Welding LLCShip Repair WorkPO BOX 971539, Waipahu, HI 96797$220,447
Ideum INCExhibit Fabrication & Installation2469 CORRALES RD BLDG C, Corrales, NM 87048$210,474
Revenue and Support

Revenue Composition

Contributions and Grants
$442,483
Program Service Revenue
$16,079,371
Investment Income
$1,245,457
Other Revenue
$1,226,766
All Other Contributions
$442,483
Change in Net Assets
$2,697,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,994,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$714,909
Total Revenue per Audited Statements
$19,708,986
Total Revenue per Form 990
$18,994,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,871,646
Salaries, Compensation, and Employee Benefits$7,425,265
Total Fundraising Expense$20,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,665,906$342,893-$5,008,799
Depreciation Depletion$2,484,000--$2,484,000
Occupancy$1,774,660--$1,774,660
Other Employee Benefits$909,450$123,700-$1,033,150
Current Officers, Directors, Trustees, and Key Employees$557,131$367,859-$924,990
Payroll Taxes$403,450$54,876-$458,326
Insurance$346,161$18,000-$364,161
Other Expenses$109,041$174,263-$283,304
Advertising$242,727--$242,727
Fees for Services Other$104,063$64,852-$168,915
All Other Expenses$53,204-$20,501$73,705
Office Expenses$10,363$28,197-$38,560
Fees for Services Accounting-$34,397-$34,397
Conferences and Meetings-$19,593-$19,593
Information Technology$14,147--$14,147
Travel-$11,619-$11,619
Fees for Services Legal$8,843--$8,843
Total Functional Expenses$15,036,161$1,240,249$20,501$16,296,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,296,911
Total Expenses per Audited Statements$16,296,911
Total Expenses per Form 990$16,296,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

“The return preparer emails a copy of the form 990 to the cfo for review. The cfo, the president, and the association's treasurer review the form and the form is then provided to all members of the governing body prior to the filing of the final version.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by reviewing the disclosure documents annually at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The process used to determine the compensation for the top management official includes review and approval by the executive committee and the human resources committee of the governing body. Comparability data is obtained from the hawaii employers council. The governing body maintains documentation and recordkeeping of the deliberations during the review process. For other officers (vice president & cfo, vice president of engineering and facilities, and vice president & chief operating officer) the process used in 2024 to determine compensation included performance reviews performed by the president & ceo and review and approval of salary recommendations by the human resources committee of the governing body. Comparability data is obtained from the hawaii employers council. The human resources committee maintains documentation and recordkeeping of the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Missouri Memorial Association Inc
EIN
99-0310903
Phone
8084232263
Address
POST OFFICE BOX 879, AIEA, HI 96701

Signing Officer

Name
Thomas E Manuel
Title
Vice President & CFO
Phone
8084232263
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Carr
Formed
1994
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
14
Employees
156
Volunteers
3,000

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Christopher Cassidy
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART V:

“Questions 7g and 7h are not applicable to the exempt organization. As such, they have been marked no.”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statement and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization's collection of historical treasures includes the uss missouri ship and other historical artifacts. The uss missouri ship furthers the organization's exempt purpose by providing a national memorial commemorating the end of hostilities in world war ii. The ship is on public exhibition.”

PART X, LINE 2:

“The association is exempt from federal income taxes under internal revenue code section 501(c)(3), whereby only unrelated business income, as defined by section 512(a)(1) is subject to federal income tax. The association is also exempt under hawaii revised statutes on income related to its exempt purpose. No unrelated business income taxes were incurred during 2024 or 2023. Management has evaluated the association's tax positions and concluded that the association has maintained its tax exempt status and has no uncertain tax positions that require recognition or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years from 2021 are open for examination for federal tax purposes. Interest and penalties, if any, are recognized in management and general expense.”

Raw XML AppendixShowing 400 of 751 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/ActivityOrMissionDesc0THE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.
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IRS990/Desc0WHAT BEGAN IN 1994 AS A PROJECT FOR HAWAII'S CIVIC LEADERS, TRANSITIONED INTO THE USS MISSOURI MEMORIAL ASSOCIATION. THE BOARD OF DIRECTORS ASSUMED LONG-TERM RESPONSIBILITY FOR THE RETIRED USS MISSOURI (BB-63) WHICH OPENED TO THE PUBLIC ON JANUARY 29, 1999 AND HAS SINCE ATTRACTED OVER 10 MILLION VISITORS FROM AROUND THE WORLD. THE ASSOCIATION FOCUSES ON THREE CORE STRATEGIC AREAS: PRESERVATION AND RESTORATION, EDUCATION, AND COMMUNITY OUTREACH. RECOGNIZED AS ONE OF THE STATE'S TOP FIVE PAID VISITOR DESTINATIONS, THE BATTLESHIP MISSOURI MEMORIAL IS A SIGNIFICANT CONTRIBUTOR TO THE ECONOMIC VITALITY OF HAWAII'S VISITOR INDUSTRY, THE LARGEST DRIVER OF THE STATE'S GDP. BEYOND PRESERVATION OF THE SHIP, THE ASSOCIATION LOOKS TOWARD ENHANCED EDUCATIONAL PROGRAMMING AND PIER UPGRADES TO SUSTAIN A WORLD-CLASS VISITOR EXPERIENCE THAT IS COMPELLING AND RELEVANT. IN MARCH 2017, THE ASSOCIATION AND THE U.S. NAVY ENTERED INTO A 25-YEAR LEASE ENSURING A PERMANENT HOME IN PEARL HARBOR FOR THE BATTLESHIP MISSOURI. WITH THE LEASE IN PLACE, THE ASSOCIATION FINALLY HAS THE OPPORTUNITY TO REALIZE THE LONG-HELD VISION TO MAKE THE BATTLESHIP MISSOURI MEMORIAL THE FINEST HISTORIC SHIP ATTRACTION IN THE WORLD.
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