Civic Intelligence

Boston Marine Society

990 • Fiscal year 2011 • EIN 04-2139204

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilebostonmarinesociety.org

View Organization Page

National Historic Park CharlestownNavy No Bld 3202129
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$17,273,667

Down $98,148 (-0.6%) from 2010

Net Assets

Down

$17,270,829

Down $96,877 (-0.6%) from 2010

Liabilities

Down

$2,838

Down $1,271 (-31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$608,824

Up $230 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $17,371,815Liabilities 2010: $4,109Net Assets 2010: $17,367,7062010Assets 2011: $17,273,667Liabilities 2011: $2,838Net Assets 2011: $17,270,8292011Assets 2012: $18,574,919Liabilities 2012: $9,235Net Assets 2012: $18,565,6842012Assets 2013: $20,261,756Liabilities 2013: $14,835Net Assets 2013: $20,246,9212013Assets 2014: $20,901,973Liabilities 2014: $10,033Net Assets 2014: $20,891,9402014Assets 2015: $19,860,114Liabilities 2015: $37,277Net Assets 2015: $19,822,8372015Assets 2016: $20,106,972Liabilities 2016: $36,699Net Assets 2016: $20,070,2732016Assets 2017: $21,793,321Liabilities 2017: $45,561Net Assets 2017: $21,747,7602017Assets 2018: $20,327,804Liabilities 2018: $51,102Net Assets 2018: $20,276,7022018Assets 2019: $22,833,410Liabilities 2019: $51,361Net Assets 2019: $22,782,0492019Assets 2020: $24,081,356Liabilities 2020: $53,878Net Assets 2020: $24,027,4782020Assets 2021: $26,162,605Liabilities 2021: $50,893Net Assets 2021: $26,111,7122021Assets 2022: $22,733,633Liabilities 2022: $349,932Net Assets 2022: $22,383,7012022Assets 2023: $24,409,964Liabilities 2023: $218,084Net Assets 2023: $24,191,8802023Assets 2024: $27,336,320Liabilities 2024: $1,493,809Net Assets 2024: $25,842,5112024

Highlighted filing

2011

Assets$17,273,667
Liabilities$2,838
Net Assets$17,270,829
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $608,5942010Expenses 2011: $608,8242011Expenses 2012: $605,4282012Revenue 2013: $883,740Expenses 2013: $648,615Net Income 2013: $235,1252013Revenue 2014: $1,470,195Expenses 2014: $630,630Net Income 2014: $839,5652014Revenue 2015: $748,540Expenses 2015: $746,443Net Income 2015: $2,0972015Revenue 2016: $1,218,652Expenses 2016: $738,578Net Income 2016: $480,0742016Revenue 2017: $1,268,920Expenses 2017: $792,299Net Income 2017: $476,6212017Revenue 2018: $1,206,677Expenses 2018: $806,551Net Income 2018: $400,1262018Revenue 2019: $1,162,590Expenses 2019: $815,197Net Income 2019: $347,3932019Revenue 2020: $616,398Expenses 2020: $720,754Net Income 2020: -$104,3562020Revenue 2021: $1,915,331Expenses 2021: $731,843Net Income 2021: $1,183,4882021Revenue 2022: $913,011Expenses 2022: $789,699Net Income 2022: $123,3122022Revenue 2023: $630,699Expenses 2023: $904,538Net Income 2023: -$273,8392023Revenue 2024: $1,553,810Expenses 2024: $992,726Net Income 2024: $561,0842024

Highlighted filing

2011

Revenue-
Expenses$608,824
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$19,196,584
Mission and Program Overview

Mission

Promote knowledge of the coast, relieve members and families of poverty, and financially assist in the education and training of maritime academy students.

Major Activities

Activity 2
Financial aid and assistance to members & families in poverty.
Activity 3
Other expenses to maintain historical assets held by the Society that are used to educate the public about the coast.
Filing and Contact Details

Filer

EIN
04-2139204
Raw XML AppendixShowing 400 of 545 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Society has a collection of inexhaustible arts and books. The items are on display at the Society's offices located in the Boston National Historical Park. They reveal not only the history of a distinguished institution but also help tell the story of one of the America's oldest and most important ports.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1In accordance with Section 501(c)(3) of the Internal Revenue Code, the Society is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, the Society now applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon the ultimate settlement with taxing authorities. As of December 31, 2011, the Society has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Loss on books not listed on Form 990 -16,218.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Schedule D, Part XI, line 8: $(16,218) Loss on books not listed on Form 990 Schedule D, Part XII, line 2d: $(16,218) Loss on books not listed on Form 990
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0680824
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0583947
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant130000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant25000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant336000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients06
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients111
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients35
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships for students attending Massachusetts Maritime Academy associated with the education & preservation of the coast.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Scholarships for students attending Maine Maritime Academy associated with the education & preservation of the coast.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Sea term scholarship for license track cadets in the name of Thomas E. Burke.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3Relief grant funds provided to survivors of members who are in need of financial assistance.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Grantees are encouranged to provide the Society with summaries of how the grantee organization utilized the funds received from the Boston Marine Society and to update the Society on the successes of the programs that received funding.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 263 A
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11101 Academy Drive
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO Box C-3
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO Box 111
IRS990ScheduleI/RecipientTable/AddressUS/City0Duxbury
IRS990ScheduleI/RecipientTable/AddressUS/City1Buzzards Bay

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,273,667
Liabilities
$2,838
Net assets
$17,270,829
Revenue
-
Expenses
$608,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.49$25.8$1.55$0.99$0.56
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.22$24.2$0.63$0.90$0.27
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.35$22.4$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.05$26.1$1.92$0.73$1.18
2020Detailed filing. Detailed filing data is available for this year.$24.1$0.05$24.0$0.62$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.05$22.8$1.16$0.82$0.35
2018Detailed filing. Detailed filing data is available for this year.$20.3$0.05$20.3$1.21$0.81$0.40
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.05$21.7$1.27$0.79$0.48
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.04$20.1$1.22$0.74$0.48
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.04$19.8$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.01$20.9$1.47$0.63$0.84
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.01$20.2$0.88$0.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.01$18.6$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.61