Civic Intelligence

New London Maritime Society Inc

EIN 06-1086688 • 501(c)3 • New London, CT

Profile

The organization operates a maritime museum to preserve and promote the maritime history of the people, port, and the city of new london, connecticut. The organization sponsors programs and exhibits which educate the public about maritime history and events related to the sea.

150 Bank StreetNew London, CT 06320

www.nlmaritimesociety.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,348

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$587,178

Up $12,605 (+2.2%) from 2023

Liabilities

Up

$4,870

Up $1,218 (+33%) from 2023

Net Assets

Up

$582,308

Up $11,387 (+2.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$347,982

Up $49,325 (+17%) from 2023

Expenses

Up

$322,053

Up $84,040 (+35%) from 2023

Net Income

Down

$25,929

Down $34,715 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $997,552Liabilities 2010: $4,874Net Assets 2010: $992,6782010Assets 2011: $943,997Liabilities 2011: $0Net Assets 2011: $943,9972011Assets 2012: $946,054Liabilities 2012: $0Net Assets 2012: $946,0542012Assets 2013: $938,996Liabilities 2013: $70Net Assets 2013: $938,9262013Assets 2014: $723,258Liabilities 2014: $0Net Assets 2014: $723,2582014Assets 2015: $632,744Liabilities 2015: $994Net Assets 2015: $631,7502015Assets 2016: $596,628Liabilities 2016: $1,498Net Assets 2016: $595,1302016Assets 2017: $571,496Liabilities 2017: $1,504Net Assets 2017: $569,9922017Assets 2018: $566,062Liabilities 2018: $2,679Net Assets 2018: $563,3832018Assets 2019: $504,078Liabilities 2019: $4,140Net Assets 2019: $499,9382019Assets 2020: $475,293Liabilities 2020: $18,885Net Assets 2020: $456,4082020Assets 2021: $453,543Liabilities 2021: $5,593Net Assets 2021: $447,9502021Assets 2022: $532,429Liabilities 2022: $6,795Net Assets 2022: $525,6342022Assets 2023: $574,573Liabilities 2023: $3,652Net Assets 2023: $570,9212023Assets 2024: $587,178Liabilities 2024: $4,870Net Assets 2024: $582,3082024

Highlighted filing

2024

Assets$587,178
Liabilities$4,870
Net Assets$582,308
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $141,0442010Revenue 2011: $151,940Expenses 2011: $174,210Net Income 2011: -$22,2702011Expenses 2012: $187,3902012Revenue 2013: $203,336Expenses 2013: $217,713Net Income 2013: -$14,3772013Revenue 2014: $199,485Expenses 2014: $404,983Net Income 2014: -$205,4982014Revenue 2015: $185,483Expenses 2015: $253,332Net Income 2015: -$67,8492015Revenue 2016: $158,937Expenses 2016: $180,591Net Income 2016: -$21,6542016Revenue 2017: $186,420Expenses 2017: $196,520Net Income 2017: -$10,1002017Revenue 2018: $220,446Expenses 2018: $202,890Net Income 2018: $17,5562018Revenue 2019: $127,612Expenses 2019: $178,074Net Income 2019: -$50,4622019Revenue 2020: $164,745Expenses 2020: $188,999Net Income 2020: -$24,2542020Revenue 2021: $181,894Expenses 2021: $161,708Net Income 2021: $20,1862021Revenue 2022: $365,125Expenses 2022: $259,459Net Income 2022: $105,6662022Revenue 2023: $298,657Expenses 2023: $238,013Net Income 2023: $60,6442023Revenue 2024: $347,982Expenses 2024: $322,053Net Income 2024: $25,9292024

Highlighted filing

2024

Revenue$347,982
Expenses$322,053
Net Income$25,929
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
$587,178
Liabilities
$4,870
Net assets
$582,308
Revenue
$347,982
Expenses
$322,053
Net income
$25,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.05$5.82$3.48$3.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.71$2.99$2.38$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.07$5.26$3.65$2.59$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$1.82$1.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.19$4.56$1.65$1.89$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.04$5.00$1.28$1.78$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.03$5.63$2.20$2.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.70$1.86$1.97$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.95$1.59$1.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$1.85$2.53$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.99$4.05$2.05
2013Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$2.03$2.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.00$9.46$1.87
2011Summary only. Only limited summary data is available for this year.$9.44$0.00$9.44$1.52$1.74$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.05$9.93$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$364,154
Mission and Program Overview

Mission

The organization operates a maritime museum to preserve and promote the maritime history of the people, port, and the city of new london, connecticut. The organization sponsors programs and exhibits which educate the public about maritime history and events related to the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,655$204,317▲ $101,662
Investments in Publicly Traded Securities$49,617$56,275▲ $6,658
Inventories for Sale or Use$44,740$51,208▲ $6,468
Land, Buildings, and Equipment, Net$56,454$42,706▼ $13,748
Cash and Non-Interest-Bearing Accounts$99,857$29,422▼ $70,435
Total Assets$574,573$587,178▲ $12,605
Other Assets Total$221,250$203,250▼ $18,000
Liabilities
Accounts Payable and Accrued Expenses$3,652$4,870▲ $1,218
Total Liabilities$3,652$4,870▲ $1,218
Net Assets / Fund Balance
Net Assets With Donor Restrictions$336,394$318,394▼ $18,000
Net Assets Without Donor Restrictions$234,527$263,914▲ $29,387
Total Net Assets Fund Balance$570,921$582,308▲ $11,387
Total Liabilities and Net Assets / Fund Balance$574,573$587,178▲ $12,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,706$326,178$368,884
Other Assets Org$203,250--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TamulevichExecutive DiFT$78,348$78,348

Board Members and Trustees

NameTitle
John DesjardinsPresident
Adrianna BatesDirector
Ed UditisDirector
Joseph MacoDirector
Lloyd BeachyDirector
Mark LenderDirector
Matthew MaleDirector
Steve HambeyDirector
Ted WebbDirector
Regan MorseSecretary
Alan LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,836
Program Service Revenue
$34,704
Investment Income
$3,649
Other Revenue
$6,793
Change in Net Assets
$25,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,436
Salaries, Compensation, and Employee Benefits$84,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,144--$181,144
Other Salaries and Wages$78,348--$78,348
Depreciation Depletion$13,749--$13,749
Insurance$10,092--$10,092
Office Expenses$6,777$3,267-$10,044
Payroll Taxes$6,269--$6,269
Fees for Services Other$2,495--$2,495
Advertising$2,065--$2,065
Fees for Services Accounting$1,730--$1,730
Other Expenses$1,674--$1,674
All Other Expenses-$786-$786
Conferences and Meetings$606--$606
Total Functional Expenses$318,000$4,053$0$322,053
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review by governing body is conducted”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New London Maritime Society Inc
EIN
06-1086688
Phone
8604472501
Address
150 BANK STREET, NEW LONDON, CT 06320

Signing Officer

Name
Alan Lyon
Title
Treasurer
Phone
8604421999
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Desjardins
Formed
1983
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Ed Lorah & Associates LLC
Address
49 BOSTON POST RD, WATERFORD, CT 06385
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization operates a maritime museum to preserve and promote the maritime history of the people, port, and the city of new london, connecticut. The organization maintains three lighthouses. The organization sponsors programs and exhibits which educate the public about maritime history and events related to the sea.”

Form 990, Page 1, Part I, Line 6

“Museum docents and board of directors. No compensation or benefits”

Form 990, Part XI, Line 9

“Amortization of deferred lease cost -18,000”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
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IRS990/Desc0PRESERVING THE MARITIME HISTORY OF THE REGION. OPERATING A MUSEUM AND HOSTING SPECIAL EVENTS, FIELD TRIPS, EXHIBITS AND SEMINARS AND MAINTAINING THREE LIGHTHOUSES.
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IRS990/MissionDesc0THE ORGANIZATION OPERATES A MARITIME MUSEUM TO PRESERVE AND PROMOTE THE MARITIME HISTORY OF THE PEOPLE, PORT, AND THE CITY OF NEW LONDON, CONNECTICUT. THE ORGANIZATION MAINTAINS THREE LIGHTHOUSES. THE ORGANIZATION SPONSORS PROGRAMS AND EXHIBITS WHICH EDUCATE THE PUBLIC ABOUT MARITIME HISTORY AND EVENTS RELATED TO THE SEA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A MARITIME MUSEUM TO PRESERVE AND PROMOTE THE MARITIME HISTORY OF THE PEOPLE, PORT, AND THE CITY OF NEW LONDON, CONNECTICUT. THE ORGANIZATION MAINTAINS THREE LIGHTHOUSES. THE ORGANIZATION SPONSORS PROGRAMS AND EXHIBITS WHICH EDUCATE THE PUBLIC ABOUT MARITIME HISTORY AND EVENTS RELATED TO THE SEA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM DOCENTS AND BOARD OF DIRECTORS. NO COMPENSATION OR BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW BY GOVERNING BODY IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION OF DEFERRED LEASE COST -18,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 RAYMOND HILL RD
IRS990/USAddress/CityNm0UNCASVILLE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006382
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IRS990/WebsiteAddressTxt0WWW.NLMARITIMESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604421999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LONDON MARITIME SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0061086688
ReturnHeader/Filer/PhoneNum08604472501

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