Civic Intelligence

Mystic Nautical Heritage Society Inc

EIN 06-1382291 • 501(c)3 • Mystic, CT

990-N Coverage

Profile

Preservation and restoration of

14 Holmes StreetMystic, CT 06355

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

720.99x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$457

No earlier filing loaded for comparison.

Liabilities

$329,494

No earlier filing loaded for comparison.

Net Assets

-$329,037

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$109,882

No earlier filing loaded for comparison.

Expenses

$17,046

No earlier filing loaded for comparison.

Net Income

-$126,928

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2014: $457Liabilities 2014: $329,494Net Assets 2014: -$329,0372014

Highlighted filing

2014

Assets$457
Liabilities$329,494
Net Assets-$329,037
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KRevenue 2014: -$109,882Expenses 2014: $17,046Net Income 2014: -$126,9282014

Highlighted filing

2014

Revenue-$109,882
Expenses$17,046
Net Income-$126,928
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457
Liabilities
$329,494
Net assets
-$329,037
Revenue
-$109,882
Expenses
$17,046
Net income
-$126,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.29$3.29$1.10$0.17$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$800,200
Mission and Program Overview

Mission

Preservation and restoration of

Preservation and restoration of old sailing vessels. Teaching young people to appreciate and sail these ships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$216,142$329,494▲ $113,352
Inventories for Sale or Use$15,082--
Cash and Non-Interest-Bearing Accounts$-1,049$457▲ $1,506
Rtn Earn Endowment Incm Other Fnds$-202,109$-329,037▼ $126,928
Total Assets$14,033$457▼ $13,576
Liabilities
Total Liabilities$216,142$329,494▲ $113,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$-202,109$-329,037▼ $126,928
Total Liabilities and Net Assets / Fund Balance$14,033$457▼ $13,576
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Geoffrey JonesPresident
Stephen JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$-110,082
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-126,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,267$0$0$11,267
Other Expenses$3,134$0$0$3,134
Insurance$1,546$0$0$1,546
Occupancy$822$0$0$822
Fees for Services Accounting$175$0$0$175
Total Functional Expenses$17,046$0$0$17,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$216,142$329,494▲ $113,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Mystic Nautical Heritage Society
EIN
06-1382291
Phone
8609610013
Address
14 HOLMES STREET, MYSTIC, CT 06355

Signing Officer

Name
Geoffrey P Jones
Title
President
Phone
8609610013
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey P Jones
Formed
1993
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Sharon L Wadecki CPA
Address
44 Fanning Rd, Ledyard, CT 06339
Preparer
Sharon L Wadecki CPA
Phone
8604641337
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and secretary of organization are father and son.”

Pt VI, Line 8B

“There are no sub committees of this organization.”

Pt VI, Line 11B

“A copy of the form 990 is available for all officers to view.”

Form 990EZ, Part I, Line 16

“Program expenses 18216. Advertising 11287.”

Raw XML Appendix261 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/GrossAmountSalesAssetsGrp/OtherAmt0800000
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08604641337
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L WADECKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T16:46:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits