Civic Intelligence

North River Historic Ship Society

EIN 13-3819543 • 501(c)3 • New York, NY

Profile

Educate Public Maritime HistoryShips

232 E 11th StNew York, NY 10003

www.nrhss.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-57%

Faster revenue growth than 13% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,549

Down $5,125 (-31%) from 2013

Liabilities

Down

$590

Down $1,039 (-64%) from 2013

Net Assets

Down

$10,959

Down $4,086 (-27%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$17,246

Down $22,972 (-57%) from 2013

Expenses

Down

$21,332

Down $54,800 (-72%) from 2013

Net Income

Up

-$4,086

Up $31,828 (+89%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $7,633Net Assets 2010: $7,6332010Assets 2011: $12,346Net Assets 2011: $12,3462011Assets 2012: $52,588Liabilities 2012: $1,629Net Assets 2012: $50,9592012Assets 2013: $16,674Liabilities 2013: $1,629Net Assets 2013: $15,0452013Assets 2014: $11,549Liabilities 2014: $590Net Assets 2014: $10,9592014

Highlighted filing

2014

Assets$11,549
Liabilities$590
Net Assets$10,959
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2010: $25,982Expenses 2010: $21,782Net Income 2010: $4,2002010Revenue 2011: $35,860Expenses 2011: $31,147Net Income 2011: $4,7132011Revenue 2012: $60,404Expenses 2012: $21,791Net Income 2012: $38,6132012Revenue 2013: $40,218Expenses 2013: $76,132Net Income 2013: -$35,9142013Revenue 2014: $17,246Expenses 2014: $21,332Net Income 2014: -$4,0862014

Highlighted filing

2014

Revenue$17,246
Expenses$21,332
Net Income-$4,086
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$11,549
Liabilities
$590
Net assets
$10,959
Revenue
$17,246
Expenses
$21,332
Net income
-$4,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.59$11.0$17.2$21.3$4.09
2013Detailed filing. Detailed filing data is available for this year.$16.7$1.63$15.0$40.2$76.1$35.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$1.63$51.0$60.4$21.8$38.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$35.9$31.1$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$7.63$26.0$21.8$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$17,246
Mission and Program Overview

Mission

Educate Public Maritime HistoryShips

Program Services

DescriptionGrantsExpenses
To support promote and educate the public about maritime history and historic vessels North River Historic Ship Festival$7,997$21,332
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTLEY GILLSecretary-$0--
JEAN PREECEDirector-$0--
ERIC FISCHERVice President-$0--
JOHN DOSWELLTreasurer-$0--
MARY HABSTRITTPresident-$0--
DAVID SHARPSDirector-$0--
Jonathan BoulwareDirector-$0--
Filing and Contact Details

Filer

Filer Name
North River Historic Ship Society
EIN
13-3819543
Address
232 E 11TH ST, New York, NY 10003

Signing Officer

Name
Mary Habstritt
Title
President
Phone
2127571600
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Mahoney CPA
Address
3 Occident Ave, Staten Island, NY 10304
Preparer
Thomas J Mahoney CPA
Phone
9173124746
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountoperations 829program services 13,911”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearother 1,629 590”

Raw XML Appendix168 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramServiceRevenueAmt06417
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021332
IRS990EZ/TotalProgramServiceExpensesAmt021332
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NRHSS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountoperations 829program services 13,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearother 1,629 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HABSTRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127571600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RIVER HISTORIC SHIP SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133819543
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 E 11TH ST
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202022329
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Occident Ave
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ReturnHeader/PreparerPersonGrp/PhoneNum09173124746
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Mahoney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T17:52:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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