Civic Intelligence

National Maritime Historical Society

EIN 52-6054478 • 501(c)3 • Peekskill, NY

Profile

EDUCATION

1000 North Division Street 4Peekskill, NY 10566

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,596

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,898,892

Up $585,431 (+45%) from 2023

Liabilities

Down

$255,136

Down $49,998 (-16%) from 2023

Net Assets

Up

$1,643,756

Up $635,429 (+63%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$1,469,234

Up $632,168 (+76%) from 2023

Expenses

Up

$919,257

Up $13,393 (+1.5%) from 2023

Net Income

Up

$549,977

Up $618,775 (+899%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $380,851Liabilities 2010: $166,273Net Assets 2010: $214,5782010Assets 2011: $365,933Liabilities 2011: $104,871Net Assets 2011: $261,0622011Assets 2012: $590,029Liabilities 2012: $88,458Net Assets 2012: $501,5712012Assets 2013: $550,770Liabilities 2013: $131,540Net Assets 2013: $419,2302013Assets 2014: $496,358Liabilities 2014: $104,189Net Assets 2014: $392,1692014Assets 2015: $416,499Liabilities 2015: $146,746Net Assets 2015: $269,7532015Assets 2016: $427,693Liabilities 2016: $105,700Net Assets 2016: $321,9932016Assets 2017: $683,161Liabilities 2017: $125,755Net Assets 2017: $557,4062017Assets 2018: $610,237Liabilities 2018: $118,225Net Assets 2018: $492,0122018Assets 2019: $505,881Liabilities 2019: $139,186Net Assets 2019: $366,6952019Assets 2020: $595,611Liabilities 2020: $151,278Net Assets 2020: $444,3332020Assets 2021: $1,194,430Liabilities 2021: $174,957Net Assets 2021: $1,019,4732021Assets 2022: $1,375,908Liabilities 2022: $364,103Net Assets 2022: $1,011,8052022Assets 2023: $1,313,461Liabilities 2023: $305,134Net Assets 2023: $1,008,3272023Assets 2024: $1,898,892Liabilities 2024: $255,136Net Assets 2024: $1,643,7562024

Highlighted filing

2024

Assets$1,898,892
Liabilities$255,136
Net Assets$1,643,756
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $708,6852010Expenses 2011: $662,7802011Expenses 2012: $701,3212012Revenue 2013: $620,108Expenses 2013: $740,865Net Income 2013: -$120,7572013Revenue 2014: $707,244Expenses 2014: $721,438Net Income 2014: -$14,1942014Revenue 2015: $681,216Expenses 2015: $778,028Net Income 2015: -$96,8122015Revenue 2016: $749,038Expenses 2016: $702,186Net Income 2016: $46,8522016Revenue 2017: $941,470Expenses 2017: $728,167Net Income 2017: $213,3032017Revenue 2018: $901,907Expenses 2018: $936,673Net Income 2018: -$34,7662018Revenue 2019: $742,797Expenses 2019: $874,938Net Income 2019: -$132,1412019Revenue 2020: $713,704Expenses 2020: $688,525Net Income 2020: $25,1792020Revenue 2021: $1,562,150Expenses 2021: $883,947Net Income 2021: $678,2032021Revenue 2022: $1,265,325Expenses 2022: $1,060,425Net Income 2022: $204,9002022Revenue 2023: $837,066Expenses 2023: $905,864Net Income 2023: -$68,7982023Revenue 2024: $1,469,234Expenses 2024: $919,257Net Income 2024: $549,9772024

Highlighted filing

2024

Revenue$1,469,234
Expenses$919,257
Net Income$549,977
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
$1,898,892
Liabilities
$255,136
Net assets
$1,643,756
Revenue
$1,469,234
Expenses
$919,257
Net income
$549,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.26$1.64$1.47$0.92$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.31$1.01$0.84$0.91$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.36$1.01$1.27$1.06$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.02$1.56$0.88$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.44$0.71$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$0.74$0.87$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.90$0.94$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.56$0.94$0.73$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$0.75$0.70$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.68$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.39$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.62$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.50$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.26$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$1,888,962
Mission and Program Overview

Mission

EDUCATION

Preserve maritime history, promote the heritage community, and share the adventure of seafaring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$819,892$1,396,120▲ $576,228
Cash and Non-Interest-Bearing Accounts$159,080$207,295▲ $48,215
Intangible Assets$210,169$166,533▼ $43,636
Savings and Temporary Cash Investments$13,722$79,055▲ $65,333
Pledges and Grants Receivable$50,000--
Land, Buildings, and Equipment, Net$18,794$22,886▲ $4,092
Accounts Receivable$11,641$7,636▼ $4,005
Inventories for Sale or Use$6,831$7,074▲ $243
Prepaid Expenses and Deferred Charges$15,313$4,760▼ $10,553
Total Assets$1,313,461$1,898,892▲ $585,431
Other Assets Total$8,019$7,533▼ $486
Liabilities
Other Liabilities$210,189$166,582▼ $43,607
Accounts Payable and Accrued Expenses$54,882$51,992▼ $2,890
Deferred Revenue$40,063$36,562▼ $3,501
Total Liabilities$305,134$255,136▼ $49,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,082$1,636,511▲ $635,429
Net Assets With Donor Restrictions$7,245$7,245→ $0
Total Net Assets Fund Balance$1,008,327$1,643,756▲ $635,429
Total Liabilities and Net Assets / Fund Balance$1,313,461$1,898,892▲ $585,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,835$14,136$26,971
Equipment$10,051$8,978$19,029
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine GreenExecutive DirectorFT$97,596$97,596

Board Members and Trustees

NameTitle
Capt James a NooneChairman
Guy E C Maitland EsqChairman Emeritus
Ronald L OswaldChairman Emeritus
Walter R BrownChairman Emeritus
Richardo R LopesVice-chairman
Capt Sally Chin McelwreathTrustee
Captain Patrick C BurnsTrustee
Charles B AndersonTrustee
Denise Rucker KreppTrustee
Dr David WinklerTrustee
Dr Salvatore R MercoglianoTrustee
Dr William DudleyTrustee
Elizabeth MccarthyTrustee
Karen HelmersonTrustee
RICHARD P O'LEARYTrustee
Richard ScaranoTrustee
Samuel F ByersTrustee
Vadm Al KonetzniTrustee
Capt Jeffrey McallisterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,352
Program Service Revenue
$45,973
Investment Income
$67,923
Other Revenue
$168,986
All Other Contributions
$979,358
Change in Net Assets
$549,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$583,622Broker Statement Fair Market Value (FMV)
Total Noncash Contributions15$583,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,625
Revenue Not Reported on Financial Statements
$6,609
Revenue Not Reported on Form 990
$311,822
Total Revenue per Audited Statements
$1,774,447
Total Revenue per Form 990
$1,469,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,310
Other Expenses$386,947
Total Fundraising Expense$110,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,046$87,759$35,532$378,337
Current Officers, Directors, Trustees, and Key Employees$39,038$29,279$29,279$97,596
Occupancy$31,849$6,824$6,825$45,498
Payroll Taxes$23,879$9,503$5,262$38,644
All Other Expenses$24,109$1,082$3,484$28,675
Travel$20,327$1,196$2,392$23,915
Information Technology$21,760$1,183$710$23,653
Other Expenses$27,614$5,537$22,025$22,025
Other Employee Benefits$10,957$4,361$2,415$17,733
Advertising$14,676--$14,676
Fees for Services Accounting-$13,500-$13,500
Office Expenses$6,619$1,891$946$9,456
Depreciation Depletion$6,246$1,455$347$8,048
Insurance$4,707$1,008$1,008$6,723
Fees for Service Investment Mgmnt Fees-$6,609-$6,609
Fees for Services Legal-$4,030-$4,030
Total Functional Expenses$608,171$200,861$110,225$919,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,018
Total Expenses per Form 990$919,257
Expenses per Audited Statements$912,648
Expenses Not Reported on Form 990$226,370
Expenses Not Reported on Financial Statements$6,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,296
Fundraising Direct Expenses$164,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$164,550$164,550$5,247$159,303
Washington Awards Dinner$120,445$120,445$11,384$109,061
Total Events$311,296$311,296$164,853$146,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$163,748
Finance Lease Liabilities$2,772
Other Current Liabilities$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 6

“THE SOCIETY HAS MEMBERS.”

Form 990, Part VI, Section B, Line 11B

“Audit committee reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
National Maritime Historical Society
EIN
52-6054478
Phone
9147377878
Address
1000 NORTH DIVISION STREET 4, PEEKSKILL, NY 10566

Signing Officer

Name
Catherine Green
Title
Executive Director
Phone
9147377878
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Green
Formed
1963
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
19

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Collection items include works of art and other unique items related to america's maritime heritage. These items are held for public exhibition to preserve and perpetuate the maritime history of the united states.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses cost of merchandise sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses cost of merchandise sold”

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051992
IRS990/AccountsReceivableGrp/BOYAmt011641
IRS990/AccountsReceivableGrp/EOYAmt07636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE MARITIME HISTORY, PROMOTE THE HERITAGE COMMUNITY, AND SHARE THE ADVENTURE OF SEAFARING.
IRS990/AdvertisingGrp/ProgramServicesAmt014676
IRS990/AdvertisingGrp/TotalAmt014676
IRS990/AllOtherContributionsAmt0979358
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE GREEN
IRS990/BooksInCareOfDetail/PhoneNum09147377878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTH DIVISION STREET 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEEKSKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CYContributionsGrantsAmt01186352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067923
IRS990/CYOtherExpensesAmt0386947
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01469234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES B ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAPTAIN PATRICK C BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL F BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WILLIAM DUDLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY PUBLISHES A QUARTERLY MAGAZINE ON SEA HISTORY AND A WEBSITE WITH RESEARCH AND PROGRAM INFORMATION ABOUT THE MARITIME HERITAGE.
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