Civic Intelligence

Memphremagog Community Maritime Inc

EIN 81-1909557 • 501(c)3 • Newport, VT

Profile

Primary purpose is to provide lake-based education, maritime history, and opportunities for stewardship of lake memphremagog through hands-on programs for students, teachers, local community organizations, tourists and visitors to our area. Programs to be designed to deliver a unique cross-border creative learning environment and curriculum serving students of all ages to learn about the lake's ecology, maritime history, and rich international indian culture.

PO Box 44Newport, VT 05855

northernstarcruises.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$14,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$399,633

Up $56,609 (+17%) from 2023

Liabilities

Up

$201,895

Up $34,133 (+20%) from 2023

Net Assets

Up

$197,738

Up $22,476 (+13%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$435,399

Up $211,493 (+94%) from 2023

Expenses

Up

$412,923

Up $146,640 (+55%) from 2023

Net Income

Up

$22,476

Up $64,853 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2018: $167,566Liabilities 2018: $02018Assets 2019: $320,566Liabilities 2019: $120,000Net Assets 2019: $200,5662019Assets 2020: $354,374Liabilities 2020: $105,183Net Assets 2020: $249,1912020Assets 2021: $325,624Liabilities 2021: $124,409Net Assets 2021: $201,2152021Assets 2022: $331,590Liabilities 2022: $113,951Net Assets 2022: $217,6392022Assets 2023: $343,024Liabilities 2023: $167,762Net Assets 2023: $175,2622023Assets 2024: $399,633Liabilities 2024: $201,895Net Assets 2024: $197,7382024

Highlighted filing

2024

Assets$399,633
Liabilities$201,895
Net Assets$197,738
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $167,703Expenses 2018: $1,110Net Income 2018: $166,5932018Revenue 2019: $39,422Expenses 2019: $6,422Net Income 2019: $33,0002019Revenue 2020: $98,029Expenses 2020: $49,404Net Income 2020: $48,6252020Revenue 2021: $313,646Expenses 2021: $311,622Net Income 2021: $2,0242021Revenue 2022: $218,210Expenses 2022: $201,786Net Income 2022: $16,4242022Revenue 2023: $223,906Expenses 2023: $266,283Net Income 2023: -$42,3772023Revenue 2024: $435,399Expenses 2024: $412,923Net Income 2024: $22,4762024

Highlighted filing

2024

Revenue$435,399
Expenses$412,923
Net Income$22,476
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
$399,633
Liabilities
$201,895
Net assets
$197,738
Revenue
$435,399
Expenses
$412,923
Net income
$22,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.02$1.98$4.35$4.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.68$1.75$2.24$2.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.14$2.18$2.18$2.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.24$2.01$3.14$3.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.54$1.05$2.49$0.98$0.49$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.20$2.01$0.39$0.06$0.33
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.01$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$492,359
Mission and Program Overview

Mission

Primary purpose is to provide lake-based education, maritime history, and opportunities for stewardship of lake memphremagog through hands-on programs for students, teachers, local community organizations, tourists and visitors to our area. Programs to be designed to deliver a unique cross-border creative learning environment and curriculum serving students of all ages to learn about the lake's ecology, maritime history, and rich international indian culture.

Primary purpose is to provide lake-based education, maritime history, and opportunities for stewardship of lake memphremagog through hands-on programs for students, teachers, local community organizations, tourists and visitors to our area. Programs to be designed to deliver a unique cross-border creative learning environment and curriculum serving students of all ages to learn about the lake's ecology, maritime history, and rich cultural and natural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,879$259,882▼ $10,997
Cash and Non-Interest-Bearing Accounts$65,103$132,744▲ $67,641
Accounts Receivable$5,000$5,507▲ $507
Total Assets$343,024$399,633▲ $56,609
Other Assets Total$2,042$1,500▼ $542
Liabilities
Deferred Revenue$121,330$107,533▼ $13,797
Other Liabilities$25,242$67,254▲ $42,012
Accounts Payable and Accrued Expenses$20,117$27,108▲ $6,991
Mortgage Notes Payable Secured by Investment Property$1,073--
Total Liabilities$167,762$201,895▲ $34,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,686$108,483▲ $3,797
Net Assets Without Donor Restrictions$70,576$89,255▲ $18,679
Total Net Assets Fund Balance$175,262$197,738▲ $22,476
Total Liabilities and Net Assets / Fund Balance$343,024$399,633▲ $56,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,543$65,711$309,254
Other Land Buildings$16,339$5,558$21,897
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
David ConversePresident
Douglas CouttsDirector
Felicia UpdykeDirector
Lawrence WallDirector
Michael J DiamondDirector
Tom AmonDirector
Kathryn ConverseSecretary
Mark J Hayes IiiTreasurer
Dan GauvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,309
Program Service Revenue
$168,629
Investment Income
$53
Other Revenue
$65,408
All Other Contributions
$71,585
Change in Net Assets
$22,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,818
Other Expenses$197,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,550$38,077-$192,627
Occupancy$81,637$3,000-$84,637
Payroll Taxes$20,775--$20,775
Depreciation Depletion$19,648--$19,648
Fees for Services Accounting-$5,250-$5,250
Fees for Services Legal$2,970--$2,970
All Other Expenses$2,674--$2,674
Insurance$1,228$1,213-$2,441
Other Employee Benefits$2,416--$2,416
Advertising$2,396--$2,396
Other Expenses$2,044--$2,044
Interest$1,825--$1,825
Office Expenses$1,518--$1,518
Total Functional Expenses$365,383$47,540$0$412,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memsec Loan$45,000
Line of Credit$16,887
Payroll Liabilities$4,914
Note - Dishwasher$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

“David converse kathy converse president secretary married”

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

“Copy provided to board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all employees reviewed by executive committee; board approval obtained when deemed necessary”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphremagog Community Maritime Inc
EIN
81-1909557
Phone
8026734893
Address
PO BOX 44, NEWPORT, VT 05855

Signing Officer

Name
Mark J Hayes Iii
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Converse
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
20

Preparer

Firm
Hayes Accounting Services
Address
411 E MAIN ST, NEWPORT, VT 05855-5826
Preparer
Eva M Hayes CPA
Phone
8023342201
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Primary purpose is to provide lake-based education, maritime history, and opportunities for stewardship of lake memphremagog through hands-on programs for students, teachers, local community organizations, tourists and visitors to our area. Programs to be designed to deliver a unique cross-border creative learning environment and curriculum serving students of all ages to learn about the lake's ecology, maritime history, and rich cultural and natural history.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE IS TO PROVIDE LAKE-BASED EDUCATION, MARITIME HISTORY, AND OPPORTUNITIES FOR STEWARDSHIP OF LAKE MEMPHREMAGOG THROUGH HANDS-ON PROGRAMS FOR STUDENTS, TEACHERS, LOCAL COMMUNITY ORGANIZATIONS, TOURISTS AND VISITORS TO OUR AREA. PROGRAMS TO BE DESIGNED TO DELIVER A UNIQUE CROSS-BORDER CREATIVE LEARNING ENVIRONMENT AND CURRICULUM SERVING STUDENTS OF ALL AGES TO LEARN ABOUT THE LAKE'S ECOLOGY, MARITIME HISTORY, AND RICH CULTURAL AND NATURAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID CONVERSE KATHY CONVERSE PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES REVIEWED BY EXECUTIVE COMMITTEE; BOARD APPROVAL OBTAINED WHEN DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J HAYES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMPHREMAGOG COMMUNITY MARITIME INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270410468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0058555826
ReturnHeader/PreparerPersonGrp/PhoneNum08023342201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA M HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T13:41:59-05:00
ReturnHeader/ReturnTypeCd0990

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