Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Memphremagog Community Maritime Inc
990EZ • Fiscal year 2020 • EIN 81-1909557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$354,374
Up $33,808 (+11%) from 2019
Net Assets
Down$199,191
Down $1,375 (-0.7%) from 2019
Liabilities
Up$155,183
Up $35,183 (+29%) from 2019
Revenue And Expenses
Revenue
Up$48,029
Up $8,607 (+22%) from 2019
Expenses
Up$49,404
Up $42,982 (+669%) from 2019
Net Income
Down-$1,375
Down $34,375 (-104%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $48,029
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $33,233 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD DESROCHERS | Executive Di | FT | $14,800 | - | $14,800 |
| DAVID CONVERSE | President | - | $0 | - | - |
| MARK J HAYES III | Vice Preside | - | $0 | - | - |
| PAT HUNT VANA | Secretary | - | $0 | - | - |
| SUSAN R WATSON | Treasurer | - | $0 | - | - |
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
- Susan R Watson
- Title
- Treasurer
- Signed
- 2021-08-26
- Discuss with paid preparer
- Yes
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-ez, Page 1, Item B
“Grant income for expenses in 2021 received and erroneously reported as income for 2020. Return amended to correct the presentation of income.”
Form 990-ez, Part I, Line 16
“Expenses advertising 400 office supplies 516 interest expense 5,396 business registration fee 180 payroll service fees 166 non-investment depreciation 2,400 total 9,058”
Form 990-ez, Part II, Line 24
“Boat 290,000 290,000 boat hauling 12,000 12,000 less accumulated depreciation 0 2,400 total 302,000 299,600”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 56,534 note - ncfcu 120,000 90,000 mortgage and other notes payable 0 8,649”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix161 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAT HUNT VANA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSAN R WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD DESROCHERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 299600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33233 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16126 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2692 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 155183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33233 |
| IRS990EZ/TotalRevenueAmt | 0 | 48029 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://NORTHERNSTARCRUISES.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 256127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT INCOME FOR EXPENSES IN 2021 RECEIVED AND ERRONEOUSLY REPORTED AS INCOME FOR 2020. RETURN AMENDED TO CORRECT THE PRESENTATION OF INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 400 OFFICE SUPPLIES 516 INTEREST EXPENSE 5,396 BUSINESS REGISTRATION FEE 180 PAYROLL SERVICE FEES 166 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 9,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOAT 290,000 290,000 BOAT HAULING 12,000 12,000 LESS ACCUMULATED DEPRECIATION 0 2,400 TOTAL 302,000 299,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 56,534 NOTE - NCFCU 120,000 90,000 MORTGAGE AND OTHER NOTES PAYABLE 0 8,649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN R WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEMPHREMAGOG COMMUNITY MARITIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEMP |
| ReturnHeader/Filer/EIN | 0 | 811909557 |
| ReturnHeader/Filer/PhoneNum | 0 | 8026734893 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270410468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYES ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 058555826 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8023342201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVA M HAYES CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-26T13:29:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WATSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,374
- Liabilities
- $155,183
- Net assets
- $199,191
- Revenue
- $48,029
- Expenses
- $49,404
- Net income
- -$1,375