Civic Intelligence

Big Tree Boating Association

990EZ • Fiscal year 2012 • EIN 01-0511284

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 27304848
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$98,225

Up $2,853 (+3.0%) from 2011

Net Assets

Up

$98,225

Up $2,853 (+3.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,704

Up $13,517 (+21%) from 2011

Expenses

Up

$73,775

Up $3,062 (+4.3%) from 2011

Net Income

Up

$2,929

Up $10,455 (+139%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $102,898Net Assets 2010: $102,8982010Assets 2011: $95,372Net Assets 2011: $95,3722011Assets 2012: $98,225Net Assets 2012: $98,2252012Assets 2013: $101,932Liabilities 2013: $0Net Assets 2013: $101,9322013Assets 2014: $78,841Liabilities 2014: $0Net Assets 2014: $78,8412014Assets 2015: $68,432Liabilities 2015: $0Net Assets 2015: $68,4322015Assets 2016: $116,256Liabilities 2016: $0Net Assets 2016: $116,2562016Assets 2017: $114,165Liabilities 2017: $0Net Assets 2017: $114,1652017Assets 2018: $155,154Liabilities 2018: $200Net Assets 2018: $154,9542018Assets 2019: $161,798Liabilities 2019: $59Net Assets 2019: $161,7392019Assets 2020: $172,051Liabilities 2020: $0Net Assets 2020: $172,0512020Assets 2021: $306,096Liabilities 2021: $0Net Assets 2021: $306,0962021Assets 2022: $364,131Liabilities 2022: $2,335Net Assets 2022: $361,7962022Assets 2023: $357,679Liabilities 2023: $120Net Assets 2023: $357,5592023Assets 2024: $371,645Liabilities 2024: $430Net Assets 2024: $371,2152024

Highlighted filing

2012

Assets$98,225
Liabilities-
Net Assets$98,225

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $65,034Expenses 2010: $67,478Net Income 2010: -$2,4442010Revenue 2011: $63,187Expenses 2011: $70,713Net Income 2011: -$7,5262011Revenue 2012: $76,704Expenses 2012: $73,775Net Income 2012: $2,9292012Revenue 2013: $79,332Expenses 2013: $75,292Net Income 2013: $4,0402013Revenue 2014: $61,356Expenses 2014: $85,247Net Income 2014: -$23,8912014Revenue 2015: $79,764Expenses 2015: $90,210Net Income 2015: -$10,4462015Revenue 2016: $118,967Expenses 2016: $71,147Net Income 2016: $47,8202016Revenue 2017: $69,577Expenses 2017: $78,349Net Income 2017: -$8,7722017Revenue 2018: $120,408Expenses 2018: $75,028Net Income 2018: $45,3802018Revenue 2019: $83,295Expenses 2019: $82,959Net Income 2019: $3362019Revenue 2020: $62,670Expenses 2020: $59,338Net Income 2020: $3,3322020Revenue 2021: $199,079Expenses 2021: $73,380Net Income 2021: $125,6992021Revenue 2022: $165,099Expenses 2022: $98,608Net Income 2022: $66,4912022Revenue 2023: $92,322Expenses 2023: $98,916Net Income 2023: -$6,5942023Revenue 2024: $118,752Expenses 2024: $104,722Net Income 2024: $14,0302024

Highlighted filing

2012

Revenue$76,704
Expenses$73,775
Net Income$2,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Education Sailing Program

Filing and Contact Details

Filer

EIN
01-0511284
Raw XML Appendix220 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear02929
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation530000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rachel Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ken Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alice Faye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Philip Ladd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deb McNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lindsey Higginson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mark Umbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044311
IRS990EZ/OtherAssetsTotal/EOY031887
IRS990EZ/OtherChangesInNetAssets0-76
IRS990EZ/OtherExpensesTotal024928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Education Sailing Program
IRS990EZ/PrintingPublicationsPostage0699
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Big Tree Boating Association provides sailing instruction andopportunities for recreational sailing to the members of theIslesboro community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073775
IRS990EZ/ProgramServiceRevenue014760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046793
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 Farm Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002030
IRS990EZ/TheBooksAreInCareOf/NamePerson0Philip Ladd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06179124902
IRS990EZ/TotalAssets/BOY095372
IRS990EZ/TotalAssets/EOY098225
IRS990EZ/TotalExpenses073775
IRS990EZ/TotalProgramServiceExpenses073775
IRS990EZ/TotalRevenue076704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01519
IRS990ScheduleA/GrossInvestmentIncome509/Total03365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013920
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012648
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065789
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01519
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03365
IRS990ScheduleA/InvestmentIncomePercentage00.00950
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0757
IRS990ScheduleA/OtherIncome509/Total02147
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98440
IRS990ScheduleA/PublicSupportTotal5090346999
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069204
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075263
IRS990ScheduleA/Total509/Total0346999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077539
IRS990ScheduleA/TotalSupportTotal/Total0352511
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $11647 Miscellaneous - Ending $5120
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $32664 Machinery and Equipment - Ending $26767
IRS990ScheduleO/GeneralExplanation/Explanation2Micellaneous $2
IRS990ScheduleO/GeneralExplanation/Explanation3Dues & Subscriptions $225
IRS990ScheduleO/GeneralExplanation/Explanation4Administrative $622
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $5129
IRS990ScheduleO/GeneralExplanation/Explanation6Boat Repair & Maintenance $9252
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $9698
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010511284
ReturnHeader/Filer/Name/BusinessNameLine10Big Tree Boating Association
ReturnHeader/Filer/NameControl0BIGT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 273
ReturnHeader/Filer/USAddress/City0Islesboro
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004848
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Philip Ladd
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nickerson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Belfast
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049150211
ReturnHeader/Preparer/Name0Krista F Ottman CPA
ReturnHeader/Preparer/Phone02073382770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:47:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$1.19$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.92$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.65$0.99$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$1.99$0.73$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.63$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.20$0.75$0.45
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.00$1.14$0.70$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.19$0.71$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.61$0.85$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.77$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.63$0.71$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.65$0.67$0.02