Civic Intelligence

Stellwagen Alive - Friends of Our National Marine Sanctuary Inc

990EZ • Fiscal year 2013 • EIN 01-0903418

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2004

PO Box 37402066

(814) 352-5483

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 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1529%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $38,716 (-100%) from 2012

Net Assets

Down

-$18

Down $38,705 (-100%) from 2012

Liabilities

Down

$18

Down $11 (-38%) from 2012

Revenue

Down

$2,204

Down $18,440 (-89%) from 2012

Expenses

Down

$35,904

Down $45,584 (-56%) from 2012

Net Income

Up

-$33,700

Up $27,144 (+45%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2009: $166,871Liabilities 2009: $02009Assets 2011: $100,063Liabilities 2011: $532Net Assets 2011: $99,5312011Assets 2012: $38,716Liabilities 2012: $29Net Assets 2012: $38,6872012Assets 2013: $0Liabilities 2013: $18Net Assets 2013: -$182013

Highlighted filing

2013

Assets$0
Liabilities$18
Net Assets-$18

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $239,457Expenses 2009: $90,068Net Income 2009: $149,3892009Revenue 2011: $88,988Expenses 2011: $40,155Net Income 2011: $48,8332011Revenue 2012: $20,644Expenses 2012: $81,488Net Income 2012: -$60,8442012Revenue 2013: $2,204Expenses 2013: $35,904Net Income 2013: -$33,7002013

Highlighted filing

2013

Revenue$2,204
Expenses$35,904
Net Income-$33,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2004
Return Version
2013v3.1
Gross Receipts
$2,204
Mission and Program Overview

Mission

To promote the stellwagen bank national marine sanctuary through raising public awareness and working with local fishermen.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE PROTECTION, RESEARCH AND EDUCATION GOALS AT THE STELLWAGEN BANK NATIONAL MARINE SANCTUARY.-$28,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLYDE WILLIAMSONPresidentPT$0--
LES KAUFMANVice Preside-$0--
RICHARD WHEELERBoard Member-$0--
CRAIG D MACDONALDEx Officio-$0--
WILLIAM D GRAFTON IIIExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
01-0903418
Phone
8143525483

Signing Officer

Name
William Grafton
Title
Executive Director
Phone
8143525483
Signed
2004-02-21

Preparer

Preparer
Adam J Demaral
Phone
7817405000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community outreach 599 office supllies 3,410 website 409 travel 1,018 insurance 1,463 bank charges 858 dues and subscriptions 319 membership fees 329 miscellaneous overhead 621 payroll taxes 1,240 registration fees 60 telephone 490 total 10,816

Form 990-ez, Part I, Line 20

GRANT RETURN -5,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 34 18

Form 990-ez, Part III

To promote the stellwagen bank national marine sanctuary through raising public awareness and working with local fishermen.

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN CLYDE WILLIAMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1LES KAUFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CRAIG D MACDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM D GRAFTON III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM GRAFTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08143525483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 374
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCITUATE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002066
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CLYDE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG D MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM D GRAFTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt010816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STELLWAGEN BANK NATIONAL MARINE SANCTUARY THROUGH RAISING PUBLIC AWARENESS AND WORKING WITH LOCAL FISHERMEN.
IRS990EZ/PrintingPublicationsPostageAmt03632
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035904
IRS990EZ/TotalProgramServiceExpensesAmt028241
IRS990EZ/TotalRevenueAmt02204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STELLWAGENALIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0136143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136143
IRS990ScheduleA/TotalSupportAmt0136250
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY OUTREACH 599 OFFICE SUPLLIES 3,410 WEBSITE 409 TRAVEL 1,018 INSURANCE 1,463 BANK CHARGES 858 DUES AND SUBSCRIPTIONS 319 MEMBERSHIP FEES 329 MISCELLANEOUS OVERHEAD 621 PAYROLL TAXES 1,240 REGISTRATION FEES 60 TELEPHONE 490 TOTAL 10,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RETURN -5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE STELLWAGEN BANK NATIONAL MARINE SANCTUARY THROUGH RAISING PUBLIC AWARENESS AND WORKING WITH LOCAL FISHERMEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRAFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143525483
ReturnHeader/BusinessOfficerGrp/SignatureDt02004-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10STELLWAGEN ALIVE - FRIENDS OF OUR
ReturnHeader/Filer/BusinessName/BusinessNameLine20NATIONAL MARINE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0010903418
ReturnHeader/Filer/PhoneNum08143525483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 374
ReturnHeader/Filer/USAddress/City0SCITUATE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCONNELL ROTHMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 DERBY ST STE 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002043
ReturnHeader/PreparerPersonGrp/PhoneNum07817405000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM J DEMARAL
ReturnHeader/ReturnTs02014-03-10T15:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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