Civic Intelligence

Great Bay Stewards Inc.

990EZ • Fiscal year 2012 • EIN 02-0482897

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
89 Depot Road03840
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,451

Up $10,682 (+7.3%) from 2011

Net Assets

Up

$156,215

Up $10,753 (+7.4%) from 2011

Liabilities

Down

$236

Down $71 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$87,006

Up $22,820 (+36%) from 2011

Expenses

Down

$76,253

Down $1,841 (-2.4%) from 2011

Net Income

Up

$10,753

Up $24,661 (+177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $159,370Net Assets 2010: $159,3702010Assets 2011: $145,769Liabilities 2011: $307Net Assets 2011: $145,4622011Assets 2012: $156,451Liabilities 2012: $236Net Assets 2012: $156,2152012Assets 2013: $155,042Liabilities 2013: $1,367Net Assets 2013: $153,6752013Assets 2014: $179,564Liabilities 2014: $9672014Assets 2015: $252,119Liabilities 2015: $1,429Net Assets 2015: $250,6902015Assets 2016: $184,981Liabilities 2016: $0Net Assets 2016: $184,9812016Assets 2017: $182,709Liabilities 2017: $0Net Assets 2017: $182,7092017Assets 2018: $205,079Liabilities 2018: $0Net Assets 2018: $205,0792018Assets 2019: $1,063,001Liabilities 2019: $0Net Assets 2019: $1,063,0012019Assets 2020: $1,063,801Liabilities 2020: $0Net Assets 2020: $1,063,8012020Assets 2021: $1,053,865Liabilities 2021: $0Net Assets 2021: $1,053,8652021Assets 2022: $984,560Liabilities 2022: $0Net Assets 2022: $984,5602022Assets 2023: $1,317,172Liabilities 2023: $0Net Assets 2023: $1,317,1722023Assets 2024: $825,333Liabilities 2024: $0Net Assets 2024: $825,3332024

Highlighted filing

2012

Assets$156,451
Liabilities$236
Net Assets$156,215
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $103,587Expenses 2010: $68,742Net Income 2010: $34,8452010Revenue 2011: $64,186Expenses 2011: $78,094Net Income 2011: -$13,9082011Revenue 2012: $87,006Expenses 2012: $76,253Net Income 2012: $10,7532012Revenue 2013: $82,758Expenses 2013: $85,298Net Income 2013: -$2,5402013Revenue 2014: $165,211Expenses 2014: $140,289Net Income 2014: $24,9222014Revenue 2015: $217,020Expenses 2015: $144,927Net Income 2015: $72,0932015Revenue 2016: $211,380Expenses 2016: $259,838Net Income 2016: -$48,4582016Revenue 2017: $207,325Expenses 2017: $209,597Net Income 2017: -$2,2722017Revenue 2018: $309,082Expenses 2018: $286,712Net Income 2018: $22,3702018Revenue 2019: $1,291,229Expenses 2019: $433,307Net Income 2019: $857,9222019Revenue 2020: $286,093Expenses 2020: $354,624Net Income 2020: -$68,5312020Revenue 2021: $150,887Expenses 2021: $196,356Net Income 2021: -$45,4692021Revenue 2022: $394,024Expenses 2022: $436,693Net Income 2022: -$42,6692022Revenue 2023: $761,613Expenses 2023: $468,824Net Income 2023: $292,7892023Revenue 2024: $620,180Expenses 2024: $1,136,955Net Income 2024: -$516,7752024

Highlighted filing

2012

Revenue$87,006
Expenses$76,253
Net Income$10,753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education, land conservation, research

Filing and Contact Details

Filer

EIN
02-0482897
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0142493
IRS990EZ/CashSavingsAndInvestments/EOY0152924
IRS990EZ/ContributionsGiftsGrantsEtc020275
IRS990EZ/CostOfGoodsSold02196
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010753
IRS990EZ/FeesAndOthPymtToIndContractors011738
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034047
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0456
IRS990EZ/GrossReceipts0101325
IRS990EZ/GrossSalesOfInventory02652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013785
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145462
IRS990EZ/NetAssetsOrFundBalancesBOY0145462
IRS990EZ/NetAssetsOrFundBalances/EOY0156215
IRS990EZ/NetAssetsOrFundBalancesEOY0156215
IRS990EZ/OccupancyRentUtilitiesAndMaint08339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE ANKARBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD CAITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK METTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK O'REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY CAUVET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAY DIENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH STIEGLITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BARRY KRIEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAN BALFOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEAN ENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03276
IRS990EZ/OtherAssetsTotal/EOY03527
IRS990EZ/OtherExpensesTotal048507
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION, LAND CONSERVATION, RESEARCH
IRS990EZ/PrintingPublicationsPostage0418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION AND TRANSPORTATION FOR CHILDREN (AGES 8 - 12) IN AN OUTDOOR SETTING TO LEARN ABOUT THE NATURAL ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025629
IRS990EZ/ProgramServiceRevenue030566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07251
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012123
IRS990EZ/SpecialEventsNetIncomeLoss021924
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0307
IRS990EZ/SumOfTotalLiabilities/EOY0236
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 COLLEGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRATHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003885
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD R CAITO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06037784908
IRS990EZ/TotalAssets/BOY0145769
IRS990EZ/TotalAssets/EOY0156451
IRS990EZ/TotalExpenses076253
IRS990EZ/TotalProgramServiceExpenses025629
IRS990EZ/TotalRevenue087006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0502
IRS990ScheduleA/GrossInvestmentIncome170/Total01272
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98160
IRS990ScheduleA/PublicSupportTotal1700114496
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014071
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010826
IRS990ScheduleA/Total170/Total0114496
IRS990ScheduleA/TotalSupport0115768
IRS990ScheduleG/EventsInformation/CashPrizesEvent10904
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0904
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012123
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032412
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT BAY 5K
IRS990ScheduleG/EventsInformation/NetIncomeSummary020289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011219
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 307. DUES & SUBSCRIPTIONS 6041. LICENSES & FEES 130. SUPPLIES 10949. PRIZES, AWARDS, RECOGNITION 40. EDUCATION AND TRAINING 569. CONFERENCES AND MEETINGS 95. PROGRAM EXPENSE 10000. CONTRIBUTIONS LAND STEWARDSHIP EXPENSES 20376.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES 3276. 3527.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 307. 236.
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES, FEES, PERMITS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020482897
ReturnHeader/Filer/Name/BusinessNameLine10GREAT BAY STEWARDS INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone06037780015
ReturnHeader/Filer/USAddress/AddressLine1089 DEPOT ROAD
ReturnHeader/Filer/USAddress/City0GREENLAND
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003840
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0EDWARD R CAITO
ReturnHeader/Officer/Phone06037780015
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD R CAITO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STRATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0038850218
ReturnHeader/Preparer/Name0EDWARD R CAITO
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:28:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,451
Liabilities
$236
Net assets
$156,215
Revenue
$87,006
Expenses
$76,253
Net income
$10,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.62$1.14$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.76$0.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.29$0.43$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.22$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.08$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.06$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.10$0.07$0.03