Civic Intelligence

Great Bay Stewards Inc.

990EZ • Fiscal year 2013 • EIN 02-0482897

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

89 Depot RoadGreenland, NH 03840

(603) 778-0015

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$3,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$155,042

Down $1,409 (-0.9%) from 2012

Net Assets

Down

$153,675

Down $2,540 (-1.6%) from 2012

Liabilities

Up

$1,367

Up $1,131 (+479%) from 2012

Revenue

Down

$82,758

Down $4,248 (-4.9%) from 2012

Expenses

Up

$85,298

Up $9,045 (+12%) from 2012

Net Income

Down

-$2,540

Down $13,293 (-124%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$155,042
Liabilities$1,367
Net Assets$153,675

Operations Trend

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

2013

Revenue$82,758
Expenses$85,298
Net Income-$2,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$100,320
Mission and Program Overview

Mission

Education, land conservation, research

Program Services

DescriptionGrantsExpenses
PROVIDE LAND STEWARDSHIP FOR PROPERTIES MAINTAINED AROUND GREAT BAY$14,232$49,303
PROVIDE EDUCATION AND TRANSPORTATION FOR CHILDREN (AGES 8 - 12) IN AN OUTDOOR SETTING TO LEARN ABOUT THE NATURAL ENVIRONMENT-$15,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WELLENBERGERExecutive DirectorPT$3,000-$3,000
JEAN ENOTrustee-$1,260-$1,260
EDWARD CAITOTreasurer-$0--
JACK METTEETrustee-$0--
JACK O'REILLYPresidentPT$0--
ANN REIDTrustee-$0--
NANCY CAUVETTrustee-$0--
JOSEPH STIEGLITZSecretaryPT$0--
KAREN NORTHTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,913$34,913$11,311$23,602
Event 2$8,218$8,218$4,101$4,117
Total Events$43,131$43,131$16,261$26,870
Filing and Contact Details

Filer

EIN
02-0482897
Phone
6037780015

Signing Officer

Name
Edward R Caito
Title
Treasurer
Phone
6037780015
Signed
2014-11-15

Preparer

Preparer
Edward R Caito
Phone
6037784908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Admission fees 1200. Barn rental 550.

Form 990EZ, Part I, Line 16

Insurance 1098. Dues & subscriptions 3150. Licenses & fees 355. Supplies 6503. Prizes, awards, recognition 1006. Education and training conferences and meetings 4769. Program expense contributions 1283. Land stewardship expenses 14842. Travel 945.

Form 990EZ, Part II, Line 24

INVENTORIES 3527. 3588.

Form 990EZ, Part II, Line 26

Payroll taxes payable 236. 1367.

Form 990, Part IX, Line 24F

LICENSES, FEES, PERMITS

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06037784908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075 COLLEGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STRATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152924
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IRS990EZ/GrossSalesOfInventoryAmt01803
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER WELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD CAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK METTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY CAUVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH STIEGLITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEAN ENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03588
IRS990EZ/OtherExpensesTotalAmt033951
IRS990EZ/OtherRevenueTotalAmt01750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, LAND CONSERVATION, RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt01052
IRS990EZ/ProgramServiceRevenueAmt017797
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE LAND STEWARDSHIP FOR PROPERTIES MAINTAINED AROUND GREAT BAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016261
IRS990EZ/SpecialEventsNetIncomeLossAmt026870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01367
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085298
IRS990EZ/TotalProgramServiceExpensesAmt064733
IRS990EZ/TotalRevenueAmt082758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0128513
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128513
IRS990ScheduleA/TotalSupportAmt0129559
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0849
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043131
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREAT BAY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSION FEES 1200. BARN RENTAL 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1098. DUES & SUBSCRIPTIONS 3150. LICENSES & FEES 355. SUPPLIES 6503. PRIZES, AWARDS, RECOGNITION 1006. EDUCATION AND TRAINING CONFERENCES AND MEETINGS 4769. PROGRAM EXPENSE CONTRIBUTIONS 1283. LAND STEWARDSHIP EXPENSES 14842. TRAVEL 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 3527. 3588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 236. 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, FEES, PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD R CAITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037780015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT BAY STEWARDS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0020482897
ReturnHeader/Filer/PhoneNum06037780015
ReturnHeader/Filer/USAddress/AddressLine1089 DEPOT ROAD
ReturnHeader/Filer/USAddress/City0GREENLAND
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWARD R CAITO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038850218
ReturnHeader/PreparerPersonGrp/PhoneNum06037784908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R CAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T10:07:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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