Civic Intelligence

Great Bay Stewards Inc.

990 • Fiscal year 2017 • EIN 02-0482897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
89 Depot RoadStratham, NH 03885

(603) 373-8458

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,709

Down $2,272 (-1.2%) from 2016

Net Assets

Down

$182,709

Down $2,272 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$207,325

Down $4,055 (-1.9%) from 2016

Expenses

Down

$209,597

Down $50,241 (-19%) from 2016

Net Income

Up

-$2,272

Up $46,186 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$182,709
Liabilities$0
Net Assets$182,709
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$207,325
Expenses$209,597
Net Income-$2,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$210,016
Mission and Program Overview

Mission

Education, land conservation, research

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,981$182,709▼ $2,272
Cash and Non-Interest-Bearing Accounts$181,327$180,956▼ $371
Inventories for Sale or Use$3,654$1,753▼ $1,901
Total Assets$184,981$182,709▼ $2,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,981$182,709▼ $2,272
Total Liabilities and Net Assets / Fund Balance$184,981$182,709▼ $2,272
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WellenbergerExecutive DirectorPT$17,250$17,250
Allison KnabExecutive DirectorPT$9,796$9,796

Board Members and Trustees

NameTitle
Jack OreillyPresident
Ann ReidTrustee
Deborah AlbertsTrustee
Ed RoyTrustee
Fred MasonTrustee
Jeff BernarducciTrustee
Julie Fox GorteTrustee
Ken ErnstoffTrustee
Laura ByergoTrustee
Lisa RobbleeTrustee
Peter KinnerTrustee
Joseph StieglitzSecretary
Kristin LawtonTreasurer
Sheila RobergeTrusstee
Revenue and Support

Revenue Composition

Contributions and Grants
$177,147
Program Service Revenue
$28,627
Investment Income
$0
Other Revenue
$1,551
All Other Contributions
$113,700
Change in Net Assets
$-2,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,081
Total Fundraising Expense$42,892
Salaries, Compensation, and Employee Benefits$35,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,834$3,231$23,387$41,834
Current Officers, Directors, Trustees, and Key Employees-$17,758$17,758$35,516
All Other Expenses$28,747--$28,747
Office Expenses$767$1,747$1,747$4,261
Insurance-$1,835-$1,835
Total Functional Expenses$142,134$24,571$42,892$209,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Bay 5K$27,584$27,584$11,093$16,491
Art Show$21,583$21,583$12,294$9,289
Total Events$49,167$49,167$23,387$25,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Great Bay Stewards is a non profit organization with a board of trustees who have the right to participate in the organizations governance”

Member election for additional members Part VI line 7A

“The board of trustees elect members of the governing body”

Form 990 governing body review Part VI line 11

“The tax return was given to the President and Treasurer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is given to board members annually and members acknowledge receipt”

Governing documents etc available to public Part VI line 19

“Offered to members and public once annually through a notice in the monthly e-newsletter”

Filing and Contact Details

Filer

Filer Name
Great Bay Stewards Inc
EIN
02-0482897
Address
89 DEPOT ROAD, Stratham, NH 03885

Signing Officer

Name
Jack Oreilly
Title
President
Phone
6037780015
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Oreilly
Formed
1995
Legal Domicile
Nh
Voting Board Members
240
Independent Board Members
225
Employees
5
Volunteers
40

Preparer

Firm
Automation Plus
Address
PO BOX 314, Danville, NH 03819
Preparer
Patricia Sarcione
Phone
6034892443
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To correct prior year end fund balance in agreement with bank statements”

List of other expenses Part IX line 24E

“Program support, fundraising expenses, contributions, and inventory purchases”

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IRS990/OtherExpensesGrp/Desc3GBNERR
IRS990/OtherExpensesGrp/FundraisingAmt023387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03231
IRS990/OtherExpensesGrp/ProgramServicesAmt0709
IRS990/OtherExpensesGrp/ProgramServicesAmt160454
IRS990/OtherExpensesGrp/ProgramServicesAmt29623
IRS990/OtherExpensesGrp/ProgramServicesAmt341834
IRS990/OtherExpensesGrp/TotalAmt03940
IRS990/OtherExpensesGrp/TotalAmt183841
IRS990/OtherExpensesGrp/TotalAmt29623
IRS990/OtherExpensesGrp/TotalAmt341834
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0GRANT ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02333
IRS990/OtherRevenueTotalAmt02333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK OREILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DISCOVERY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028627
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide education and transportation for children (ages 7-12) in an outdoor setting to learn about the natural environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223908
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt037843
IRS990/PYRevenuesLessExpensesAmt0-48458
IRS990/PYSalariesCompEmpBnftPaidAmt035930
IRS990/PYTotalExpensesAmt0259838
IRS990/PYTotalRevenueAmt0211380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0754542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754542
IRS990ScheduleA/TotalSupportAmt0754828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Great Bay 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Great Bay Stewards is a non profit organization with a board of trustees who have the right to participate in the organizations governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return was given to the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is given to board members annually and members acknowledge receipt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Offered to members and public once annually through a notice in the monthly e-newsletter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To correct prior year end fund balance in agreement with bank statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program support, fundraising expenses, contributions, and inventory purchases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184981
IRS990/TotalAssetsEOYAmt0182709
IRS990/TotalAssetsGrp/BOYAmt0184981
IRS990/TotalAssetsGrp/EOYAmt0182709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177147
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142134
IRS990/TotalProgramServiceRevenueAmt028627
IRS990/TotalReportableCompFromOrgAmt027046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,709
Liabilities
$0
Net assets
$182,709
Revenue
$207,325
Expenses
$209,597
Net income
-$2,272
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