Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 04-2774230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$68,981
Up $13,127 (+24%) from 2011
Net Assets
Up$67,241
Up $13,903 (+26%) from 2011
Liabilities
Down$1,740
Down $776 (-31%) from 2011
Revenue
Up$74,890
Up $25,255 (+51%) from 2011
Expenses
Up$60,987
Up $5,110 (+9.1%) from 2011
Net Income
Up$13,903
Up $20,145 (+323%) from 2011
Historical and Educational
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39608 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 39395 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 740 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13903 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2250 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 13069 |
| IRS990EZ/GrossReceipts | 0 | 75630 |
| IRS990EZ/GrossSalesOfInventory | 0 | 13809 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 17 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 41307 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53338 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53338 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 67241 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 67241 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TIMOTHY E LUND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TIMOTHY FALLON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN L GREENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16246 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 29586 |
| IRS990EZ/OtherExpensesTotal | 0 | 58037 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HISTORICAL, EDUCATIONAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CATBOAT ASSOCIATION BULLETINS (3 ISSUES ANNUALLY); HISTORICAL DOCUMENTATION & EDUCATIONAL ARTICLES; ANNUAL MEMBERSHIP YEARBOOK |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PUBLICATION OF EDUCATIONAL BOOKS, JOURNAL DESIGN & VIDEO, EDUCATIONAL SEMINARS AT ANNUAL MEETING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | GIFTS & DONATIONS TO MUSEUMS FOR THE CARE AND MAINTENANCE OF HISTORICAL CATBOATS, EXHIBITS, RESEARCH |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2250 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26586 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 16920 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2250 |
| IRS990EZ/ProgramServiceRevenue | 0 | 20497 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2516 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1740 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 42 EVERETT AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRISTOL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02809 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY FALLON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4012521672 |
| IRS990EZ/TotalAssets/BOY | 0 | 55854 |
| IRS990EZ/TotalAssets/EOY | 0 | 68981 |
| IRS990EZ/TotalExpenses | 0 | 60987 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45756 |
| IRS990EZ/TotalRevenue | 0 | 74890 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC. RECEIPT; 2010: 105.; DESCRIPTION: MISC. RECEIPT; 2011: 110.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 186218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 141283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 105 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 215 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 327501 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 75613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 69710 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69636 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 51266 |
| IRS990ScheduleA/Total509/Total | 0 | 327501 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 328086 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDUCATIONAL DONATION NON-PROFIT MYSTIC SEAPORT MUSEUM NONE 500. EDUCATIONAL DONATION NON-PROFIT MARTHA'S VINEYARD HISTORICAL SOCIETY NONE 500. EDUCATIONAL DONATION NON-PROFIT INTL YACHT RESTORATION SCHOOL NONE 500. EDUCATIONAL DONATION NON-PROFIT INDEPENDENCE SEAPORT MUSEUM NONE 250. EDUCATIONAL DONATION NON-PROFIT CAPE COD MARITIME MUSEUM NONE 250. EDUCATIONAL DONATION NON-PROFIT HERRESHOFF MARINE MUSEUM NONE 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL MEETING EXPENSES 16920. BANK FEES 3. BULLETIN EXPENSES 26586. MEMBERSHIP EXPENSE 2440. DUES & SUBSCRIPTIONS 275. FILING FEES 54. LIABILITY INSURANCE 2308. INTERNET EXPENSES 320. STEERING COMMITTEE EXPENSES 1828. 2012 YEARBOOK 6316. MISC. EXPENSES 987. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORIES 16246. 29442. CBA PUBLICATION-OTHER 144. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 2516. 1740. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MEMBERSHIP EXPENSE DUES & SUBSCRIPTIONS FILING FEES LIABILITY INSURANCE INTERNET EXPENSES STEERING COMMITTEE EXPENSES YEARBOOK EXPENSE HISTORIAN EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 042774230 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CATBOAT ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | CATB |
| ReturnHeader/Filer/Phone | 0 | 7814446690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 262 FOREST ST |
| ReturnHeader/Filer/USAddress/City | 0 | NEEDHAM |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02492 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY FALLON |
| ReturnHeader/Officer/Phone | 0 | 7814446690 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LORRAINE A TRAVERS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 97 HOLLISTER RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SWANSEA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02777 |
| ReturnHeader/Preparer/Name | 0 | LORRAINE A TRAVERS |
| ReturnHeader/Preparer/Phone | 0 | 5083366162 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T10:16:39-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.