Civic Intelligence

Catboat Association Inc.

990EZ • Fiscal year 2012 • EIN 04-2774230

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

262 Forest St02492
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

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 Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,277Liabilities 2010: $1,697Net Assets 2010: $59,5802010Assets 2011: $55,854Liabilities 2011: $2,516Net Assets 2011: $53,3382011Assets 2012: $68,981Liabilities 2012: $1,740Net Assets 2012: $67,2412012Assets 2013: $72,977Liabilities 2013: $2,400Net Assets 2013: $70,5772013Assets 2014: $45,570Liabilities 2014: $1,215Net Assets 2014: $44,3552014Assets 2015: $58,675Liabilities 2015: $1,200Net Assets 2015: $57,4752015Assets 2016: $46,424Liabilities 2016: $557Net Assets 2016: $45,8672016Assets 2017: $32,380Liabilities 2017: $324Net Assets 2017: $32,0562017Assets 2018: $47,544Liabilities 2018: $73Net Assets 2018: $47,4712018Assets 2019: $36,778Liabilities 2019: $782019Assets 2020: $37,754Liabilities 2020: $248Net Assets 2020: $37,5062020Assets 2021: $45,964Liabilities 2021: $912Net Assets 2021: $45,0522021Assets 2022: $34,899Liabilities 2022: $403Net Assets 2022: $34,4962022Assets 2023: $26,190Liabilities 2023: $46Net Assets 2023: $26,1442023Assets 2024: $15,510Liabilities 2024: $47Net Assets 2024: $15,4632024Assets 2025: $17,831Liabilities 2025: $100Net Assets 2025: $17,7312025

Highlighted filing

2012

Assets$68,981
Liabilities$1,740
Net Assets$67,241

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,703Expenses 2010: $64,348Net Income 2010: -$15,6452010Revenue 2011: $49,635Expenses 2011: $55,877Net Income 2011: -$6,2422011Revenue 2012: $74,890Expenses 2012: $60,987Net Income 2012: $13,9032012Revenue 2013: $59,640Expenses 2013: $56,304Net Income 2013: $3,3362013Revenue 2014: $53,629Expenses 2014: $79,851Net Income 2014: -$26,2222014Revenue 2015: $75,265Expenses 2015: $62,145Net Income 2015: $13,1202015Revenue 2016: $48,814Expenses 2016: $60,422Net Income 2016: -$11,6082016Revenue 2017: $38,214Expenses 2017: $52,025Net Income 2017: -$13,8112017Revenue 2018: $72,219Expenses 2018: $56,804Net Income 2018: $15,4152018Revenue 2019: $37,079Expenses 2019: $47,850Net Income 2019: -$10,7712019Revenue 2020: $61,078Expenses 2020: $60,272Net Income 2020: $8062020Revenue 2021: $46,992Expenses 2021: $39,446Net Income 2021: $7,5462021Revenue 2022: $58,258Expenses 2022: $67,635Net Income 2022: -$9,3772022Revenue 2023: $58,943Expenses 2023: $67,295Net Income 2023: -$8,3522023Revenue 2024: $62,670Expenses 2024: $73,351Net Income 2024: -$10,6812024Revenue 2025: $54,042Expenses 2025: $51,774Net Income 2025: $2,2682025

Highlighted filing

2012

Revenue$74,890
Expenses$60,987
Net Income$13,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Historical and Educational

Filing and Contact Details

Filer

EIN
04-2774230
Raw XML Appendix171 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold0740
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013903
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02250
IRS990EZ/GroProfitLossSalesOfInventory013069
IRS990EZ/GrossReceipts075630
IRS990EZ/GrossSalesOfInventory013809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041307
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IRS990EZ/NetAssetsOrFundBalancesEOY067241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY E LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN L GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016246
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IRS990EZ/OtherExpensesTotal058037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL, EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CATBOAT ASSOCIATION BULLETINS (3 ISSUES ANNUALLY); HISTORICAL DOCUMENTATION & EDUCATIONAL ARTICLES; ANNUAL MEMBERSHIP YEARBOOK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLICATION OF EDUCATIONAL BOOKS, JOURNAL DESIGN & VIDEO, EDUCATIONAL SEMINARS AT ANNUAL MEETING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GIFTS & DONATIONS TO MUSEUMS FOR THE CARE AND MAINTENANCE OF HISTORICAL CATBOATS, EXHIBITS, RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22250
IRS990EZ/ProgramServiceRevenue020497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02516
IRS990EZ/SumOfTotalLiabilities/EOY01740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 EVERETT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002809
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY FALLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012521672
IRS990EZ/TotalAssets/BOY055854
IRS990EZ/TotalAssets/EOY068981
IRS990EZ/TotalExpenses060987
IRS990EZ/TotalProgramServiceExpenses045756
IRS990EZ/TotalRevenue074890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC. RECEIPT; 2010: 105.; DESCRIPTION: MISC. RECEIPT; 2011: 110.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018331
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186218
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/GrossInvestmentIncome509/Total0370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0370
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/OtherIncome509/Total0215
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090327501
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069710
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069636
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL 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/Explanation1ANNUAL 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/Explanation2INVENTORIES 16246. 29442. CBA PUBLICATION-OTHER 144.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 2516. 1740.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP EXPENSE DUES & SUBSCRIPTIONS FILING FEES LIABILITY INSURANCE INTERNET EXPENSES STEERING COMMITTEE EXPENSES YEARBOOK EXPENSE HISTORIAN EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042774230
ReturnHeader/Filer/Name/BusinessNameLine10CATBOAT ASSOCIATION INC
ReturnHeader/Filer/NameControl0CATB
ReturnHeader/Filer/Phone07814446690
ReturnHeader/Filer/USAddress/AddressLine10262 FOREST ST
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0TIMOTHY FALLON
ReturnHeader/Officer/Phone07814446690
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORRAINE A TRAVERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 HOLLISTER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SWANSEA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002777
ReturnHeader/Preparer/Name0LORRAINE A TRAVERS
ReturnHeader/Preparer/Phone05083366162
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:16:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.10$17.7$54.0$51.8$2.27
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.05$15.5$62.7$73.4$10.7
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.05$26.1$58.9$67.3$8.35
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.40$34.5$58.3$67.6$9.38
2021Detailed filing. Detailed filing data is available for this year.$46.0$0.91$45.1$47.0$39.4$7.55
2020Detailed filing. Detailed filing data is available for this year.$37.8$0.25$37.5$61.1$60.3$0.81
2019Summary only. Only limited summary data is available for this year.$36.8$0.08$37.1$47.9$10.8
2018Detailed filing. Detailed filing data is available for this year.$47.5$0.07$47.5$72.2$56.8$15.4
2017Detailed filing. Detailed filing data is available for this year.$32.4$0.32$32.1$38.2$52.0$13.8
2016Detailed filing. Detailed filing data is available for this year.$46.4$0.56$45.9$48.8$60.4$11.6
2015Detailed filing. Detailed filing data is available for this year.$58.7$1.20$57.5$75.3$62.1$13.1
2014Detailed filing. Detailed filing data is available for this year.$45.6$1.22$44.4$53.6$79.9$26.2
2013Detailed filing. Detailed filing data is available for this year.$73.0$2.40$70.6$59.6$56.3$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$1.74$67.2$74.9$61.0$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$2.52$53.3$49.6$55.9$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$1.70$59.6$48.7$64.3$15.6