Civic Intelligence

Catboat Association Inc.

990EZ • Fiscal year 2013 • EIN 04-2774230

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

262 Forest StBristol, RI 02492

(781) 444-6690

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$72,977

Up $3,996 (+5.8%) from 2012

Net Assets

Up

$70,577

Up $3,336 (+5.0%) from 2012

Liabilities

Up

$2,400

Up $660 (+38%) from 2012

Revenue

Down

$59,640

Down $15,250 (-20%) from 2012

Expenses

Down

$56,304

Down $4,683 (-7.7%) from 2012

Net Income

Down

$3,336

Down $10,567 (-76%) from 2012

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

2013

Assets$72,977
Liabilities$2,400
Net Assets$70,577

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

2013

Revenue$59,640
Expenses$56,304
Net Income$3,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$60,804
Mission and Program Overview

Mission

Historical and Educational

HISTORICAL, EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PUBLICATION OF EDUCATIONAL BOOKS, JOURNAL DESIGN & VIDEO, EDUCATIONAL SEMINARS AT ANNUAL MEETING.-$19,273
CATBOAT ASSOCIATION BULLETINS (3 ISSUES ANNUALLY); HISTORICAL DOCUMENTATION & EDUCATIONAL ARTICLES; ANNUAL MEMBERSHIP YEARBOOK-$19,270
GIFTS & DONATIONS TO MUSEUMS FOR THE CARE AND MAINTENANCE OF HISTORICAL CATBOATS, EXHIBITS, RESEARCH$2,750$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY E LUNDPresidentPT$0--
TIMOTHY FALLONTreasurer-$0--
JOHN L GREENESecretary-$0--
Filing and Contact Details

Filer

EIN
04-2774230
Phone
7814446690

Signing Officer

Name
Timothy Fallon
Title
Treasurer
Phone
7814446690
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Lorraine a Travers
Phone
5083366162
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Educational donation non-profit mystic seaport museum none 1000. 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.

Form 990EZ, Part I, Line 16

Annual meeting expenses 19273. Bank fees 56. Bulletin expenses 12403. Membership expense 1750. Dues & subscriptions 150. Filing fees 54. Liability insurance 2491. Internet--web development 8559. Steering committee expenses 1271. 2013 yearbook 6867.

Form 990EZ, Part II, Line 24

Inventories 29442. 38642. Cba publication-other 144.

Form 990EZ, Part II, Line 26

Accounts payable 1740. 2400.

Form 990, Part IX, Line 24F

Membership expense dues & subscriptions filing fees liability insurance internet expenses steering committee expenses yearbook expense historian expense

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04012521672
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002885
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
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IRS990EZ/GrossSalesOfInventoryAmt07464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY E LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN L GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt038642
IRS990EZ/OtherExpensesTotalAmt052874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL, EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt012850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATBOAT ASSOCIATION BULLETINS (3 ISSUES ANNUALLY); HISTORICAL DOCUMENTATION & EDUCATIONAL ARTICLES; ANNUAL MEMBERSHIP YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLICATION OF EDUCATIONAL BOOKS, JOURNAL DESIGN & VIDEO, EDUCATIONAL SEMINARS AT ANNUAL MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFTS & DONATIONS TO MUSEUMS FOR THE CARE AND MAINTENANCE OF HISTORICAL CATBOATS, EXHIBITS, RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056304
IRS990EZ/TotalProgramServiceExpensesAmt041293
IRS990EZ/TotalRevenueAmt059640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISC. RECEIPT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 105.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: MISC. RECEIPT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 110.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069636
IRS990ScheduleA/Total509Grp/TotalAmt0337035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL DONATION NON-PROFIT MYSTIC SEAPORT MUSEUM NONE 1000. 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/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING EXPENSES 19273. BANK FEES 56. BULLETIN EXPENSES 12403. MEMBERSHIP EXPENSE 1750. DUES & SUBSCRIPTIONS 150. FILING FEES 54. LIABILITY INSURANCE 2491. INTERNET--WEB DEVELOPMENT 8559. STEERING COMMITTEE EXPENSES 1271. 2013 YEARBOOK 6867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 29442. 38642. CBA PUBLICATION-OTHER 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1740. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE DUES & SUBSCRIPTIONS FILING FEES LIABILITY INSURANCE INTERNET EXPENSES STEERING COMMITTEE EXPENSES YEARBOOK EXPENSE HISTORIAN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07814446690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATBOAT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATB
ReturnHeader/Filer/EIN0042774230
ReturnHeader/Filer/PhoneNum07814446690
ReturnHeader/Filer/USAddress/AddressLine10262 FOREST ST
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORRAINE A TRAVERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1097 HOLLISTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002777
ReturnHeader/PreparerPersonGrp/PhoneNum05083366162
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE A TRAVERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T07:15:21-07:00
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
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