Civic Intelligence

Goat on a Boat Inc.

990EZ • Fiscal year 2012 • EIN 11-3682280

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.GOATONABOAT.ORG
PO Box 32711963
Siviq Scores

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

Liabilities / Assets

86th percentile

1.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE A65 • <$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

36th percentile

-8.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE A65 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,101

Down $560 (-8.4%) from 2011

Net Assets

Up

-$1,937

Up $1,813 (+48%) from 2011

Liabilities

Down

$8,038

Down $2,373 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$81,361

Up $3,860 (+5.0%) from 2011

Expenses

Down

$79,548

Down $1,255 (-1.6%) from 2011

Net Income

Up

$1,813

Up $5,115 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $6,712Liabilities 2010: $7,160Net Assets 2010: -$4482010Assets 2011: $6,661Liabilities 2011: $10,411Net Assets 2011: -$3,7502011Assets 2012: $6,101Liabilities 2012: $8,038Net Assets 2012: -$1,9372012Assets 2013: $10,959Liabilities 2013: $873Net Assets 2013: $10,0862013Assets 2014: $10,122Liabilities 2014: $403Net Assets 2014: $9,7192014Assets 2015: $11,430Liabilities 2015: $403Net Assets 2015: $11,0272015Assets 2016: $3,547Liabilities 2016: $208Net Assets 2016: $3,3392016Assets 2017: $4,737Liabilities 2017: $4,487Net Assets 2017: $2502017Assets 2018: $2,582Liabilities 2018: $161Net Assets 2018: $2,4212018Assets 2019: $3,060Liabilities 2019: $556Net Assets 2019: $2,5042019Assets 2020: $1,911Liabilities 2020: $19Net Assets 2020: $1,8922020Assets 2021: $22,126Liabilities 2021: $972Net Assets 2021: $21,1542021Assets 2022: $14,828Liabilities 2022: $526Net Assets 2022: $14,3022022Assets 2023: $23,988Liabilities 2023: $190Net Assets 2023: $23,7982023Assets 2024: $10,809Net Assets 2024: $10,8092024

Highlighted filing

2012

Assets$6,101
Liabilities$8,038
Net Assets-$1,937
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $89,966Expenses 2010: $83,947Net Income 2010: $6,0192010Revenue 2011: $77,501Expenses 2011: $80,803Net Income 2011: -$3,3022011Revenue 2012: $81,361Expenses 2012: $79,548Net Income 2012: $1,8132012Revenue 2013: $90,042Expenses 2013: $78,019Net Income 2013: $12,0232013Revenue 2014: $62,957Expenses 2014: $63,324Net Income 2014: -$3672014Revenue 2015: $53,823Expenses 2015: $52,515Net Income 2015: $1,3082015Revenue 2016: $10,132Expenses 2016: $17,820Net Income 2016: -$7,6882016Revenue 2017: $12,990Expenses 2017: $16,079Net Income 2017: -$3,0892017Revenue 2018: $12,745Expenses 2018: $10,574Net Income 2018: $2,1712018Revenue 2019: $38,385Expenses 2019: $38,302Net Income 2019: $832019Revenue 2020: $20,634Expenses 2020: $21,246Net Income 2020: -$6122020Revenue 2021: $59,745Expenses 2021: $40,483Net Income 2021: $19,2622021Revenue 2022: $49,545Expenses 2022: $56,491Net Income 2022: -$6,9462022Revenue 2023: $62,021Expenses 2023: $52,525Net Income 2023: $9,4962023Revenue 2024: $43,728Expenses 2024: $56,718Net Income 2024: -$12,9902024

Highlighted filing

2012

Revenue$81,361
Expenses$79,548
Net Income$1,813
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Goat on a boat is a cultural and educational puppet theatre that serves the public.

Filing and Contact Details

Filer

EIN
11-3682280
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06661
IRS990EZ/CashSavingsAndInvestments/EOY06101
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01813
IRS990EZ/FeesAndOthPymtToIndContractors019283
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IRS990EZ/GrossReceipts081361
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-3750
IRS990EZ/NetAssetsOrFundBalances/EOY0-1937
IRS990EZ/NetAssetsOrFundBalancesEOY0-1937
IRS990EZ/OccupancyRentUtilitiesAndMaint09581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIANA NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM GARNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IRENA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC.
IRS990EZ/PrintingPublicationsPostage02389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOAT ON A BOAT IS A PUPPET THEATRE THAT PROVIDES CULTURAL AND EDUCATIONAL PURPOSE TO THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079548
IRS990EZ/ProgramServiceRevenue081361
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029206
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010411
IRS990EZ/SumOfTotalLiabilities/EOY08038
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011958
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317255280
IRS990EZ/TotalAssets/BOY06661
IRS990EZ/TotalAssets/EOY06101
IRS990EZ/TotalExpenses079548
IRS990EZ/TotalProgramServiceExpenses079548
IRS990EZ/TotalRevenue081361
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GOATONABOAT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0451517
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700451517
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IRS990ScheduleA/Total170/CurrentTaxYear081361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077501
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089966
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0103137
IRS990ScheduleA/Total170/Total0451517
IRS990ScheduleA/TotalSupport0451517
IRS990ScheduleO/GeneralExplanation/Explanation0Description: ADVERTISING AND PROMOTION. Amount: 821. Description: TRAVEL, PARKING AND TOLLS. Amount: 504. Description: EQUIPMENT, SUPPLIES AND PROGRAM EXPENSES. Amount: 9593. Description: INTEREST. Amount: 387. Description: DUES AND SUBSCRIPTIONS. Amount: 375. Description: INSURANCE. Amount: 7137. Description: BANK SERVICE CHARGE. Amount: 272. Total to Form 990-EZ, line 16: 19089.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: GRANT PAYABLE. Beg. of Year Amount: 3000. End of Year Amount: 0. Description: LOAN PAYABLE. Beg. of Year Amount: 5983. End of Year Amount: 8038. Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 947. End of Year Amount: 0. Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 481. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113682280
ReturnHeader/Filer/Name/BusinessNameLine10GOAT ON A BOAT INC
ReturnHeader/Filer/NameControl0GOAT
ReturnHeader/Filer/Phone06317255280
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0SAG HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011963
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ELIZABETH JOYCE
ReturnHeader/Officer/Phone06317255280
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0205885950
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011971
ReturnHeader/Preparer/Name0Karen A Helinski
ReturnHeader/Preparer/Phone06317651118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:31:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,101
Liabilities
$8,038
Net assets
-$1,937
Revenue
$81,361
Expenses
$79,548
Net income
$1,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$10.8$43.7$56.7$13.0
2023Detailed filing. Detailed filing data is available for this year.$24.0$0.19$23.8$62.0$52.5$9.50
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.53$14.3$49.5$56.5$6.95
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.97$21.2$59.7$40.5$19.3
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$20.6$21.2$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.56$2.50$38.4$38.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$12.7$10.6$2.17
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.49$0.25$13.0$16.1$3.09
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.21$3.34$10.1$17.8$7.69
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.40$11.0$53.8$52.5$1.31
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.40$9.72$63.0$63.3$0.37
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.87$10.1$90.0$78.0$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$8.04$1.94$81.4$79.5$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$10.4$3.75$77.5$80.8$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$7.16$0.45$90.0$83.9$6.02