Goat on a Boat Inc.

990EZ • Fiscal year 2014 • EIN 11-3682280

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 18, 2015

Organization Profile WWW.GOATONABOAT.ORG

PO Box 327Sag Harbor, NY 11963

(631) 725-5280

Siviq Scores

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

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

-7.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

-30%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$10,122

Down $837 (-7.6%) from 2013

Net Assets

Down

$9,719

Down $367 (-3.6%) from 2013

Liabilities

Down

$403

Down $470 (-54%) from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin35th percentile

Revenue

Down

$62,957

Down $27,085 (-30%) from 2013

Expenses

Down

$63,324

Down $14,695 (-19%) from 2013

Net Income

Down

-$367

Down $12,390 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$10,122

Liabilities$403

Net Assets$9,719

Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2014

Revenue$62,957

Expenses$63,324

Net Income-$367

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 18, 2015
Return Version: 2014v5.0
Gross Receipts: $62,957

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
GOAT ON A BOAT IS A PUPPET THEATRE THAT PROVIDES CULTURAL AND EDUCATIONAL PURPOSE TO THE PUBLIC.	$0	$63,324

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHLOE DIRKSEN	Director	-	$0	-	-
ALLISON DUBIN	Vice-President	-	$0	-	-
HEATHER REYLEK	Director	-	$0	-	-
ANASTASIA KARLOUTSOS-LAZARAKIS	Director	-	$0	-	-
KAREN CAMPBELL	Director	-	$0	-	-
DAPHNE THEO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Goat on a Boat Inc
EIN: 11-3682280
Phone: 6317255280
Address: PO BOX 327, SAG HARBOR, NY 11963

Signing Officer

Name: Elizabeth Joyce
Title: Director
Phone: 6317255280
Signed: 2015-04-18
Discuss with paid preparer: Yes

Preparer

Firm: Karen a Helinski CPA Pllc
Address: 240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer: Karen A Helinski
Phone: 6317651118

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING AND PROMOTION. Amount: 2239. Description: TRAVEL, PARKING AND TOLLS. Amount: 345. Description: EQUIPMENT, SUPPLIES AND PROGRAM EXPENSES. Amount: 4724. Description: DUES AND SUBSCRIPTIONS. Amount: 800. Description: INSURANCE. Amount: 6675. Description: WEBSITE AND INTERNET EXPENSE. Amount: 2136. Description: CONTRIBUTIONSD. Amount: 50. Total to Form 990-EZ, line 16: 16969.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: DUE FROM LIZ JOYCE. Beg. of Year Amount: 0. End of Year Amount: 2074. Description: ADVANCE AND DUE FROM ACOP. Beg. of Year Amount: 0. End of Year Amount: 3771.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: CREDIT CARD. Beg. of Year Amount: 63. End of Year Amount: 0. Description: PAYROLL TAX PAYABLE. Beg. of Year Amount: 810. End of Year Amount: 403.”

Raw XML Appendix160 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/USAddress/CityNm	0	SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	11958
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4277
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	0
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHLOE DIRKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALLISON DUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEATHER REYLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANASTASIA KARLOUTSOS-LAZARAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAREN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DAPHNE THEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5845
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt	0	1650
IRS990EZ/ProgramServiceRevenueAmt	0	62957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GOAT ON A BOAT IS A PUPPET THEATRE THAT PROVIDES CULTURAL AND EDUCATIONAL PURPOSE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63324
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	13477
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	873
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	403
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	63324
IRS990EZ/TotalProgramServiceExpensesAmt	0	63324
IRS990EZ/TotalRevenueAmt	0	62957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.GOATONABOAT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	62957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	90042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	81361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	77501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	89966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	401827
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	401827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	62957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	81361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	77501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	89966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	401827
IRS990ScheduleA/TotalSupportAmt	0	401827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: ADVERTISING AND PROMOTION. Amount: 2239. Description: TRAVEL, PARKING AND TOLLS. Amount: 345. Description: EQUIPMENT, SUPPLIES AND PROGRAM EXPENSES. Amount: 4724. Description: DUES AND SUBSCRIPTIONS. Amount: 800. Description: INSURANCE. Amount: 6675. Description: WEBSITE AND INTERNET EXPENSE. Amount: 2136. Description: CONTRIBUTIONSD. Amount: 50. Total to Form 990-EZ, line 16: 16969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: DUE FROM LIZ JOYCE. Beg. of Year Amount: 0. End of Year Amount: 2074. Description: ADVANCE AND DUE FROM ACOP. Beg. of Year Amount: 0. End of Year Amount: 3771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: CREDIT CARD. Beg. of Year Amount: 63. End of Year Amount: 0. Description: PAYROLL TAX PAYABLE. Beg. of Year Amount: 810. End of Year Amount: 403.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6317255280
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GOAT ON A BOAT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GOAT
ReturnHeader/Filer/EIN	0	113682280
ReturnHeader/Filer/PhoneNum	0	6317255280
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 327
ReturnHeader/Filer/USAddress/CityNm	0	SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11971
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6317651118
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karen A Helinski
ReturnHeader/ReturnTs	0	2015-05-04T13:57:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,122
Liabilities: $403
Net assets: $9,719
Revenue: $62,957
Expenses: $63,324
Net income: -$367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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