Civic Intelligence

Goat on a Boat Inc.

990EZ • Fiscal year 2019 • EIN 11-3682280

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.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.

Liabilities / Assets

65th percentile

0.18x

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,060

Up $478 (+19%) from 2018

Net Assets

Up

$2,504

Up $83 (+3.4%) from 2018

Liabilities

Up

$556

Up $395 (+245%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$38,385

Up $25,640 (+201%) from 2018

Expenses

Up

$38,302

Up $27,728 (+262%) from 2018

Net Income

Down

$83

Down $2,088 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$3,060
Liabilities$556
Net Assets$2,504
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$38,385
Expenses$38,302
Net Income$83
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$38,385
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ADMISSIONS AND CLASSES FOR EDUCATIONAL PUPPET THEATRE-$38,302
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OPAL CAVALIERDirector-$0--
ALLISON DUBINVice-Preside-$0--
JORDANA SOBEYDirector-$0--
CINDI CRAINDirector-$0--
DAPHNE THEOTACATOSDirector-$0--
ELIZABETH JOYCEOfficer/Dire-$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
Officer/director
Phone
6317255280
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Margaret a Macdonald CPA
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,070 office 424 bank charges 100 online services 778 website 255 travel 152 insurance 1,163 production expense 4,838 supplies and media 84 graphic design & other pr 175 performer 15,115 catering 579 books and media 70 development 40 licenses and permits 50 telephone 249 total 25,142”

Form 990-ez, Part II, Line 26

“Liabilities payable 161 556”

Form 990-ez, Part III

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

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH JOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06317255280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03060
IRS990EZ/GrossReceiptsAmt038385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OPAL CAVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON DUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDANA SOBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDI CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAPHNE THEOTACATOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt033379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMISSIONS AND CLASSES FOR EDUCATIONAL PUPPET THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038302
IRS990EZ/TotalProgramServiceExpensesAmt038302
IRS990EZ/TotalRevenueAmt038385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOATONABOAT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070366
IRS990ScheduleA/TotalSupportAmt070366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,070 OFFICE 424 BANK CHARGES 100 ONLINE SERVICES 778 WEBSITE 255 TRAVEL 152 INSURANCE 1,163 PRODUCTION EXPENSE 4,838 SUPPLIES AND MEDIA 84 GRAPHIC DESIGN & OTHER PR 175 PERFORMER 15,115 CATERING 579 BOOKS AND MEDIA 70 DEVELOPMENT 40 LICENSES AND PERMITS 50 TELEPHONE 249 TOTAL 25,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES PAYABLE 161 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOAT ON A BOAT IS A CULTURAL AND EDUCATIONAL PUPPET THEATRE THAT SERVES THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317255280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOAT ON A BOAT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOAT
ReturnHeader/Filer/EIN0113682280
ReturnHeader/Filer/PhoneNum06317255280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7A04E6ACE41A84150DF0C039EF9879D8352754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.50.70
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A MACDONALD CPA
ReturnHeader/ReturnTs02020-11-17T14:57:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060
Liabilities
$556
Net assets
$2,504
Revenue
$38,385
Expenses
$38,302
Net income
$83
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits