Civic Intelligence

Drums Along the Waterfront Inc

EIN 13-4229966 • Collins, NY

Pub. 78 Eligible990-N CoverageNTEE A68
Collins, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$610

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,298

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2012: $610Liabilities 2012: $0Net Assets 2012: $6102012

Highlighted filing

2012

Assets$610
Liabilities$0
Net Assets$610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Expenses 2012: $8,2982012

Highlighted filing

2012

Revenue-
Expenses$8,298
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$610
Liabilities
$0
Net assets
$610
Revenue
-
Expenses
$8,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$610$0$610$8,298
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$1
Filing and Contact Details

Filer

EIN
13-4229966
Raw XML Appendix289 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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IRS990/AddressPrincipalOfficerUS/ZIPCode014034
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/DepreciationDepletion/ManagementAndGeneral093
IRS990/DepreciationDepletion/Total093
IRS990/DescribedIn501C30true
IRS990/Description0Planning for 2013 Drums along the waterfront
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IRS990/InformationTechnology/Total00
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IRS990/MissionDescription0To promote Drum Bugle Corps events
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jack O Gaylord Jr
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY08907
IRS990/NetAssetsOrFundBalancesEOY0610
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0132
IRS990/OfficeExpenses/Total0132
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear026145
IRS990/OtherExpensesCurrentYear08298
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Contractual payment for services to Grace Events, Inc.
IRS990/OtherExpenses/Description2New York State Filing fee
IRS990/OtherExpenses/ManagementAndGeneral015
IRS990/OtherExpenses/ManagementAndGeneral17136
IRS990/OtherExpenses/ManagementAndGeneral225
IRS990/OtherExpenses/Total015
IRS990/OtherExpenses/Total17136
IRS990/OtherExpenses/Total225
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-8297
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY08907
IRS990/RetainedEarningsEndowmentEtc/EOY0610
IRS990/RevenuesLessExpensesCY0-8297
IRS990/RevenuesLessExpensesPriorYear0-25528
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08674
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IRS990ScheduleA/GrossInvestmentIncome170/Total0806
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleD/Equipment/BookValue0140
IRS990ScheduleD/Equipment/Depreciation0670
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0810
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IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0140
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of form 990 is provided for discussion by the governing body
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is available uon request by the public
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102205 Langford Road
IRS990/TheBooksAreInCareOf/AddressUS/City0North Collins
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014111
IRS990/TheBooksAreInCareOf/NamePerson0Judith A Thomas
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WebSite0www.drumsalongthewaterfront.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134229966
ReturnHeader/Filer/Name/BusinessNameLine10Drums Along The Waterfront Inc
ReturnHeader/Filer/NameControl0DRUM
ReturnHeader/Filer/Phone07163372934
ReturnHeader/Filer/USAddress/AddressLine1013419 Quaker Street
ReturnHeader/Filer/USAddress/City0Collins
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jack Gaylord Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeffrey C Thomas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 Cazenovia Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buffalo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014210
ReturnHeader/Preparer/Name0Jeffrey Thomas
ReturnHeader/Preparer/Phone07165830689
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:12:13-00:00

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