Civic Intelligence

Sea Lion Project Ltd.

990EZ • Fiscal year 2012 • EIN 16-1128803

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.THEBEMUSPOINTFERRY.COM
C/O 3510 Route 43014712
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$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

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,538

Down $2,204 (-2.6%) from 2011

Net Assets

Down

$82,538

Down $2,204 (-2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$17,717

Down $15,974 (-47%) from 2011

Expenses

Up

$19,921

Up $971 (+5.1%) from 2011

Net Income

Down

-$2,204

Down $16,945 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $84,742Net Assets 2011: $84,7422011Assets 2012: $82,538Net Assets 2012: $82,5382012Assets 2013: $87,114Net Assets 2013: $87,1142013Assets 2014: $96,630Net Assets 2014: $96,6302014Assets 2015: $90,305Net Assets 2015: $90,3052015Assets 2016: $97,922Net Assets 2016: $97,9222016Assets 2017: $110,381Net Assets 2017: $110,3812017Assets 2018: $144,928Net Assets 2018: $144,9282018Assets 2019: $146,362Net Assets 2019: $146,3622019Assets 2020: $136,042Net Assets 2020: $136,0422020Assets 2021: $196,879Net Assets 2021: $196,8792021Assets 2022: $202,069Net Assets 2022: $202,0692022Assets 2023: $217,416Net Assets 2023: $217,4162023Assets 2024: $218,976Net Assets 2024: $218,9762024Assets 2025: $217,780Net Assets 2025: $217,7802025

Highlighted filing

2012

Assets$82,538
Liabilities-
Net Assets$82,538
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,691Expenses 2011: $18,950Net Income 2011: $14,7412011Revenue 2012: $17,717Expenses 2012: $19,921Net Income 2012: -$2,2042012Revenue 2013: $15,764Expenses 2013: $11,188Net Income 2013: $4,5762013Revenue 2014: $18,239Expenses 2014: $8,723Net Income 2014: $9,5162014Revenue 2015: $15,082Expenses 2015: $21,407Net Income 2015: -$6,3252015Revenue 2016: $18,979Expenses 2016: $11,362Net Income 2016: $7,6172016Revenue 2017: $22,628Expenses 2017: $10,169Net Income 2017: $12,4592017Revenue 2018: $50,504Expenses 2018: $15,957Net Income 2018: $34,5472018Revenue 2019: $23,850Expenses 2019: $22,416Net Income 2019: $1,4342019Revenue 2020: $20,071Expenses 2020: $30,391Net Income 2020: -$10,3202020Revenue 2021: $105,634Expenses 2021: $44,797Net Income 2021: $60,8372021Revenue 2022: $43,394Expenses 2022: $38,204Net Income 2022: $5,1902022Revenue 2023: $49,934Expenses 2023: $34,587Net Income 2023: $15,3472023Revenue 2024: $49,865Expenses 2024: $48,305Net Income 2024: $1,5602024Revenue 2025: $51,761Expenses 2025: $52,957Net Income 2025: -$1,1962025

Highlighted filing

2012

Revenue$17,717
Expenses$19,921
Net Income-$2,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Preservation of historic vehicles

Filing and Contact Details

Filer

EIN
16-1128803
Raw XML Appendix193 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134696 CHAUTAUQUA AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY LOU CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL O STAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUANE A BUCHWEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF HISTORIC VESSELS
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED HISTORIC SEA LION VESSEL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINED & OPERATED HISTORIC BEMUS POINT-STOW FERRY ON CHAUTAUQUA LAKE, NY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103510 ROUTE 430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEMUS POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014712
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETTY LOU CHENEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163863065
IRS990EZ/TotalAssets/BOY084742
IRS990EZ/TotalAssets/EOY082538
IRS990EZ/TotalExpenses019921
IRS990EZ/TotalProgramServiceExpenses019921
IRS990EZ/TotalRevenue017717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SEALIONPROJECTLTD.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0106955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0642
IRS990ScheduleA/GrossInvestmentIncome170/Total0995
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79430
IRS990ScheduleA/PublicSupportTotal1700106955
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IRS990ScheduleA/Total170/Total0106955
IRS990ScheduleA/TotalSupport0107990
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE $150
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES/FEES/REGISTRATIONS $183
IRS990ScheduleO/GeneralExplanation/Explanation3DUES/FEES/MEMBERSHIPS $300
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER APPRECIATION $542
IRS990ScheduleO/GeneralExplanation/Explanation5FUEL $997
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1457
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $9706
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5420
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161128803
ReturnHeader/Filer/Name/BusinessNameLine10SEA LION PROJECT LTD
ReturnHeader/Filer/NameControl0SEAL
ReturnHeader/Filer/Phone07163863605
ReturnHeader/Filer/USAddress/AddressLine10C/O 3510 ROUTE 430
ReturnHeader/Filer/USAddress/City0BEMUS POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0DUANE A BUCHWEITZ
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL MONTGOMERY DRAKE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 MYRTLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014701
ReturnHeader/Preparer/Name0Carol M Drake CPA
ReturnHeader/Preparer/Phone07164840615
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T10:50:39-08:00

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
$82,538
Liabilities
-
Net assets
$82,538
Revenue
$17,717
Expenses
$19,921
Net income
-$2,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.52$0.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.50$0.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.06$0.45$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.24$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.51$0.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.23$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.18$0.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.34$0.19$0.15