Civic Intelligence

Sea Lion Project Ltd.

990EZ • Fiscal year 2015 • EIN 16-1128803

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 21, 2016

Organization ProfileSEALIONPROJECTLTD.COM
C/O 3510 Route 430Bemus Point, NY 14712

(716) 386-3605

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,305

Down $6,325 (-6.5%) from 2014

Net Assets

Down

$90,305

Down $6,325 (-6.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$15,082

Down $3,157 (-17%) from 2014

Expenses

Up

$21,407

Up $12,684 (+145%) from 2014

Net Income

Down

-$6,325

Down $15,841 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$90,305
Liabilities-
Net Assets$90,305
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$15,082
Expenses$21,407
Net Income-$6,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$15,082
Mission and Program Overview

Mission

Preservation of historic vehicles

Preservation of historic vessels

Program Services

DescriptionGrantsExpenses
MAINTAINED & OPERATED HISTORIC BEMUS POINT-STOW FERRY ON CHAUTAUQUA LAKE, NY$11,407-
MAINTAINED HISTORIC SEA LION VESSEL. LOCATED A SUCCESSOR 501C)(3) ORGANIZATION BETTER EQUIPPED TO MAINTAIN IT AND PROVIDED FUNDING TO ASSIST IN THE COST OF ITS TRANSPORT.$10,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE A BUCHWEITZVice President-$0--
PAUL O STAGEPresident-$0--
BETTY LOU CHENEYTreasurerPT$0--
MARTHA ANDERSONSecretary-$0--
JOHN CHENEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sea Lion Project Ltd
EIN
16-1128803
Phone
7163863605
Address
C/O 3510 ROUTE 430, BEMUS POINT, NY 14712

Signing Officer

Name
Duane a Buchweitz
Title
Vice President
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Carol Montgomery Drake CPA Pllc
Address
127 MYRTLE STREET, JAMESTOWN, NY 14701
Preparer
Carol M Drake CPA
Phone
7164840615
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SEA LION FOUNDATION | Donee's Address: 11801 AMBERGATE DRIVE MIDLOTHIAN, VA 23113 | Cash Amount Given: $10000 | Description of Property: CASH AND SEA LION VESSEL | Date of Gift: 20151026 | Method Used to Determine BV: PER ACCOUNTS | Method Used to Determine FMV: PER ACCOUNTS”

Other Expenses.1012

“Insurance $4616”

Other Expenses.1

“Repair parts & supplies $4333”

Other Expenses.2

“FUEL $644”

Other Expenses.3

“Volunteer appreciation $496”

Other Expenses.4

“Licenses/fees/inspections $304”

Other Expenses.5

“DUES/MEMBERSHIPS $200”

Other Expenses.7

“BANK CHARGES $4”

Raw XML Appendix163 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/PersonNm0BETTY LOU CHENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07163863065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 ROUTE 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMUS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt015082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090305
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE A BUCHWEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL O STAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY LOU CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC VESSELS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED & OPERATED HISTORIC BEMUS POINT-STOW FERRY ON CHAUTAUQUA LAKE, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED HISTORIC SEA LION VESSEL. LOCATED A SUCCESSOR 501C)(3) ORGANIZATION BETTER EQUIPPED TO MAINTAIN IT AND PROVIDED FUNDING TO ASSIST IN THE COST OF ITS TRANSPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011407
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021407
IRS990EZ/TotalProgramServiceExpensesAmt021407
IRS990EZ/TotalRevenueAmt015082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEALIONPROJECTLTD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0100251
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100251
IRS990ScheduleA/TotalSupportAmt0100494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEA LION FOUNDATION | Donee's Address: 11801 AMBERGATE DRIVE MIDLOTHIAN, VA 23113 | Cash Amount Given: $10000 | Description of Property: CASH AND SEA LION VESSEL | Date of Gift: 20151026 | Method Used to Determine BV: PER ACCOUNTS | Method Used to Determine FMV: PER ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR PARTS & SUPPLIES $4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER APPRECIATION $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES/FEES/INSPECTIONS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/MEMBERSHIPS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE A BUCHWEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA LION PROJECT LTD
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0161128803
ReturnHeader/Filer/PhoneNum07163863605
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 3510 ROUTE 430
ReturnHeader/Filer/USAddress/CityNm0BEMUS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL MONTGOMERY DRAKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MYRTLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164840615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Drake CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-21T12:28:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,305
Liabilities
-
Net assets
$90,305
Revenue
$15,082
Expenses
$21,407
Net income
-$6,325
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits