Civic Intelligence

Annapolis Community Boating Inc

990EZ • Fiscal year 2012 • EIN 26-1660327

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 309521403
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% 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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$20,341

No earlier filing loaded for comparison.

Net Assets

$13,082

No earlier filing loaded for comparison.

Liabilities

$7,259

No earlier filing loaded for comparison.

Revenue

$60,065

No earlier filing loaded for comparison.

Expenses

$64,952

No earlier filing loaded for comparison.

Net Income

-$4,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $20,341Liabilities 2012: $7,259Net Assets 2012: $13,0822012Assets 2013: $17,691Liabilities 2013: $2,398Net Assets 2013: $15,2932013Assets 2014: $8,074Liabilities 2014: $3,513Net Assets 2014: $4,5612014

Highlighted filing

2012

Assets$20,341
Liabilities$7,259
Net Assets$13,082

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,065Expenses 2012: $64,952Net Income 2012: -$4,8872012Revenue 2013: $60,653Expenses 2013: $63,789Net Income 2013: -$3,1362013Revenue 2014: $55,883Expenses 2014: $69,599Net Income 2014: -$13,7162014

Highlighted filing

2012

Revenue$60,065
Expenses$64,952
Net Income-$4,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Annapolis Community Boating, Inc. is a community-based organization that seeks to promote boating activities and water safety on the Chesapeake Bay by providing free or low cost public access to a water sports equipment and water safety and boating educational programs.

Filing and Contact Details

Filer

EIN
26-1660327
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04673
IRS990EZ/CashSavingsAndInvestments/EOY0192
IRS990EZ/ContributionsGiftsGrantsEtc018891
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4887
IRS990EZ/FeesAndOthPymtToIndContractors01805
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.38
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.38
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lorie Stout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Angus Philips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Jobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dina H Kowalyshyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Todd Lochner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Muldoon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Molly Winans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Alsopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY020449
IRS990EZ/OtherAssetsTotal/EOY020149
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Annapolis Community Boating, Inc. is a community-based organization that seeks to promote boating activities and water safety on the Chesapeake Bay by providing free or low cost public access to a water sports equipment and water safety and boating educational programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annapolis Community Boating, Inc. conducted 81 days of "FreeSail" sessions mid-April through mid-October in Annapolis Harbor, Annapolis MD, in cooperation with the National Sailing Hall of Fame. The "FreeSail" programs are open to the public at no charge and introduced 253 people to boating & safe boating practices.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annapolis Community Boating, Inc. conducted summer camps at 8 locations to teach boating & water safety to 270 youths aged 5 through 17. The camps included activities such as sailing, motor boating, fishing, crabbing, canoeing, kayaking, & ecological preservation. 75 students under the age of 16 years fufilled the qualifications and were issued MD Boater Licenses as required by state law for such youths to operate watercraft on Maryland waters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Annapolis Community Boating, Inc. conducted 19 weeks of community sailboat match racing & recreational sailing using its boating equipment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue039424
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08105
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07153
IRS990EZ/SumOfTotalLiabilities/EOY07259
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Severn Ave Ste 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Annapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kathryn M Weber CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102808988
IRS990EZ/TotalAssets/BOY025122
IRS990EZ/TotalAssets/EOY020341
IRS990EZ/TotalExpenses064952
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060065
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://annapolisboating.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05440
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039424
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03487
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0168
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IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090266830
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear058315
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058911
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055796
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088368
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05440
IRS990ScheduleA/Total509/Total0266830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058315
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05440
IRS990ScheduleA/TotalSupportTotal/Total0266998
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation/Amortization. Amount: 5958.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Equipment maintenance & repairs. Amount: 2013. Description: Instructors & coaches. Amount: 28288. Description: Dues & membership fees. Amount: 150. Description: Fees-filing, registration, licenses. Amount: 423. Description: Insurance. Amount: 7546. Description: Office & admin supplies. Amount: 932. Description: Bank & credit card processing fees. Amount: 1085. Description: Advertising & promotion. Amount: 1784. Description: Taxes. Amount: 3396. Description: Other program related expenses. Amount: 942. Description: Meals @ 50%. Amount: 33. Description: Staff training. Amount: 1055. Description: Gas & oil. Amount: 800. Description: Supplies & sm tools. Amount: 637. Total to Form 990-EZ, line 16: 49084.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Promotional video,net of amort. Beg. of Year Amount: 933. End of Year Amount: 533. Description: Other Depreciable Assets. Beg. of Year Amount: 19516. End of Year Amount: 19616.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable. Beg. of Year Amount: 7153. End of Year Amount: 7145. Description: Payroll taxes pble. Beg. of Year Amount: 0. End of Year Amount: 114.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261660327
ReturnHeader/Filer/Name/BusinessNameLine10Annapolis Community Boating Inc
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone04102808988
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3095
ReturnHeader/Filer/USAddress/City0Annapolis
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Lorie Stout
ReturnHeader/Officer/Phone04107038248
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0272446723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathryn M Weber CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4363
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Annapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021403
ReturnHeader/Preparer/Name0Kathryn M Weber CPA
ReturnHeader/Preparer/Phone04102808988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:27:07-06:00

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