Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Annapolis Community Boating Inc
990EZ • Fiscal year 2014 • EIN 26-1660327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$8,074
Down $9,617 (-54%) from 2013
Net Assets
Down$4,561
Down $10,732 (-70%) from 2013
Liabilities
Up$3,513
Up $1,115 (+46%) from 2013
Revenue And Expenses
Revenue
Down$55,883
Down $4,770 (-7.9%) from 2013
Expenses
Up$69,599
Up $5,810 (+9.1%) from 2013
Net Income
Down-$13,716
Down $10,580 (-337%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $55,883
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annapolis Community Boating, Inc. conducted summer camps at 8 locations in Anne Arundel County, MD to teach boating & water safety to 475 youths aged 5 through 17. The camps included activities such as sailing, motor boating, fishing, crabbing, canoeing, kayaking, & ecological preservation. 77 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. | $0 | $0 |
| Annapolis Community Boating, Inc. also conducted Spirit of America Foundation youth boating programs in which students take part of a curriculum which takes them from a drowning prevention and equipment awareness program to the water for five hours minimum in each of the disciplines: sail, paddle, and power. | $0 | $0 |
| Annapolis Community Boating, Inc., in conjunction with Anne Arundel County Parks & Recreation, Anne Arundel Public Schools,We Care & Friends, Annapolis Stanton Center Youth Camp, ESOL Summer Bridge, & City of Annapolis Recreation & Parks, conducted boating & water safety programs for adaptive & at risk youths | $0 | $0 |
| Using Spirit of America equipment: 5 weekend eco-paddles, 5 Full Moon paddles, 2 Open Boating sessions. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorie Stout | President | PT | $0 | - | - |
| Angus Philips | Treasurer | - | $0 | - | - |
| Gary Jobson | Director | - | $0 | - | - |
| Dina H Kowalyshyn | Director | - | $0 | - | - |
| Todd Lochner | Director | - | $0 | - | - |
| James Muldoon | Director | - | $0 | - | - |
| Molly Winans | Director | - | $0 | - | - |
| James Alsopp | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Annapolis Community Boating Inc
- EIN
- 26-1660327
- Phone
- 4102808988
- Address
- PO Box 3095, Annapolis, MD 21403
Signing Officer
- Name
- Lorie Stout
- Title
- President
- Phone
- 4107038248
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kathryn M Weber CPA
- Address
- PO Box 4363, Annapolis, MD 21403
- Preparer
- Kathryn M Weber CPA
- Phone
- 4102808988
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation/Amortization. Amount: 3413.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Equipment maintenance & repairs. Amount: 715. Description: Instructors & coaches. Amount: 30985. Description: Dues & membership fees. Amount: 215. Description: Fees-filing, registration, licenses. Amount: 381. Description: Insurance. Amount: 12793. Description: Office & admin exp. Amount: 2407. Description: Bank & credit card processing fees. Amount: 578. Description: Advertising & promotion. Amount: 1526. Description: Payroll taxes. Amount: 4066. Description: Other program related expenses. Amount: 5435. Description: Meals/entertainment @ 50%. Amount: 18. Description: Staff training. Amount: 950. Description: Gas & oil. Amount: 526. Description: Supplies & sm tools. Amount: 752. Description: Travel & conferences. Amount: 1019. Description: Casual labor. Amount: 29. Description: Telephone/internet. Amount: 1755. Total to Form 990-EZ, line 16: 64150.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Correction of prior year error. Amount: 2984.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Promotional video,net of amort. Beg. of Year Amount: 133. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 560. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 15032. End of Year Amount: 8074.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 1798. End of Year Amount: 2628. Description: Loan pble. Beg. of Year Amount: 600. End of Year Amount: 600. Description: Bank overdraft. Beg. of Year Amount: 0. End of Year Amount: 285.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathryn M Weber CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4102808988 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Severn Ave Ste 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Annapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15470 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1951 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55883 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 475 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4561 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lorie Stout |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angus Philips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gary Jobson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dina H Kowalyshyn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Todd Lochner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | James Muldoon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Molly Winans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | James Alsopp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15725 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8074 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2984 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64150 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39938 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annapolis Community Boating, Inc. conducted summer camps at 8 locations in Anne Arundel County, MD to teach boating & water safety to 475 youths aged 5 through 17. The camps included activities such as sailing, motor boating, fishing, crabbing, canoeing, kayaking, & ecological preservation. 77 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Annapolis Community Boating, Inc. also conducted Spirit of America Foundation youth boating programs in which students take part of a curriculum which takes them from a drowning prevention and equipment awareness program to the water for five hours minimum in each of the disciplines: sail, paddle, and power. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Annapolis Community Boating, Inc., in conjunction with Anne Arundel County Parks & Recreation, Anne Arundel Public Schools,We Care & Friends, Annapolis Stanton Center Youth Camp, ESOL Summer Bridge, & City of Annapolis Recreation & Parks, conducted boating & water safety programs for adaptive & at risk youths |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Using Spirit of America equipment: 5 weekend eco-paddles, 5 Full Moon paddles, 2 Open Boating sessions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2398 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 55883 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://annapolisboating.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 116705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 132914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation/Amortization. Amount: 3413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Equipment maintenance & repairs. Amount: 715. Description: Instructors & coaches. Amount: 30985. Description: Dues & membership fees. Amount: 215. Description: Fees-filing, registration, licenses. Amount: 381. Description: Insurance. Amount: 12793. Description: Office & admin exp. Amount: 2407. Description: Bank & credit card processing fees. Amount: 578. Description: Advertising & promotion. Amount: 1526. Description: Payroll taxes. Amount: 4066. Description: Other program related expenses. Amount: 5435. Description: Meals/entertainment @ 50%. Amount: 18. Description: Staff training. Amount: 950. Description: Gas & oil. Amount: 526. Description: Supplies & sm tools. Amount: 752. Description: Travel & conferences. Amount: 1019. Description: Casual labor. Amount: 29. Description: Telephone/internet. Amount: 1755. Total to Form 990-EZ, line 16: 64150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Correction of prior year error. Amount: 2984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Promotional video,net of amort. Beg. of Year Amount: 133. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 560. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 15032. End of Year Amount: 8074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts payable. Beg. of Year Amount: 1798. End of Year Amount: 2628. Description: Loan pble. Beg. of Year Amount: 600. End of Year Amount: 600. Description: Bank overdraft. Beg. of Year Amount: 0. End of Year Amount: 285. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lorie Stout |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107038248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Annapolis Community Boating Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 261660327 |
| ReturnHeader/Filer/PhoneNum | 0 | 4102808988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3095 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Annapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21403 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272446723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathryn M Weber CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 4363 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Annapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4102808988 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathryn M Weber CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:49:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,074
- Liabilities
- $3,513
- Net assets
- $4,561
- Revenue
- $55,883
- Expenses
- $69,599
- Net income
- -$13,716