Civic Intelligence

Tug Pegasus Preservation Project

990EZ • Fiscal year 2010 • EIN 31-1744060

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileTUGPEGASUS.ORG
705 Jersey Avenue07302
Siviq Scores

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

Liabilities / Assets

94th percentile

1.30x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

3.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets94th percentile

Assets

$186,809

No earlier filing loaded for comparison.

Net Assets

-$55,973

No earlier filing loaded for comparison.

Liabilities

$242,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

$74,700

No earlier filing loaded for comparison.

Expenses

$72,320

No earlier filing loaded for comparison.

Net Income

$2,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2010: $186,809Liabilities 2010: $242,782Net Assets 2010: -$55,9732010Assets 2011: $228,787Liabilities 2011: $281,539Net Assets 2011: -$52,7522011Assets 2012: $308,147Liabilities 2012: $281,539Net Assets 2012: $26,6082012Assets 2013: $329,216Liabilities 2013: $281,539Net Assets 2013: $47,6772013Assets 2014: $205,876Liabilities 2014: $202,476Net Assets 2014: $3,4002014Assets 2015: $208,882Liabilities 2015: $200,000Net Assets 2015: $8,8822015Assets 2016: $208,882Liabilities 2016: $200,000Net Assets 2016: $8,8822016Assets 2017: $208,882Liabilities 2017: $200,000Net Assets 2017: $8,8822017Assets 2018: $208,882Liabilities 2018: $200,000Net Assets 2018: $8,8822018Assets 2019: $208,882Liabilities 2019: $200,000Net Assets 2019: $8,8822019Assets 2020: $208,882Liabilities 2020: $200,000Net Assets 2020: $8,8822020

Highlighted filing

2010

Assets$186,809
Liabilities$242,782
Net Assets-$55,973
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $74,700Expenses 2010: $72,320Net Income 2010: $2,3802010Revenue 2011: $60,997Expenses 2011: $57,776Net Income 2011: $3,2212011Revenue 2012: $134,790Expenses 2012: $55,430Net Income 2012: $79,3602012Revenue 2013: $49,969Expenses 2013: $28,900Net Income 2013: $21,0692013Revenue 2014: $73,460Expenses 2014: $117,737Net Income 2014: -$44,2772014Revenue 2015: $15,313Expenses 2015: $9,831Net Income 2015: $5,4822015

Highlighted filing

2010

Revenue$74,700
Expenses$72,320
Net Income$2,380
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Public access to waterfront

Filing and Contact Details

Filer

EIN
31-1744060
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0PAMELA HEPBURN
CompensationExplanation/Compensation/PersonName1JULIE S NADEL
CompensationExplanation/Compensation/PersonName2JAMES CHAMBERS
CompensationExplanation/Compensation/PersonName3NORMAN BROUWER
CompensationExplanation/Compensation/PersonName4DAVID SHARPS
CompensationExplanation/Compensation/PersonName5MATT UMANOV
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08898
IRS990EZ/CashSavingsAndInvestments/EOY01809
IRS990EZ/ContributionsGiftsGrantsEtc037045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-58353
IRS990EZ/NetAssetsOrFundBalancesBOY0-58353
IRS990EZ/NetAssetsOrFundBalances/EOY0-55973
IRS990EZ/NetAssetsOrFundBalancesEOY0-55973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10705 JERSEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 HUDSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12375 SOUTH END AVENUE 8-S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312 WATER STREET 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14290 CONOVER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15273 BLEEKER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JERSEY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MYSTIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode411231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA HEPBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE S NADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN BROUWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID SHARPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT UMANOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY065295
IRS990EZ/OtherAssetsTotal/EOY0185000
IRS990EZ/OtherExpensesTotal072320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC ACCESS TO WATERFRONT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072320
IRS990EZ/ProgramServiceRevenue037655
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0132546
IRS990EZ/SumOfTotalLiabilities/EOY0242782
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10705 JERSEY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007302
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA HEPBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06464208022
IRS990EZ/TotalAssets/BOY074193
IRS990EZ/TotalAssets/EOY0186809
IRS990EZ/TotalExpenses072320
IRS990EZ/TotalProgramServiceExpenses072320
IRS990EZ/TotalRevenue074700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TUGPEGASUS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047315
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0363116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031989
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069644
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090432760
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0135844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127586
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047315
IRS990ScheduleA/Total509/Total0432760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0135844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047315
IRS990ScheduleA/TotalSupportTotal/Total0432760
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 15,550 PROGRAM EXPENSES 2,200 OFFICE EXPENSES 983 MARKETING 2,284 FUEL AND OIL 3,632 GENERAL REPAIRS 14,184 BANK &CREDIT CARD CHARGES 510 VOLUNTEERS EXPENSES 11,119 TELEPHONE 608 LOCAL TRAVEL 246 RESTORATION EXPENSE 18,904 LEGAL & PROFESSIONAL FEES 2,100 TOTAL 72,320
IRS990ScheduleO/GeneralExplanation/Explanation1SHIP & IMPROVEMENTS 65,295 185,000 TOTAL 65,295 185,000
IRS990ScheduleO/GeneralExplanation/Explanation2ESCROW ACCOUNT 0 57,782 LOANS-LANDMARKS 132,546 85,000 LOANS-P.H. 0 100,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311744060
ReturnHeader/Filer/Name/BusinessNameLine10TUG PEGASUS PRESERVATION PROJECT
ReturnHeader/Filer/NameControl0TUGP
ReturnHeader/Filer/Phone06464208022
ReturnHeader/Filer/USAddress/AddressLine10705 JERSEY AVENUE
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007302
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0PAMELA HEPBURN
ReturnHeader/Officer/Phone06464208022
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIANI & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 KENNEDY BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYONNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070022613
ReturnHeader/Preparer/Name0FELIX REYES
ReturnHeader/Preparer/Phone02014374000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T12:47:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,809
Liabilities
$242,782
Net assets
-$55,973
Revenue
$74,700
Expenses
$72,320
Net income
$2,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.00$0.09$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.02$0.03$0.73$1.18$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.29$2.82$0.48$0.50$0.29$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.82$0.27$1.35$0.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.82$0.53$0.61$0.58$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.43$0.56$0.75$0.72$0.02