Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Tug Pegasus Preservation Project
990EZ • Fiscal year 2013 • EIN 31-1744060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$329,216
Up $21,069 (+6.8%) from 2012
Net Assets
Up$47,677
Up $21,069 (+79%) from 2012
Liabilities
Flat$281,539
Flat from 2012
Revenue And Expenses
Revenue
Down$49,969
Down $84,821 (-63%) from 2012
Expenses
Down$28,900
Down $26,530 (-48%) from 2012
Net Income
Down$21,069
Down $58,291 (-73%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,969
Mission and Program Overview
Mission
Public access to waterfront
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY. | - | $28,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA HEPBURN | Founder | FT | $0 | - | - |
| JULIE S NADEL | Treasurer | - | $0 | - | - |
| PETER W GRONBECK | Board | - | $0 | - | - |
| NORMAN BROUWER | Board | - | $0 | - | - |
| DAVID SHARPS | Board | - | $0 | - | - |
| MATT UMANOV | Board | - | $0 | - | - |
| JAN ANDRUSKY | President | - | $0 | - | - |
| SUSAN FOWLER | Secretary | - | $0 | - | - |
| MARISA A MARINELLI | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1744060
- Phone
- 6464208022
Signing Officer
- Name
- Pamela Hepburn
- Title
- Director
- Phone
- 6464208022
- Signed
- 2014-02-09
Preparer
- Preparer
- Felix Reyes
- Phone
- 2014374000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,522 program expenses 5,511 office expenses 1,344 marketing 1,899 fuel and oil 3,173 general repairs 2,436 bank&c.c. Service charges 1,251 telephone & internet 2,160 local travel 874 legal & professional fees 2,525 dues & subscriptions 205 depreciation expense 5,000 total 28,900”
Form 990-ez, Part II, Line 24
“Ship & improvements 306,327 328,906 total 306,327 328,906”
Form 990-ez, Part II, Line 26
“Escrow account 80,000 80,000 loans-landmarks deferred 85,000 85,000 loan-p.h. 116,539 116,539”
Raw XML Appendix167 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/CompensationExplanationGrp/PersonNm | 0 | PAMELA HEPBURN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE S NADEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PETER W GRONBECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NORMAN BROUWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID SHARPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MATT UMANOV |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAN ANDRUSKY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SUSAN FOWLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARISA A MARINELLI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA HEPBURN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6464208022 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 705 JERSEY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JERSEY CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 310 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27362 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21069 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308147 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329216 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49969 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47677 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA HEPBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE S NADEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER W GRONBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORMAN BROUWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SHARPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT UMANOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN ANDRUSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARISA A MARINELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 306327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 328906 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28900 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC ACCESS TO WATERFRONT |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC EDUCATION AND APPRECIATION OF MARITIME HISTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 281539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 281539 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28900 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28900 |
| IRS990EZ/TotalRevenueAmt | 0 | 49969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TUGPEGASUS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 332533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 456300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 456300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 456300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,522 PROGRAM EXPENSES 5,511 OFFICE EXPENSES 1,344 MARKETING 1,899 FUEL AND OIL 3,173 GENERAL REPAIRS 2,436 BANK&C.C. SERVICE CHARGES 1,251 TELEPHONE & INTERNET 2,160 LOCAL TRAVEL 874 LEGAL & PROFESSIONAL FEES 2,525 DUES & SUBSCRIPTIONS 205 DEPRECIATION EXPENSE 5,000 TOTAL 28,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHIP & IMPROVEMENTS 306,327 328,906 TOTAL 306,327 328,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ESCROW ACCOUNT 80,000 80,000 LOANS-LANDMARKS DEFERRED 85,000 85,000 LOAN-P.H. 116,539 116,539 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA HEPBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6464208022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TUG PEGASUS PRESERVATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUGP |
| ReturnHeader/Filer/EIN | 0 | 311744060 |
| ReturnHeader/Filer/PhoneNum | 0 | 6464208022 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 705 JERSEY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RIANI & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 503 KENNEDY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BAYONNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 070022613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014374000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FELIX REYES |
| ReturnHeader/ReturnTs | 0 | 2014-04-03T11:48:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $329,216
- Liabilities
- $281,539
- Net assets
- $47,677
- Revenue
- $49,969
- Expenses
- $28,900
- Net income
- $21,069