Civic Intelligence

Captains Charities Inc

990EZ • Fiscal year 2017 • EIN 35-2197135

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

35300 Vine StEastlake, OH 44095

(440) 975-8085

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,400

Up $15,899 (+353%) from 2016

Net Assets

Up

$20,400

Up $15,899 (+353%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,344

Down $54,296 (-67%) from 2016

Expenses

Down

$47,966

Down $40,189 (-46%) from 2016

Net Income

Down

-$21,622

Down $14,107 (-188%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $32,161Net Assets 2014: $32,1612014Assets 2015: $12,016Net Assets 2015: $12,0162015Assets 2016: $4,501Net Assets 2016: $4,5012016Assets 2017: $20,400Net Assets 2017: $20,4002017Assets 2018: $14,558Net Assets 2018: $14,5582018Assets 2019: $6,355Net Assets 2019: $6,3552019Assets 2020: $1,045Net Assets 2020: $1,0452020Assets 2021: $24,318Liabilities 2021: $0Net Assets 2021: $24,3182021Assets 2022: $18,823Liabilities 2022: $0Net Assets 2022: $18,8232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$20,400
Liabilities-
Net Assets$20,400

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $69,342Expenses 2014: $59,045Net Income 2014: $10,2972014Revenue 2015: $77,961Expenses 2015: $98,106Net Income 2015: -$20,1452015Revenue 2016: $80,640Expenses 2016: $88,155Net Income 2016: -$7,5152016Revenue 2017: $26,344Expenses 2017: $47,966Net Income 2017: -$21,6222017Revenue 2018: $38,200Expenses 2018: $44,042Net Income 2018: -$5,8422018Revenue 2019: $39,941Expenses 2019: $48,144Net Income 2019: -$8,2032019Revenue 2020: $2,883Expenses 2020: $8,193Net Income 2020: -$5,3102020Revenue 2021: $41,305Expenses 2021: $16,987Net Income 2021: $24,3182021Revenue 2022: $14,861Expenses 2022: $20,356Net Income 2022: -$5,4952022Revenue 2023: $0Expenses 2023: $18,823Net Income 2023: -$18,8232023

Highlighted filing

2017

Revenue$26,344
Expenses$47,966
Net Income-$21,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.0
Gross Receipts
$64,644
Mission and Program Overview

Mission

The mission of the Captains Charities, Inc. is to provide charitable support to our community organizations that reflect the values and vision of the Captains Charities, Inc. Captains Charities will lead, organize, and operate fundraising and develop initiatives to generate financial support to realize its charitable community mission.

The mission of Captains Charities, Inc. is to provide charitable support to community organizations that reflect the values and vision of Captains Charities, Inc. Captains Charities, Inc. will lead, organize, and operate fundraising and development initiatives to generate financial support to realize its charitable and community Mission.

Program Services

DescriptionGrantsExpenses
Grant given to Lake Health as part of a 5 year plan for the construction of Phase 2 of the Wellness Walk. Wellness Walk is located on the concord Twp property of Lake Health Hospitals$10,000$0
Little League Baseball Sponsorships, to help provide more organizations like this throughout our communities and neighboring communities$3,850$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GyetkoBoard MemberPT$0--
Katie MurphyDirector-$0--
Ray MurphyDirector-$0--
Rita CarfagnaDirector-$0--
Peter CarfagnaDirector-$0--
Neil SteinBoard Member-$0--
Nicole RuggerioBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auctions$13,560$13,560$8,015$5,545
Charities Golf Outing$11,445$11,445$434$11,011
Total Events$25,005$25,005$11,465$13,540
Filing and Contact Details

Filer

Filer Name
Captains Charities Inc
EIN
35-2197135
In Care Of
% Pete Carfagna
Phone
4409758085
Address
35300 Vine St, Eastlake, OH 44095

Signing Officer

Name
Amy Gyetko
Title
Chief Accounting Officer
Phone
4409758085
Signed
2018-04-11

Preparer

Firm
Captains Charities Inc
Address
35300 Vine St, Eastlake, OH 44095
Preparer
Nicole Ruggerio
Phone
4409758085
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Lake Humane Society, "7564 Tyler Blvd. Bldg E., Mentor, Oh 44060", $75.00, None| Donation, Andy's Niners, "263 Woodmere Dr. Willowick, Ohio 44095", $240.00, None| Donation Charity Golf Outing, Willoughby Western Lake County Cham, "28 Public Square Willoughby, Ohio 44094", $270.00, None| Donation, Lake County United Way, "9285 Progress Parkway Mentor, Oh 44060", $1000.00, None| Donation, EPAL, "35150 Lakeshore Blvd. Eastlake 44095", $1000.00, None| Donation, Willoughby Eastlake Teachers Assoc, "5804 Heisley Rd Mentor, OH 44060", $198.00, None| Donation, Make A Wish Foundation, "2545 Farmers Dr. Suite 300 Columbus, OH 43235", $500.00, None| Donation, Operation STAT, "9860 Johnnycake Ridge Rd. Mentor 44060", $900.00, None| Donation, American Heart Association, "1375 E. 9th St. Cleveland, Oh 44144", $200.00, None| Donation, Little Annie's Hope Train, "8567 Hilltop Dr. Mentor, Oh 44060", $168.00, None| Donation, Equality Ohio Education Fund, "118 E. Main St. Suite 200 Columbus OH 43215", $275.00, None| Donation, Perry Amvets Post 1971, "4128 Main St. Perry, Oh 44081", $500.00, None| Donation, Fundraiser for Joe Torre Domestic Violence, Eastlake Police Department, "35150 Lakeshore Blvd. Eastlake, Oh 44095", $208.00, None| Donation, Willoughby Wildcats 12U Baseball, "Vince Sztul 38101 Strumbly Place, Willoughby 44094", $534.00, None| Donation, Andy's Niners, "263 Woodmere Dr. Willowick, Ohio 44095", $250.00, None| Donation, Concord Girls Softball, "7671 Auburn Rd., Concord Twp., OH 44077", $250.00, None| Donation, Harvey Band Boosters, "200 W. Walnut Ave., Painesville, Oh 44077", $275.00, None| Donation, A Special Wish Foundation Cleveland, "Cleveland Chapter 1360 E 9th St. Ste 100 Cleveland, Oh 44141", $1000.00, None| Donation, Ohio School Board Association, "8050 N High St., Suite 100 Columbus, Oh 43235", $403.00, None| Donation, St Justin Martyr, "35781 Stevens Blvd. Eastlake, Oh 44095", $493.00, None| Donation, Jason Madachy Foundation, "1221 Girdled Rd. Painesville, Oh 44077", $1196.00, None| Donation, NEOAG, "PO Box 244 Gates Mills, OH 44040", $100.00, None| Donation, Minor League Baseball Charities, "Harvey Relief Fund PO Box 244 Gates Mills, OH 44040", $600.00, None| Donation, Shaker Schools Foundation, "15600 Parkland Dr. Shaker Hts, Oh 44120", $250.00, None| Donation, Leadership Lake County, "8804 Mentor Ave. Mentor, Oh 44060", $251.00, None| Donation, Phillip DeVito Foundation, "6491 Derby Dr. Mayfield Village, Oh 44143", $100.00, None| Sponsorship, Lake Kidz Biz, "PO Box 146 Mentor, Oh 44060", $250.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $140.00, None| Donation, Wlby Western Lake County Chamber of, "28 E Spaulding St. Willoughby, OH 44094", $150.00, None| Donation, Clothe A Child, "Clothe A Child C/O The News Herald, 7085 Mentor Ave, Willoughby, OH 44094", $1000.00, None| Donation, Eastlake Police Department, "35150 Lakeshore Blvd. Willoughby, Oh 44095", $1000.00, None| Donation, My Inner Warrior, "5524 Prestwick Lane Highland Heights, Oh 44143", $500.00, None| Grant, Metzenbaum Special Olympics, "8200 Cedar Rd. Chesterland, OH 44026", $670.00, None| Grant, Rec 2 Connect, "311 Tiverton Court Wadsworth, Oh 44281", $500.00, None| Donation, Mascots for a Cure, "7924 SW Kelso CT Tigard, OR 97224", $50.00, None| Scholarship - Local 160, grantee, "", $375.00, Employment (Including Employee's Children)| Scholarship - Local 160, grantee, "", $375.00, Employment (Including Employee's Children)| Scholarship - Local 160, grantee, "", $375.00, Employment (Including Employee's Children)| Donation for GoFundMe Account, grantee, "", $250.00, No Relationship| College Fair Scholarship Donation, Lake Health Foundation, "", $250.00, No Relationship| Donation, Lake Health Foundation, "7590 Auburn Rd. Concord Twp, 44077", $16250.00, None| Donation FBO Miracle League, Deepwood Foundation, "8121 Deepwood Blvd. Mentor,

Part I, line 16

| Other Expenses:, Amount:| Banking Service Fees, $22.00| Filing of Tax Forms, W2G Forms, $260.00| Checking Printing Fee, $74.00| Insurance Policy Expense, $1355.00| Fee for updating legal documents for Charity Board Members, $504.00|

Part I, line 20

| Description:, Explanation:, Amount:| Change in cash from year to year, Change in cash from year to year, $37521|

Raw XML Appendix242 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
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IRS990ScheduleG/GamingManagerServicesProvTxt0The Lake County Captains provide the venue 5050 Raffles at each of their home baseball events
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044095
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Lake Humane Society, "7564 Tyler Blvd. Bldg E., Mentor, Oh 44060", $75.00, None| Donation, Andy's Niners, "263 Woodmere Dr. Willowick, Ohio 44095", $240.00, None| Donation Charity Golf Outing, Willoughby Western Lake County Cham, "28 Public Square Willoughby, Ohio 44094", $270.00, None| Donation, Lake County United Way, "9285 Progress Parkway Mentor, Oh 44060", $1000.00, None| Donation, EPAL, "35150 Lakeshore Blvd. Eastlake 44095", $1000.00, None| Donation, Willoughby Eastlake Teachers Assoc, "5804 Heisley Rd Mentor, OH 44060", $198.00, None| Donation, Make A Wish Foundation, "2545 Farmers Dr. Suite 300 Columbus, OH 43235", $500.00, None| Donation, Operation STAT, "9860 Johnnycake Ridge Rd. Mentor 44060", $900.00, None| Donation, American Heart Association, "1375 E. 9th St. Cleveland, Oh 44144", $200.00, None| Donation, Little Annie's Hope Train, "8567 Hilltop Dr. Mentor, Oh 44060", $168.00, None| Donation, Equality Ohio Education Fund, "118 E. Main St. Suite 200 Columbus OH 43215", $275.00, None| Donation, Perry Amvets Post 1971, "4128 Main St. Perry, Oh 44081", $500.00, None| Donation, Fundraiser for Joe Torre Domestic Violence, Eastlake Police Department, "35150 Lakeshore Blvd. Eastlake, Oh 44095", $208.00, None| Donation, Willoughby Wildcats 12U Baseball, "Vince Sztul 38101 Strumbly Place, Willoughby 44094", $534.00, None| Donation, Andy's Niners, "263 Woodmere Dr. Willowick, Ohio 44095", $250.00, None| Donation, Concord Girls Softball, "7671 Auburn Rd., Concord Twp., OH 44077", $250.00, None| Donation, Harvey Band Boosters, "200 W. Walnut Ave., Painesville, Oh 44077", $275.00, None| Donation, A Special Wish Foundation Cleveland, "Cleveland Chapter 1360 E 9th St. Ste 100 Cleveland, Oh 44141", $1000.00, None| Donation, Ohio School Board Association, "8050 N High St., Suite 100 Columbus, Oh 43235", $403.00, None| Donation, St Justin Martyr, "35781 Stevens Blvd. Eastlake, Oh 44095", $493.00, None| Donation, Jason Madachy Foundation, "1221 Girdled Rd. Painesville, Oh 44077", $1196.00, None| Donation, NEOAG, "PO Box 244 Gates Mills, OH 44040", $100.00, None| Donation, Minor League Baseball Charities, "Harvey Relief Fund PO Box 244 Gates Mills, OH 44040", $600.00, None| Donation, Shaker Schools Foundation, "15600 Parkland Dr. Shaker Hts, Oh 44120", $250.00, None| Donation, Leadership Lake County, "8804 Mentor Ave. Mentor, Oh 44060", $251.00, None| Donation, Phillip DeVito Foundation, "6491 Derby Dr. Mayfield Village, Oh 44143", $100.00, None| Sponsorship, Lake Kidz Biz, "PO Box 146 Mentor, Oh 44060", $250.00, None| Donation, United Way of Lake County, "9285 Progress Parkway Mentor, Oh 44060", $140.00, None| Donation, Wlby Western Lake County Chamber of, "28 E Spaulding St. Willoughby, OH 44094", $150.00, None| Donation, Clothe A Child, "Clothe A Child C/O The News Herald, 7085 Mentor Ave, Willoughby, OH 44094", $1000.00, None| Donation, Eastlake Police Department, "35150 Lakeshore Blvd. Willoughby, Oh 44095", $1000.00, None| Donation, My Inner Warrior, "5524 Prestwick Lane Highland Heights, Oh 44143", $500.00, None| Grant, Metzenbaum Special Olympics, "8200 Cedar Rd. Chesterland, OH 44026", $670.00, None| Grant, Rec 2 Connect, "311 Tiverton Court Wadsworth, Oh 44281", $500.00, None| Donation, Mascots for a Cure, "7924 SW Kelso CT Tigard, OR 97224", $50.00, None| Scholarship - Local 160, grantee, "", $375.00, Employment (Including Employee's Children)| Scholarship - Local 160, grantee, "", $375.00, Employment (Including Employee's Children)| Scholarship - Local 160, grantee, "", $375.00, Employment (Including Employee's Children)| Donation for GoFundMe Account, grantee, "", $250.00, No Relationship| College Fair Scholarship Donation, Lake Health Foundation, "", $250.00, No Relationship| Donation, Lake Health Foundation, "7590 Auburn Rd. Concord Twp, 44077", $16250.00, None| Donation FBO Miracle League, Deepwood Foundation, "8121 Deepwood Blvd. Mentor,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Banking Service Fees, $22.00| Filing of Tax Forms, W2G Forms, $260.00| Checking Printing Fee, $74.00| Insurance Policy Expense, $1355.00| Fee for updating legal documents for Charity Board Members, $504.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Change in cash from year to year, Change in cash from year to year, $37521|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Gyetko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Accounting Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04409758085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAINS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0352197135
ReturnHeader/Filer/InCareOfNm0% Pete Carfagna
ReturnHeader/Filer/PhoneNum04409758085
ReturnHeader/Filer/USAddress/AddressLine1Txt035300 Vine St
ReturnHeader/Filer/USAddress/CityNm0Eastlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044095
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.155.145
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352197135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Captains Charities Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035300 Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044095
ReturnHeader/PreparerPersonGrp/PhoneNum04409758085
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Ruggerio
ReturnHeader/ReturnTs02018-04-11T10:24:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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