Civic Intelligence

Seatuck Cove Ltd

990EZ • Fiscal year 2016 • EIN 45-3808495

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

Organization ProfileN/A
PO Box 748Eastport, NY 11941-0748

(631) 563-8300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,988

No earlier filing loaded for comparison.

Net Assets

$13,988

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$28,129

No earlier filing loaded for comparison.

Expenses

$26,301

No earlier filing loaded for comparison.

Net Income

$1,828

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.

$30K$20K$10K$0Assets 2016: $13,988Liabilities 2016: $0Net Assets 2016: $13,9882016Assets 2017: $22,669Liabilities 2017: $0Net Assets 2017: $22,6692017Assets 2018: $27,569Liabilities 2018: $0Net Assets 2018: $27,5692018Assets 2019: $20,534Liabilities 2019: $0Net Assets 2019: $20,5342019Assets 2020: $10,249Liabilities 2020: $0Net Assets 2020: $10,2492020

Highlighted filing

2016

Assets$13,988
Liabilities$0
Net Assets$13,988
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $28,129Expenses 2016: $26,301Net Income 2016: $1,8282016Revenue 2017: $45,012Expenses 2017: $36,331Net Income 2017: $8,6812017Revenue 2018: $47,735Expenses 2018: $42,695Net Income 2018: $5,0402018Revenue 2019: $43,818Expenses 2019: $50,853Net Income 2019: -$7,0352019Revenue 2020: $26,072Expenses 2020: $36,357Net Income 2020: -$10,2852020

Highlighted filing

2016

Revenue$28,129
Expenses$26,301
Net Income$1,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$28,129
Mission and Program Overview

Mission

ROTARY CLUB

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$26,301
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEMENS NIGGTreasuer-$0--
MARTIN HAMLEYPresident-$0--
PATRICIA BLAKEVice President-$0--
KRYSTINA SCENZOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seatuck Cove Ltd
EIN
45-3808495
Phone
6315638300
Address
PO BOX 748, EASTPORT, NY 11941-0748

Signing Officer

Name
Clemens Nigg
Title
Treasurer
Phone
6315638300
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Abbondandolo & Company Cpas Llp
Address
21 CEDAR SWAMP ROAD, GLEN COVE, NY 11542
Preparer
Vito Abbondandolo CPA
Phone
5166749229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable donations. Amount: 8,282. Description: dues. Amount: 3,759. Description: fundraising expenses. Amount: 7,739. Total to form 990-ez, line 16: 19,780.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLEMENS NIGG
IRS990EZ/BooksInCareOfDetail/PhoneNum06315638300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0857 LINCOLN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOHEMIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013988
IRS990EZ/GrossReceiptsAmt028129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013988
IRS990EZ/OccupancyRentUtltsAndMaintAmt06021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEMENS NIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN HAMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRYSTINA SCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019780
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB
IRS990EZ/ProgramServiceRevenueAmt028129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026301
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026301
IRS990EZ/TotalProgramServiceExpensesAmt026301
IRS990EZ/TotalRevenueAmt028129
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/Total509Grp/TotalAmt0190366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 8,282. DESCRIPTION: DUES. AMOUNT: 3,759. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 7,739. TOTAL TO FORM 990-EZ, LINE 16: 19,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENS NIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315638300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATUCK COVE LTD
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0453808495
ReturnHeader/Filer/PhoneNum06315638300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/Filer/USAddress/CityNm0EASTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119410748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273696188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBONDANDOLO & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 CEDAR SWAMP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05166749229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO ABBONDANDOLO CPA
ReturnHeader/ReturnTs02016-09-06T14:19:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,988
Liabilities
$0
Net assets
$13,988
Revenue
$28,129
Expenses
$26,301
Net income
$1,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$26.1$36.4$10.3
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$43.8$50.9$7.04
2018Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$47.7$42.7$5.04
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$45.0$36.3$8.68
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$28.1$26.3$1.83