Civic Intelligence

Seatuck Cove Ltd

990EZ • Fiscal year 2017 • EIN 45-3808495

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,669

Up $8,681 (+62%) from 2016

Net Assets

Up

$22,669

Up $8,681 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$45,012

Up $16,883 (+60%) from 2016

Expenses

Up

$36,331

Up $10,030 (+38%) from 2016

Net Income

Up

$8,681

Up $6,853 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$22,669
Liabilities$0
Net Assets$22,669
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$45,012
Expenses$36,331
Net Income$8,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$45,012
Mission and Program Overview

Mission

ROTARY CLUB

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$36,331
Compensation and Service Providers
Top Officer Pay86th 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
2017-08-30
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: 9,124. Description: dues. Amount: 6,057. Description: fundraising expenses. Amount: 10,454. Total to form 990-ez, line 16: 25,635.”

Raw XML Appendix147 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/BOYAmt013988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022669
IRS990EZ/GrossReceiptsAmt045012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022669
IRS990EZ/OccupancyRentUtltsAndMaintAmt010196
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/OtherExpensesTotalAmt025635
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB
IRS990EZ/ProgramServiceRevenueAmt045012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036331
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036331
IRS990EZ/TotalProgramServiceExpensesAmt036331
IRS990EZ/TotalRevenueAmt045012
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056917
IRS990ScheduleA/Total509Grp/TotalAmt0187495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 9,124. DESCRIPTION: DUES. AMOUNT: 6,057. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 10,454. TOTAL TO FORM 990-EZ, LINE 16: 25,635.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEMENS NIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315638300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B3921962E2379A39513AD3E89B9C8C58DCEE1E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D4908B66FCE555257AD78D6B01B333296CBF1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.182.70
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:30:27
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO ABBONDANDOLO CPA
ReturnHeader/ReturnTs02017-09-07T08:50:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,669
Liabilities
$0
Net assets
$22,669
Revenue
$45,012
Expenses
$36,331
Net income
$8,681
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