Civic Intelligence

Seatuck Cove Ltd

990EZ • Fiscal year 2018 • EIN 45-3808495

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,569

Up $4,900 (+22%) from 2017

Net Assets

Up

$27,569

Up $4,900 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$47,735

Up $2,723 (+6.0%) from 2017

Expenses

Up

$42,695

Up $6,364 (+18%) from 2017

Net Income

Down

$5,040

Down $3,641 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$27,569
Liabilities$0
Net Assets$27,569
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$47,735
Expenses$42,695
Net Income$5,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$47,735
Mission and Program Overview

Mission

ROTARY CLUB

Program Services

DescriptionGrantsExpenses
FUNDRAISING$0$42,696
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY GROSSTreasuer-$0--
RO GENCARELLIPresident-$0--
FRANK DEMARIAVice President-$0--
JENNIFER HOLBOROWSecretary-$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
Hayley Gross
Title
Treasurer
Phone
6315638300
Signed
2018-10-23
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: 11,861. Description: dues. Amount: 5,094. Description: fundraising expenses. Amount: 15,499. Total to form 990-ez, line 16: 32,454.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“AMOUNT: -140.”

Raw XML Appendix146 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/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAYLEY GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06316559889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 748
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027569
IRS990EZ/GrossReceiptsAmt047735
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027569
IRS990EZ/OccupancyRentUtltsAndMaintAmt04741
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/PersonNm0HAYLEY GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RO GENCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK DEMARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HOLBOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-140
IRS990EZ/OtherExpensesTotalAmt032454
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB
IRS990EZ/ProgramServiceRevenueAmt047735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042696
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042695
IRS990EZ/TotalProgramServiceExpensesAmt042696
IRS990EZ/TotalRevenueAmt047735
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111898
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056831
IRS990ScheduleA/Total509Grp/TotalAmt0130578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 11,861. DESCRIPTION: DUES. AMOUNT: 5,094. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 15,499. TOTAL TO FORM 990-EZ, LINE 16: 32,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT: -140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315638300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId0C227E0F671BD748D51E58F824BEAA6D7FB62BE60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A00BF16A246966635D7335BAF13837B11DE275
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.182.70
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:03:47
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VITO ABBONDANDOLO CPA
ReturnHeader/ReturnTs02019-02-06T08:25:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,569
Liabilities
$0
Net assets
$27,569
Revenue
$47,735
Expenses
$42,695
Net income
$5,040
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