Civic Intelligence

Upper Bay Museum Ltd

EIN 52-1231762 • 501(c)3 • North East, MD

Profile

Education re Upper Bay hunting & fishing history

P O Box 275North East, MD 21901-0275

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$83,045

Up $3,730 (+4.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$83,045

Up $3,730 (+4.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$25,437

Down $11,705 (-32%) from 2012

Expenses

Down

$27,741

Down $4,088 (-13%) from 2012

Net Income

Down

-$2,304

Down $7,617 (-143%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $80,440Net Assets 2010: $80,4402010Assets 2011: $74,002Liabilities 2011: $02011Assets 2012: $79,315Net Assets 2012: $79,3152012Assets 2013: $83,045Liabilities 2013: $0Net Assets 2013: $83,0452013

Highlighted filing

2013

Assets$83,045
Liabilities$0
Net Assets$83,045
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $19,418Expenses 2010: $34,358Net Income 2010: -$14,9402010Revenue 2011: $11,664Expenses 2011: $18,102Net Income 2011: -$6,4382011Revenue 2012: $37,142Expenses 2012: $31,829Net Income 2012: $5,3132012Revenue 2013: $25,437Expenses 2013: $27,741Net Income 2013: -$2,3042013

Highlighted filing

2013

Revenue$25,437
Expenses$27,741
Net Income-$2,304
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,045
Liabilities
$0
Net assets
$83,045
Revenue
$25,437
Expenses
$27,741
Net income
-$2,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$25.4$27.7$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$79.3$37.1$31.8$5.31
2011Summary only. Only limited summary data is available for this year.$74.0$0.00$11.7$18.1$6.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$80.4$19.4$34.4$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$35,436
Mission and Program Overview

Mission

Education re Upper Bay hunting & fishing history

Program Services

DescriptionGrantsExpenses
Provide educational opportunities through the museum, shows and other means, regarding the hunting & fishing legacy of the Upper Chesapeake Bay.-$22,207
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON BRYANTPresident-$0--
FRANK MULLERVice President-$0--
MARTIN THOMPSONTreasurer-$0--
NICHOLE B GILLISSecretary-$0--
JOE LETTSDirector-$0--
RICK BOUCHELLEDirector-$0--
WENDY BRYANTDirector-$0--
MIKE DEMONDDirector-$0--
JACK MANNINGDirector-$0--
HUGH MENTZDirector-$0--
RAY SCHELLDirector-$0--
Filing and Contact Details

Filer

EIN
52-1231762
Phone
4102872675

Signing Officer

Name
Martin Thompson
Title
Treasurer
Phone
4102872675
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
T Jess Crouch
Phone
4103982460
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 135. Decoy show 8415. Museum supplies 1650. Computer / web fees 14. Advertising 337. Insurance 2287. Merchant & bank fees 200. Misc 166. Taxes / fees 181. Equipment 4475.”

Form 990EZ, Part I, Line 20

“Puchase new hvac system 4475. Equipment from 2012 moved to fixed assets 1559.”

Form 990, Part IX, Line 24F

“Sales tax tags other banquet”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH EAST
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021901
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLE B GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK BOUCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE DEMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACK MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HUGH MENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAY SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06034
IRS990EZ/OtherExpensesTotalAmt017860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education re Upper Bay hunting & fishing history
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt014920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational opportunities through the museum, shows and other means, regarding the hunting & fishing legacy of the Upper Chesapeake Bay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07131
IRS990EZ/SpecialEventsNetIncomeLossAmt05781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027741
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IRS990EZ/TotalRevenueAmt025437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028136
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013123
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045099
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023175
IRS990ScheduleA/Total509Grp/TotalAmt0134595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 135. DECOY SHOW 8415. MUSEUM SUPPLIES 1650. COMPUTER / WEB FEES 14. ADVERTISING 337. INSURANCE 2287. MERCHANT & BANK FEES 200. MISC 166. TAXES / FEES 181. EQUIPMENT 4475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUCHASE NEW HVAC SYSTEM 4475. EQUIPMENT FROM 2012 MOVED TO FIXED ASSETS 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX TAGS OTHER BANQUET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04102872675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10UPPER BAY MUSEUM LTD
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0521231762
ReturnHeader/Filer/PhoneNum04102872675
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 275
ReturnHeader/Filer/USAddress/City0NORTH EAST
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0219010275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T JESS CROUCH & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10153 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103982460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T JESS CROUCH
ReturnHeader/ReturnTs02014-05-15T11:54:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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