Civic Intelligence

Upper Bay Museum Ltd.

990EZ • Fiscal year 2012 • EIN 52-1231762

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
P O Box 27521901-0275
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,315

Up $5,313 (+7.2%) from 2011

Net Assets

$79,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$37,142

Up $25,478 (+218%) from 2011

Expenses

Up

$31,829

Up $13,727 (+76%) from 2011

Net Income

Up

$5,313

Up $11,751 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$79,315
Liabilities-
Net Assets$79,315
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$37,142
Expenses$31,829
Net Income$5,313
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education re Upper Bay hunting & fishing history

Filing and Contact Details

Filer

EIN
52-1231762
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY021087
IRS990EZ/CashSavingsAndInvestments/EOY026400
IRS990EZ/ContributionsGiftsGrantsEtc021472
IRS990EZ/CostOfGoodsSold03689
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05313
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07851
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-2831
IRS990EZ/GrossReceipts045119
IRS990EZ/GrossSalesOfInventory0858
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY052915
IRS990EZ/LandAndBuildings/EOY052915
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY074002
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IRS990EZ/NetAssetsOrFundBalancesEOY079315
IRS990EZ/OccupancyRentUtilitiesAndMaint013283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERNON BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICHOLE B GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CALVIN KARSCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK BOUCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WENDY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE DEMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACK MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HUGH MENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JIM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF DIRECTORS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016718
IRS990EZ/OtherRevenueTotal0157
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education re Upper Bay hunting & fishing history
IRS990EZ/PrintingPublicationsPostage01828
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide educational opportunities through the museum, shows and other means, regarding the hunting & fishing legacy of the Upper Chesapeake Bay.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036923
IRS990EZ/ProgramServiceRevenue014761
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04288
IRS990EZ/SpecialEventsNetIncomeLoss03563
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10371 EBENEZER CHURCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021901
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTIN THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102873284
IRS990EZ/TotalAssets/BOY074002
IRS990EZ/TotalAssets/EOY079315
IRS990EZ/TotalExpenses031829
IRS990EZ/TotalProgramServiceExpenses036923
IRS990EZ/TotalRevenue037142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044759
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/GrossInvestmentIncome509/Total01193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018572
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01193
IRS990ScheduleA/InvestmentIncomePercentage00.00950
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090124510
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019327
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025338
IRS990ScheduleA/Total509/Total0124510
IRS990ScheduleA/TotalSupportTotal/Total0125703
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 157.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS 85. AUCTION 2619. DECOY SHOW 3340. MUSEUM SUPPLIES 2929. TELEPHONE 614. ADVERTISING 2964. INSURANCE 2468. MERCHANT & BANK FEES 140. MINOR EQUIPMENT 1559.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX TAGS OTHER BANQUET
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521231762
ReturnHeader/Filer/Name/BusinessNameLine10UPPER BAY MUSEUM LTD
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone04102872675
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 275
ReturnHeader/Filer/USAddress/City0NORTH EAST
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0219010275
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0MARTIN THOMPSON
ReturnHeader/Officer/Phone04102872675
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T JESS CROUCH & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 E HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021921
ReturnHeader/Preparer/Name0T JESS CROUCH
ReturnHeader/Preparer/Phone04103982460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-01T10:58:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,315
Liabilities
-
Net assets
$79,315
Revenue
$37,142
Expenses
$31,829
Net income
$5,313
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