Upper Bay Museum Ltd.

990EZ • Fiscal year 2013 • EIN 52-1231762

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile N/A

P O Box 275North East, MD 21901-0275

(410) 287-2675

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-9.1%

Higher net margin than 25% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

4.7%

Faster asset growth than 55% of similar nonprofits.

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

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$83,045

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

Net Assets

$83,045

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$83,045

Liabilities$0

Net Assets$83,045

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$25,437

Expenses$27,741

Net Income-$2,304

Open 2013 Filing

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

Description	Grants	Expenses
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VERNON BRYANT	President	-	$0	-	-
FRANK MULLER	Vice President	-	$0	-	-
MARTIN THOMPSON	Treasurer	-	$0	-	-
NICHOLE B GILLIS	Secretary	-	$0	-	-
JOE LETTS	Director	-	$0	-	-
RICK BOUCHELLE	Director	-	$0	-	-
WENDY BRYANT	Director	-	$0	-	-
MIKE DEMOND	Director	-	$0	-	-
JACK MANNING	Director	-	$0	-	-
HUGH MENTZ	Director	-	$0	-	-
RAY SCHELL	Director	-	$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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	VERNON BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	FRANK MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARTIN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NICHOLE B GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOE LETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	RICK BOUCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	WENDY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MIKE DEMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	JACK MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	HUGH MENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	RAY SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	6034
IRS990EZ/OtherExpensesTotalAmt	0	17860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Education re Upper Bay hunting & fishing history
IRS990EZ/PrintingPublicationsPostageAmt	0	92
IRS990EZ/ProgramServiceRevenueAmt	0	14920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide educational opportunities through the museum, shows and other means, regarding the hunting & fishing legacy of the Upper Chesapeake Bay.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22207
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7131
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	27741
IRS990EZ/TotalProgramServiceExpensesAmt	0	22207
IRS990EZ/TotalRevenueAmt	0	25437
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	7287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	6204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	45280
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	91
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	23627
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	19327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23175
IRS990ScheduleA/Total509Grp/TotalAmt	0	134595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	135144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PUCHASE NEW HVAC SYSTEM 4475. EQUIPMENT FROM 2012 MOVED TO FIXED ASSETS 1559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SALES TAX TAGS OTHER BANQUET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTIN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4102872675
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UPPER BAY MUSEUM LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	UPPE
ReturnHeader/Filer/EIN	0	521231762
ReturnHeader/Filer/PhoneNum	0	4102872675
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 275
ReturnHeader/Filer/USAddress/City	0	NORTH EAST
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	219010275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	T JESS CROUCH & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	153 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	21921
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4103982460
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	T JESS CROUCH
ReturnHeader/ReturnTs	0	2014-05-15T11:54:53-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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