Civic Intelligence

Colonial Challenge Cup Inc.

990EZ • Fiscal year 2011 • EIN 52-1942393

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileCOLONIALCHALLENGECUP.ORG
2341 N Forest Drive21401
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$13,746

No earlier filing loaded for comparison.

Net Assets

$6,641

No earlier filing loaded for comparison.

Liabilities

$7,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

$20,515

No earlier filing loaded for comparison.

Expenses

$17,264

No earlier filing loaded for comparison.

Net Income

$3,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2011: $13,746Liabilities 2011: $7,105Net Assets 2011: $6,6412011Assets 2012: $25Net Assets 2012: $252012Assets 2013: $252Liabilities 2013: $02013Assets 2014: $4,145Liabilities 2014: $02014Assets 2015: $7,238Net Assets 2015: $7,2382015Assets 2016: $357Net Assets 2016: $3572016Assets 2017: $1,127Net Assets 2017: $1,1272017Assets 2018: $10,140Net Assets 2018: $10,1402018Assets 2019: $13,198Net Assets 2019: $13,1982019Assets 2020: $14,268Net Assets 2020: $14,2682020Assets 2021: $14,188Net Assets 2021: $14,1882021Assets 2022: $18,701Net Assets 2022: $18,7012022Assets 2023: $2,223Liabilities 2023: $5,179Net Assets 2023: -$2,9562023

Highlighted filing

2011

Assets$13,746
Liabilities$7,105
Net Assets$6,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $20,515Expenses 2011: $17,264Net Income 2011: $3,2512011Revenue 2012: $6,480Expenses 2012: $6,455Net Income 2012: $252012Revenue 2013: $5,437Expenses 2013: $5,210Net Income 2013: $2272013Revenue 2014: $6,782Expenses 2014: $2,889Net Income 2014: $3,8932014Revenue 2015: $4,957Expenses 2015: $1,864Net Income 2015: $3,0932015Revenue 2016: $1,940Expenses 2016: $1,479Net Income 2016: $4612016Revenue 2017: $6,524Expenses 2017: $5,754Net Income 2017: $7702017Revenue 2018: $16,033Expenses 2018: $7,020Net Income 2018: $9,0132018Revenue 2019: $12,588Expenses 2019: $9,530Net Income 2019: $3,0582019Revenue 2020: $12,797Expenses 2020: $4,749Net Income 2020: $8,0482020Revenue 2021: $7,961Expenses 2021: $8,041Net Income 2021: -$802021Revenue 2022: $10,611Expenses 2022: $6,098Net Income 2022: $4,5132022Revenue 2023: -$13,053Expenses 2023: $8,604Net Income 2023: -$21,6572023

Highlighted filing

2011

Revenue$20,515
Expenses$17,264
Net Income$3,251
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise funds for scholarships

Filing and Contact Details

Filer

EIN
52-1942393
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0CRISPIN ETHERINGTON
CompensationExplanation/Compensation/PersonName1MICHAEL HARRISON
CompensationExplanation/Compensation/PersonName2RICHARD WOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010493
IRS990EZ/CashSavingsAndInvestments/EOY013746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03251
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03390
IRS990EZ/NetAssetsOrFundBalancesBOY03390
IRS990EZ/NetAssetsOrFundBalances/EOY06641
IRS990EZ/NetAssetsOrFundBalancesEOY06641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101783 FOREST DRIVE 341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112341 N FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122341 N FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine201783 FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine212341 N FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine222341 N FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANNAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANNAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANNAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISPIN ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PREISDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NONE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MAIN FUND RAISING EVENT IS A DAY AT THE RACETRACK HELD BIANNUALLY. LOCAL BUSINESS ARE SOLICTED TO SPONSOR THE AUTOMOBILES. A SIGNIFICANT PORTION OF REMAINING FUNDS AFTER EXPENSES ARE DONATED TO THE ANNAPOLIS BOYS AND GIRLS SCHOLARSHIP TRUST
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017264
IRS990EZ/ProgramServiceRevenue020515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07103
IRS990EZ/SumOfTotalLiabilities/EOY07105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102341 N FOREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202341 N FOREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRISPIN ETHERINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109877990
IRS990EZ/TotalAssets/BOY010493
IRS990EZ/TotalAssets/EOY013746
IRS990EZ/TotalExpenses017264
IRS990EZ/TotalProgramServiceExpenses017264
IRS990EZ/TotalRevenue020515
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COLONIALCHALLENGECUP.COM
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts06000
IRS990ScheduleA/SupportedOrgInformation/Amount06000
IRS990ScheduleA/SupportedOrgInformation/EIN0521942393
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COLONIAL CHALLENGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20COLONIAL CHALLENGE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES RACEWAY RENT 6,953 MARKETING 2,442 CATERING 1,400 ATTIRE 641 AUTO 916 EQUIP RENTAL 85 OFFICE 919 ADS 200 BANK FEES 673 WEB HOSTING 783 PHONE 952 TOTAL 15,964
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YR 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,103 7,105
IRS990ScheduleO/GeneralExplanation/Explanation3THE MAIN FUND RAISING EVENT IS A DAY AT THE RACETRACK HELD BIANNUALLY. LOCAL BUSINESS ARE SOLICTED TO SPONSOR THE AUTOMOBILES. A SIGNIFICANT PORTION OF REMAINING FUNDS AFTER EXPENSES ARE DONATED TO THE ANNAPOLIS BOYS AND GIRLS SCHOLARSHIP TRUST
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521942393
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL CHALLENGE CUP INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone04109877990
ReturnHeader/Filer/USAddress/AddressLine102341 N FOREST DRIVE
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0CRISPIN ETTERINGTON
ReturnHeader/Officer/Phone04109877990
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLYNN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10836 RITCHIE HWY 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEVERNA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0211464126
ReturnHeader/Preparer/Name0JIM GLYNN
ReturnHeader/Preparer/Phone04105448815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:48:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,746
Liabilities
$7,105
Net assets
$6,641
Revenue
$20,515
Expenses
$17,264
Net income
$3,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.22$5.18$2.96$13.1$8.60$21.7
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$10.6$6.10$4.51
2021Detailed filing. Detailed filing data is available for this year.$14.2$14.2$7.96$8.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.3$14.3$12.8$4.75$8.05
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$12.6$9.53$3.06
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.1$16.0$7.02$9.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$6.52$5.75$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.94$1.48$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.24$7.24$4.96$1.86$3.09
2014Summary only. Only limited summary data is available for this year.$4.15$0.00$6.78$2.89$3.89
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$5.44$5.21$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$6.48$6.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.11$6.64$20.5$17.3$3.25