Civic Intelligence

Colonial Challenge Cup Inc.

990EZ • Fiscal year 2016 • EIN 52-1942393

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileCOLONIALCHALLENGECUP.ORG
1783 FOREST DRIVE Room 341Annapolis, MD 21401

(410) 987-7990

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$357

Down $6,881 (-95%) from 2015

Net Assets

Down

$357

Down $6,881 (-95%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$1,940

Down $3,017 (-61%) from 2015

Expenses

Down

$1,479

Down $385 (-21%) from 2015

Net Income

Down

$461

Down $2,632 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$357
Liabilities-
Net Assets$357
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$1,940
Expenses$1,479
Net Income$461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,464
Mission and Program Overview

Mission

Raise funds for scholarships

Program Services

DescriptionGrantsExpenses
THE MAIN FUND RAISING EVENT IS A SAILING REGATTA HELD ANNUALLY. LOCAL BUSINESSES ARE SOLICITED TO SPONSOR THE SAILBOATS. A SIGNIFICANT PORTION OF THE REMAINING FUNDS ARE DONATED TO THE ANNAPOLIS AND AA CTY SCHOLARSHIP FUND--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISPIN ETHERINGTONPresidentPT$0--
MICHAEL HARRISONDirectorPT$0--
RICHARD WOODDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sailing Ragatta$5,464$5,464$629$4,835
Total Events$5,464$5,464$3,524$1,940
Filing and Contact Details

Filer

Filer Name
Colonial Challenge Cup Inc
EIN
52-1942393
Phone
4109877990
Address
1783 FOREST DRIVE Room 341, ANNAPOLIS, MD 21401

Signing Officer

Name
Crispin Etherington
Title
President
Signed
2017-03-29
Discuss with paid preparer
No

Preparer

Firm
Black & White Accounting Inc
Address
633 Echo Cove Drive, Crownsville, MD 21032
Preparer
Sally J Lung
Phone
4109236996
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 262”

Form 990-EZ, Part I, Line 16, Other Expenses

“PARKING 10”

Form 990-EZ, Part I, Line 20, Net Assets

“Accounts receivable were written off as uncollectible -7,342”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER ASSETS Beginning of year 7,023, End of year 0”

Raw XML Appendix175 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/PhoneNum04109877990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357
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IRS990EZ/GrossReceiptsAmt05464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISPIN ETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07023
IRS990EZ/OtherChangesInNetAssetsAmt0-7342
IRS990EZ/OtherExpensesTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN FUND RAISING EVENT IS A SAILING REGATTA HELD ANNUALLY. LOCAL BUSINESSES ARE SOLICITED TO SPONSOR THE SAILBOATS. A SIGNIFICANT PORTION OF THE REMAINING FUNDS ARE DONATED TO THE ANNAPOLIS AND AA CTY SCHOLARSHIP FUND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03524
IRS990EZ/SpecialEventsNetIncomeLossAmt01940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01479
IRS990EZ/TotalRevenueAmt01940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLONIALCHALLENGECUP.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0527061909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS & AA SCHOLARSHIP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAILING RAGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARKING 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE WERE WRITTEN OFF AS UNCOLLECTIBLE -7,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ASSETS Beginning of year 7,023, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISPIN ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL CHALLENGE CUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0521942393
ReturnHeader/Filer/PhoneNum04109877990
ReturnHeader/Filer/USAddress/AddressLine1Txt01783 FOREST DRIVE Room 341
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06895F3098B5D8D87EC365028C39D657240167062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06895F3098B5D8D87EC365028C39D657240167062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.158.70
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black & White Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 Echo Cove Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crownsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021032
ReturnHeader/PreparerPersonGrp/PhoneNum04109236996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally J Lung
ReturnHeader/ReturnTs02017-03-29T08:20:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357
Liabilities
-
Net assets
$357
Revenue
$1,940
Expenses
$1,479
Net income
$461
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