Civic Intelligence

Colonial Challenge Cup Inc.

990EZ • Fiscal year 2017 • EIN 52-1942393

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

216%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,127

Up $770 (+216%) from 2016

Net Assets

Up

$1,127

Up $770 (+216%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,524

Up $4,584 (+236%) from 2016

Expenses

Up

$5,754

Up $4,275 (+289%) from 2016

Net Income

Up

$770

Up $309 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,127
Liabilities-
Net Assets$1,127

Operations Trend

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

2017

Revenue$6,524
Expenses$5,754
Net Income$770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$22,107
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

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Track Day$10,344$10,344$2,684$7,660
Fall Track Day$9,378$9,378$1,051$8,327
Total Events$22,107$22,107$15,583$6,524
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
2018-10-13
Discuss with paid preparer
No

Preparer

Firm
Black and 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 598

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

Conferences, conventions, and meetings 596

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

Supplies 157

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

Telephone 417

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

BANK CHARGES 74

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

INSURANCE 1,722

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

MISCELLANEOUS 650

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

WEBSITE 669

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/BooksInCareOfDetail/PersonNm0CRISPIN ETHERINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04109877990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01783 FOREST DRIVE UNIT 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01127
IRS990EZ/FundraisingGrossIncomeAmt022107
IRS990EZ/GrossReceiptsAmt022107
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt04883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0696
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015583
IRS990EZ/SpecialEventsNetIncomeLossAmt06524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05754
IRS990EZ/TotalRevenueAmt06524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLONIALCHALLENGECUP.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
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/SupportForeignOrgNoDetermInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015583
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING TRACK DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL TRACK DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01489
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06712
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 669
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISPIN ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
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/AtSubmissionCreationDeviceId0EF97721F8CD9E7B66EB00FE480B0F9ABA75ADE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF97721F8CD9E7B66EB00FE480B0F9ABA75ADE6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.16.153.69
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:01:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and 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/PreparationDt02018-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally J Lung
ReturnHeader/ReturnTs02018-10-13T01:02:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings