Civic Intelligence

Colonial Challenge Cup Inc.

990EZ • Fiscal year 2020 • EIN 52-1942393

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,268

Up $1,070 (+8.1%) from 2019

Net Assets

Up

$14,268

Up $1,070 (+8.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,797

Up $209 (+1.7%) from 2019

Expenses

Down

$4,749

Down $4,781 (-50%) from 2019

Net Income

Up

$8,048

Up $4,990 (+163%) from 2019

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

2020

Assets$14,268
Liabilities-
Net Assets$14,268

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

2020

Revenue$12,797
Expenses$4,749
Net Income$8,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 4, 2021
Return Version
2020v4.1
Gross Receipts
$48,396
Mission and Program Overview

Mission

Raise funds for scholarships

Program Services

DescriptionGrantsExpenses
THE MAIN FUND RAISING EVENTS ARE A SAILING RAGATTA AND FALL AND SPRING TRACK DAYS WHICH IS USED TO RAISE FUND TO DONATE TO THE ANNAPOLIS AND ANNE ARUNDEL COUNTY SCHOLARSHIP FUNDS--
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$27,065$27,065$1,464$25,601
Fall Track Day$21,331$21,331$2,251$19,080
Total Events$48,396$48,396$35,599$12,797
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
Secretary
Signed
2021-12-04
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

BANK CHARGES 77

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

PROFESSIONAL FEES 2,350

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

Donation to annapolis and anne arundel scholarship program 625

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

GENERAL SUPPLIES 234

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

TELEPHONES 268

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

TRAVEL AND MEETINGS 144

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

Website and it services 507

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

There are no longer any accounts receivable they have been written off -6,978

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

OTHER ASSETS Beginning of year 6,101, End of year 6,101

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

ACCOUNTS RECEIVABLE Beginning of year 6,978, End of year 570

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

DEPOSITS FOR 2022 EVENTS Beginning of year 0, End of year 7,500

Raw XML Appendix192 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012797
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04749
IRS990EZ/TotalRevenueAmt012797
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0527061909
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNAPOLIS & AA SCHOLARSHIP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL TRACK DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING TRACK DAY
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03619
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021331
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021331
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014486
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO ANNAPOLIS AND ANNE ARUNDEL SCHOLARSHIP PROGRAM 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL SUPPLIES 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONES 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND MEETINGS 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE AND IT SERVICES 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO LONGER ANY ACCOUNTS RECEIVABLE THEY HAVE BEEN WRITTEN OFF -6,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ASSETS Beginning of year 6,101, End of year 6,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 6,978, End of year 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS FOR 2022 EVENTS Beginning of year 0, End of year 7,500
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISPIN ETHERINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-04
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/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/PreparationDt02021-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally J Lung
ReturnHeader/ReturnTs02021-12-04T04:40:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISPIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings