Civic Intelligence

Schooner Time Inc

990PF • Fiscal year 2012 • EIN 80-0400183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
133 Skippers Ln21620
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$3,600

Higher top officer pay than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

100th percentile

69900%

Faster asset growth than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$700

Up $699 (+69900%) from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,327

Down $12,933 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $700Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $8,436Liabilities 2013: $0Net Assets 2013: $8,4362013Assets 2014: $475Liabilities 2014: $0Net Assets 2014: $4752014Assets 2015: $582Liabilities 2015: $0Net Assets 2015: $5822015Assets 2016: $582Liabilities 2016: $0Net Assets 2016: $5822016

Highlighted filing

2012

Assets$700
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2009: $26,483Expenses 2009: $26,483Net Income 2009: $02009Revenue 2010: $41,568Expenses 2010: $41,568Net Income 2010: $02010Revenue 2011: $28,260Expenses 2011: $28,260Net Income 2011: $02011Expenses 2012: $15,3272012Revenue 2013: $27,370Expenses 2013: $19,634Net Income 2013: $7,7362013Revenue 2014: $14,786Expenses 2014: $22,747Net Income 2014: -$7,9612014Revenue 2015: $5,513Expenses 2015: $5,406Net Income 2015: $1072015Revenue 2016: $8,457Expenses 2016: $8,457Net Income 2016: $02016

Highlighted filing

2012

Revenue-
Expenses$15,327
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES F KAYTreasurePT$3,600-$3,600
ROBERT E KAY SRPresidentPT$0--
ERIK GULBRANDENDirectorPT$0--
ROBERT DILGDirectorPT$0--
CHERRI REESESecreteryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJAMES B RICHARDSON FOUNDATION INCFUNDS USED TOWARDS EDUCATIONAL PROGRAM FOR YOUTH-CAMBRIDGE, MD, US$3,000
Filing and Contact Details

Filer

EIN
80-0400183
Raw XML Appendix210 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
AccountingFeesSchedule/AccountingFees/Amount0300
AccountingFeesSchedule/AccountingFees/Category0TAX PREP
CompensationExplanation/Compensation/Explanation0RENT OF WOOD SHOP, PARKING FOR MOTOR HOME, WINTER SAIL STORAGE, ICE PREVENTION
CompensationExplanation/Compensation/PersonName0JAMES F KAY
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/BusinessCode0711510
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/ExclusionCode005
IRS990PF/AnalysisIncomeProducingActy/GrossProfitLossSalesOfInvntry/RelatedOrExemptFunctionIncome0465
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0465
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0465
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015562
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncm0465
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss0465
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc0465
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03200
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss02310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016027
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012327
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01146
IRS990PF/BalanceSheets/CashEOY0700
IRS990PF/BalanceSheets/CashEOYFMV0700
IRS990PF/BalanceSheets/TotalAssetsEOY0700
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0700
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0700
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0700
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0700
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0700
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition320.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition420.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation33600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT E KAY SR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ERIK GULBRANDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT DILG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES F KAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHERRI REESE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETERY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011850 STATE RD 24
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1123077 OLD FAIRLEE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1244 SOUTH SHORE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13133 SKIPPERS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142651 NW 73TH TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Cedar Key
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHESTERTOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Elkton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Chestertown
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Chiefland
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032625
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode121620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode221921
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode321620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode432626
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT E KAY SR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03522211315
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10133 SKIPPERS LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Chestertown
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode021620
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.schoonertime.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDS USED TOWARDS EDUCATIONAL PROGRAM FOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JAMES B RICHARDSON FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1198
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode021613
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990ScheduleB/ContributorInfo/AggregateContributions015462
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10133 SKIPPERS LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Chestertown
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode021620
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT E KAY SR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0CLASSIC YACHT RACE FEE
OtherExpensesSchedule/OtherExpenses/Description1WEB SITE
OtherExpensesSchedule/OtherExpenses/Description2MD STATE COMPTROLLER
OtherExpensesSchedule/OtherExpenses/Description3CREW MEALS
OtherExpensesSchedule/OtherExpenses/Description4HARDWARE
OtherExpensesSchedule/OtherExpenses/Description5MATERIALS REPAIRS
OtherExpensesSchedule/OtherExpenses/Description6BOAT FUEL
OtherExpensesSchedule/OtherExpenses/Description7CANNON
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42596
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5571
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6369
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7305
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount12200
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WRITER AND PROMOTOR
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1REESE GRENCH STUDIOS
SalesOfInventoryList/SaleOfInventory/Category0SCHOONER TIME BLUEGRASS MUSIC CD
SalesOfInventoryList/SaleOfInventory/GrossSales0465
SalesOfInventoryList/SaleOfInventory/Net0465
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800400183
ReturnHeader/Filer/Name/BusinessNameLine10SCHOONER TIME INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone03522211315
ReturnHeader/Filer/USAddress/AddressLine10133 SKIPPERS LN
ReturnHeader/Filer/USAddress/City0CHESTERTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021620
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ROBERT E KAY SR
ReturnHeader/Officer/Phone03522211315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102181 NW 11TH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHIEFLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032626
ReturnHeader/Preparer/Name0PERRY KOON JR
ReturnHeader/Preparer/Phone03524934394
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:09:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$15,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$8.46$8.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$5.51$5.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$14.8$22.7$7.96
2013Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$27.4$19.6$7.74
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.00$15.3
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$28.3$28.3$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$41.6$41.6$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$26.5$26.5$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits