Civic Intelligence

Schooner Time Inc

990PF • Fiscal year 2015 • EIN 80-0400183

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profile
133 Skippers LnChestertown, MD 21620

(352) 221-1315

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$582

Up $107 (+23%) from 2014

Net Assets

Up

$582

Up $107 (+23%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$5,513

Down $9,273 (-63%) from 2014

Expenses

Down

$5,406

Down $17,341 (-76%) from 2014

Net Income

Up

$107

Up $8,068 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $1Net Assets 2015: $5822015Assets 2016: $582Liabilities 2016: $0Net Assets 2016: $5822016

Highlighted filing

2015

Assets$582
Liabilities$1
Net Assets$582
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$5,513
Expenses$5,406
Net Income$107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E KAY SRPresidentPT$0--
ERIK GULBRANDENDirector N SecretaryPT$0--
ROBERT DILGDirector N TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Schooner Time Inc
EIN
80-0400183
Phone
3522211315
Address
133 SKIPPERS LN, Chestertown, MD 21620

Signing Officer

Name
Robert E Kay Sr
Title
President
Phone
3522211315
Signed
2016-03-30

Preparer

Firm
H and R Block
Address
2181 NW 11TH DR, CHIEFLAND, FL 32626
Preparer
Perry Koon Jr
Phone
3524934394
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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOAT SLIP RENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4500
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREP
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E KAY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522211315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOONER TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0800400183
ReturnHeader/Filer/PhoneNum03522211315
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 SKIPPERS LN
ReturnHeader/Filer/USAddress/CityNm0Chestertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 NW 11TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIEFLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032626
ReturnHeader/PreparerPersonGrp/PhoneNum03524934394
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY KOON JR
ReturnHeader/ReturnTs02016-03-30T21:21:48Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582
Liabilities
$1
Net assets
$582
Revenue
$5,513
Expenses
$5,406
Net income
$107
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
2015Detailed filing. Detailed filing data is available for this year.$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