Civic Intelligence

Schooner Time Inc

990PF • Fiscal year 2016 • EIN 80-0400183

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$582

Flat from 2015

Net Assets

Flat

$582

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$8,457

Up $2,944 (+53%) from 2015

Expenses

Up

$8,457

Up $3,051 (+56%) from 2015

Net Income

Down

$0

Down $107 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$582
Liabilities$0
Net Assets$582
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$8,457
Expenses$8,457
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E KAY SRPresident-$0--
ERIK GULBRANDENDirector N Secretary-$0--
ROBERT DILGDirector N Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Schooner Time Inc
EIN
80-0400183
In Care Of
% ROBERT KAY
Phone
3522211315
Address
133 SKIPPERS LN, Chestertown, MD 21620

Signing Officer

Name
Robert E Kay Sr
Title
President
Phone
3522211315
Signed
2017-04-05

Preparer

Firm
H and R Block
Address
2181 NW 11TH DR, CHIEFLAND, FL 32626
Preparer
Perry Koon Jr
Phone
3524934394
Raw XML Appendix182 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOONER TIME INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0800400183
ReturnHeader/Filer/InCareOfNm0% ROBERT KAY
ReturnHeader/Filer/PhoneNum03522211315
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ReturnHeader/FilingSecurityInformation/IPTm015:00:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 NW 11TH DR
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ReturnHeader/PreparerPersonGrp/PhoneNum03524934394
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY KOON JR
ReturnHeader/ReturnTs02017-04-05T19:20:54Z
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582
Liabilities
$0
Net assets
$582
Revenue
$8,457
Expenses
$8,457
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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