Civic Intelligence

Seaplane Crossings Inc.

EIN 81-5353360 • 501(c)3 • Kingwood, TX

Pub. 78 Eligible990-N Coverage

Profile

Education of seaplane history

62 Kingwood Greens DriveKingwood, TX 77339
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

567%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,015

Down $4,341 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$14,015

Down $4,341 (-24%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$73,415

Up $62,415 (+567%) from 2018

Expenses

Up

$77,756

Up $64,988 (+509%) from 2018

Net Income

Down

-$4,341

Down $2,573 (-146%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $20,124Liabilities 2017: $0Net Assets 2017: $20,1242017Assets 2018: $18,356Liabilities 2018: $0Net Assets 2018: $18,3562018Assets 2019: $14,015Liabilities 2019: $0Net Assets 2019: $14,0152019

Highlighted filing

2019

Assets$14,015
Liabilities$0
Net Assets$14,015
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $127,255Expenses 2017: $107,131Net Income 2017: $20,1242017Revenue 2018: $11,000Expenses 2018: $12,768Net Income 2018: -$1,7682018Revenue 2019: $73,415Expenses 2019: $77,756Net Income 2019: -$4,3412019

Highlighted filing

2019

Revenue$73,415
Expenses$77,756
Net Income-$4,341
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,015
Liabilities
$0
Net assets
$14,015
Revenue
$73,415
Expenses
$77,756
Net income
-$4,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.27$1.07$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$73,415
Mission and Program Overview

Mission

Education of seaplane history

Program Services

DescriptionGrantsExpenses
Education of public about the many contributions of seaplanes, including their role in the development of modern aviation.-$77,756
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART LAWRENCEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Seaplane Crossings Inc
EIN
81-5353360
Address
62 Kingwood Greens Drive, Kingwood, TX 77339

Signing Officer

Name
Lawrence Stewart
Title
President
Phone
2409253611
Signed
2020-11-13
Discuss with paid preparer
No

Preparer

Firm
Bridgett Mock & Associates PA
Address
3805 Leonardtown Rd, Waldorf, MD 20601
Preparer
Charles Bridgett
Phone
3016455454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContract Services 13,416Seaplane restoration activities 12,485Dues & Subscriptions 375Training 33,931Travel 16,324”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stewart Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum02409253611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 Kingwood Greens Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014015
IRS990EZ/GrossReceiptsAmt073415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWART LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of seaplane history
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of public about the many contributions of seaplanes, including their role in the development of modern aviation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077756
IRS990EZ/TotalProgramServiceExpensesAmt077756
IRS990EZ/TotalRevenueAmt073415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt040068
IRS990ScheduleA/SubstantialContributorsTotAmt0171602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211670
IRS990ScheduleA/TotalSupportAmt0211670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContract Services 13,416Seaplane restoration activities 12,485Dues & Subscriptions 375Training 33,931Travel 16,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02409253611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seaplane Crossings Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAP
ReturnHeader/Filer/EIN0815353360
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Kingwood Greens Drive
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091B29D7CC05A4BE8006DA7F9F717A2DFEB388BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091B29D7CC05A4BE8006DA7F9F717A2DFEB388BB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId052537820203214ccqcnt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521700277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridgett Mock & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Leonardtown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020601
ReturnHeader/PreparerPersonGrp/PhoneNum03016455454
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Bridgett
ReturnHeader/ReturnTs02020-11-16T15:03:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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