Civic Intelligence

Community Boating Inc.

990 • Fiscal year 2012 • EIN 04-2084042

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profilecommunity-boating.org
21 David G Mugar Way02114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,545,701

Flat from 2012

Net Assets

Flat

$1,260,811

Flat from 2012

Liabilities

Flat

$284,890

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,244,584

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,351,362Liabilities 2010: $276,309Net Assets 2010: $1,075,0532010Assets 2011: $1,363,875Liabilities 2011: $252,222Net Assets 2011: $1,111,6532011Assets 2012: $1,545,701Liabilities 2012: $284,890Net Assets 2012: $1,260,8112012Assets 2012: $1,545,701Liabilities 2012: $284,890Net Assets 2012: $1,260,8112012Assets 2013: $1,679,929Liabilities 2013: $225,081Net Assets 2013: $1,454,8482013Assets 2014: $1,918,967Liabilities 2014: $289,271Net Assets 2014: $1,629,6962014Assets 2015: $1,986,611Liabilities 2015: $325,706Net Assets 2015: $1,660,9052015Assets 2016: $2,135,883Liabilities 2016: $270,845Net Assets 2016: $1,865,0382016Assets 2017: $2,539,867Liabilities 2017: $297,315Net Assets 2017: $2,242,5522017Assets 2018: $2,457,779Liabilities 2018: $346,048Net Assets 2018: $2,111,7312018Assets 2019: $3,917,430Liabilities 2019: $368,852Net Assets 2019: $3,548,5782019Assets 2020: $4,300,231Liabilities 2020: $689,428Net Assets 2020: $3,610,8032020Assets 2021: $5,688,954Liabilities 2021: $577,905Net Assets 2021: $5,111,0492021Assets 2022: $6,151,174Liabilities 2022: $669,711Net Assets 2022: $5,481,4632022Assets 2023: $7,130,791Liabilities 2023: $931,447Net Assets 2023: $6,199,3442023Assets 2024: $6,862,198Liabilities 2024: $666,215Net Assets 2024: $6,195,9832024

Highlighted filing

2012

Assets$1,545,701
Liabilities$284,890
Net Assets$1,260,811
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,1642010Expenses 2011: $1,167,2202011Expenses 2012: $1,244,5842012Revenue 2012: $1,323,151Expenses 2012: $1,244,584Net Income 2012: $78,5672012Revenue 2013: $1,276,647Expenses 2013: $1,248,263Net Income 2013: $28,3842013Revenue 2014: $1,560,566Expenses 2014: $1,423,488Net Income 2014: $137,0782014Revenue 2015: $1,629,870Expenses 2015: $1,544,617Net Income 2015: $85,2532015Revenue 2016: $1,686,138Expenses 2016: $1,586,910Net Income 2016: $99,2282016Revenue 2017: $1,739,515Expenses 2017: $1,585,540Net Income 2017: $153,9752017Revenue 2018: $1,671,864Expenses 2018: $1,661,612Net Income 2018: $10,2522018Revenue 2019: $2,832,355Expenses 2019: $1,802,491Net Income 2019: $1,029,8642019Revenue 2020: $925,385Expenses 2020: $1,224,115Net Income 2020: -$298,7302020Revenue 2021: $2,833,055Expenses 2021: $1,759,152Net Income 2021: $1,073,9032021Revenue 2022: $3,230,896Expenses 2022: $2,171,753Net Income 2022: $1,059,1432022Revenue 2023: $3,033,000Expenses 2023: $2,805,351Net Income 2023: $227,6492023Revenue 2024: $1,997,952Expenses 2024: $2,669,527Net Income 2024: -$671,5752024

Highlighted filing

2012

Revenue-
Expenses$1,244,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,384,693
Mission and Program Overview

Mission

The mission of CBI Inc.,is to enable sailing for all. We offer sailing and other water sports to people of all ages, abilities, and means in the greater Boston are. We promote an accessible and welcoming environment that encourages learning, volunteerism, and community spirit.

Major Activities

Activity 2
The Junior Program - nearly two thousand Boston area children joined in sailing, kayaking, rowing and other recreating for a nominal charge ranging from $1 to $200 per child.
Activity 3
Ancillary Activities - Provided for the convenience of members including parking, locker rentals, snack bar, and sales of related boating and sailing items.
Filing and Contact Details

Filer

EIN
04-2084042
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Revenue included in the audited financial statements include in kind donated services and facilities that are not required to be included in the 990. Additionally, the cost of sales is netted against gross revenue in compliance with the 990 instructions but not required for financial statement presentation purposes. Cost of good sold is considered an expense for financial statement presentation.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The audited financial statements require in kind facilities and services be included in expenditures. This is excluded for 990 filing purposes. Additionally, cost of sales in included in expenses for financial statement purposes but netted against revenue for tax filing purposes.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/NetUnrealizedGainsInvestments070591
IRS990ScheduleD/OtherExpensesIncluded061542
IRS990ScheduleD/OtherRevenues061542
IRS990ScheduleD/OtherSecurities/BookValue021460
IRS990ScheduleD/OtherSecurities/BookValue1330172
IRS990ScheduleD/OtherSecurities/BookValue2653749
IRS990ScheduleD/OtherSecurities/Description0Money market funds
IRS990ScheduleD/OtherSecurities/Description1Common Stock
IRS990ScheduleD/OtherSecurities/Description2Mutual Funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.32000
IRS990ScheduleD/RevenueNotRptdF9900297465
IRS990ScheduleD/RevenueSubtotal01323151
IRS990ScheduleD/TermEndowmentEOYBalance00.68000
IRS990ScheduleD/TotalExpensesPerForm99001244587
IRS990ScheduleD/TotalOfBookValueLandBuildings0217419
IRS990ScheduleD/TotalOfBookValueSecurities01005381
IRS990ScheduleD/TotalRevenuePerForm99001323151
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01471461
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01620616
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1057370
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014900
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal072270

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,545,701
Liabilities
$284,890
Net assets
$1,260,811
Revenue
-
Expenses
$1,244,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.67$6.20$2.00$2.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.93$6.20$3.03$2.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.67$5.48$3.23$2.17$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.11$2.83$1.76$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.69$3.61$0.93$1.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$2.83$1.80$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$1.67$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.30$2.24$1.74$1.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.27$1.87$1.69$1.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.33$1.66$1.63$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.29$1.63$1.56$1.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$1.28$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.28$1.26$1.24
2012Summary only. Only limited summary data is available for this year.$1.55$0.28$1.26$1.32$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.08$1.18