Civic Intelligence

Greater Lawrence Community Boating Program Inc.

990 • Fiscal year 2019 • EIN 04-2671824

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 27, 2021

Organization ProfileWWW.BOATINGPROGRAM.COM
PO Box 955Lawrence, MA 01843

(978) 681-8675

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$350,438

Down $63,037 (-15%) from 2018

Net Assets

Down

$300,431

Down $50,032 (-14%) from 2018

Liabilities

Down

$50,007

Down $13,005 (-21%) from 2018

Revenue And Expenses

Revenue

Down

$504,935

Down $41,608 (-7.6%) from 2018

Expenses

Up

$554,967

Up $57,872 (+12%) from 2018

Net Income

Down

-$50,032

Down $99,480 (-201%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $245,428Liabilities 2011: $75,501Net Assets 2011: $169,9272011Assets 2012: $219,803Liabilities 2012: $42,650Net Assets 2012: $177,1532012Assets 2013: $216,917Liabilities 2013: $35,240Net Assets 2013: $181,6772013Assets 2014: $193,397Liabilities 2014: $33,651Net Assets 2014: $159,7462014Assets 2015: $202,947Liabilities 2015: $22,327Net Assets 2015: $180,6202015Assets 2016: $274,284Liabilities 2016: $16,989Net Assets 2016: $257,2952016Assets 2017: $371,609Liabilities 2017: $70,594Net Assets 2017: $301,0152017Assets 2018: $413,475Liabilities 2018: $63,012Net Assets 2018: $350,4632018Assets 2019: $360,156Liabilities 2019: $48,067Net Assets 2019: $312,0892019Assets 2019: $350,438Liabilities 2019: $50,007Net Assets 2019: $300,4312019Assets 2020: $340,881Liabilities 2020: $78,228Net Assets 2020: $262,6532020Assets 2021: $390,399Liabilities 2021: $59,432Net Assets 2021: $330,9672021Assets 2022: $403,872Liabilities 2022: $53,906Net Assets 2022: $349,9662022Assets 2023: $281,927Liabilities 2023: $38,633Net Assets 2023: $243,2942023Assets 2024: $364,515Liabilities 2024: $86,488Net Assets 2024: $278,0272024

Highlighted filing

2019

Assets$350,438
Liabilities$50,007
Net Assets$300,431
Open 2019 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $314,583Expenses 2011: $308,530Net Income 2011: $6,0532011Revenue 2012: $363,108Expenses 2012: $355,882Net Income 2012: $7,2262012Revenue 2013: $405,469Expenses 2013: $400,945Net Income 2013: $4,5242013Revenue 2014: $365,855Expenses 2014: $387,786Net Income 2014: -$21,9312014Revenue 2015: $435,023Expenses 2015: $414,149Net Income 2015: $20,8742015Revenue 2016: $493,791Expenses 2016: $417,116Net Income 2016: $76,6752016Revenue 2017: $489,721Expenses 2017: $446,002Net Income 2017: $43,7192017Revenue 2018: $546,543Expenses 2018: $497,095Net Income 2018: $49,4482018Revenue 2019: $510,464Expenses 2019: $548,838Net Income 2019: -$38,3742019Revenue 2019: $504,935Expenses 2019: $554,967Net Income 2019: -$50,0322019Revenue 2020: $480,989Expenses 2020: $518,767Net Income 2020: -$37,7782020Revenue 2021: $626,542Expenses 2021: $558,228Net Income 2021: $68,3142021Revenue 2022: $579,472Expenses 2022: $560,473Net Income 2022: $18,9992022Revenue 2023: $452,326Expenses 2023: $558,998Net Income 2023: -$106,6722023Revenue 2024: $617,495Expenses 2024: $582,762Net Income 2024: $34,7332024

Highlighted filing

2019

Revenue$504,935
Expenses$554,967
Net Income-$50,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 27, 2021
Return Version
2018v3.1
Gross Receipts
$519,012
Mission and Program Overview

Mission

To teach safe, responsible boating and environmental awareness in which youth and adults can learn to sail, row and enjoy water activities on the merrimack river in lawrence, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,732$159,228▲ $22,496
Savings and Temporary Cash Investments$77,210$77,406▲ $196
Cash and Non-Interest-Bearing Accounts$147,614$72,333▼ $75,281
Pledges and Grants Receivable$30,000$17,500▼ $12,500
Prepaid Expenses and Deferred Charges$12,425$12,778▲ $353
Accounts Receivable$9,494$11,192▲ $1,698
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$413,475$350,438▼ $63,037
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$21,696$42,659▲ $20,963
Mortgage Notes Payable Secured by Investment Property$41,316$7,348▼ $33,968
Total Liabilities$63,012$50,007▼ $13,005
Net Assets / Fund Balance
Unrestricted Net Assets$320,463$282,931▼ $37,532
Temporarily Rstr Net Assets$30,000$17,500▼ $12,500
Total Net Assets Fund Balance$350,463$300,431▼ $50,032
Total Liabilities and Net Assets / Fund Balance$413,475$350,438▼ $63,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,228$676,949$836,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard P Koehler JrExecutive DirecFT$74,231$74,231

Board Members and Trustees

NameTitle
See Attached ListingDirector
Jim GillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,032
Program Service Revenue
$266,271
Investment Income
$98
Other Revenue
$30,534
All Other Contributions
$190,532
Change in Net Assets
$-50,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,385
Salaries, Compensation, and Employee Benefits$247,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,613--$155,613
Current Officers, Directors, Trustees, and Key Employees-$74,231-$74,231
Depreciation Depletion$52,150--$52,150
Insurance$9,729$13,435-$23,164
Payroll Taxes$12,009$5,729-$17,738
Office Expenses$9,478$3,330-$12,808
All Other Expenses$4,805$5,273-$10,078
Fees for Services Accounting-$8,350-$8,350
Occupancy$7,500--$7,500
Fees for Services Other-$6,291-$6,291
Other Expenses$5,873--$5,873
Interest-$999-$999
Total Functional Expenses$437,329$117,638$0$554,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,611
Fundraising Direct Expenses$14,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Activities$44,611$44,611$14,077$30,534
Total Events$44,611$44,611$14,077$30,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Certain officers and directors are spouses or close family relatives.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by key members of management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request or on massachusetts attorney general web site.”

Filing and Contact Details

Filer

Filer Name
Greater Lawrence Community Boating
EIN
04-2671824
Phone
9786818675
Address
PO BOX 955, LAWRENCE, MA 01843

Signing Officer

Name
Andrew Blanchette
Title
Treasurer
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Koehler Jr
Legal Domicile
Ma
Voting Board Members
37
Independent Board Members
37
Employees
31

Preparer

Firm
Harvey & Martin PLLC
Address
43 High St Suite 210, North Andover, MA 01845
Preparer
Kathleen P Melia
Phone
9786887701
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344420
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159228
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014077
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN OFFICERS AND DIRECTORS ARE SPOUSES OR CLOSE FAMILY RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY KEY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST OR ON MASSACHUSETTS ATTORNEY GENERAL WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017500
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413475
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IRS990/TotalAssetsGrp/BOYAmt0413475
IRS990/TotalAssetsGrp/EOYAmt0350438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208032
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554967
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IRS990/TotalProgramServiceExpensesAmt0437329
IRS990/TotalProgramServiceRevenueAmt0266271
IRS990/TotalReportableCompFromOrgAmt074231
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IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001843
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt037
IRS990/WebsiteAddressTxt0WWW.BOATINGPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BLANCHETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAWRENCE COMMUNITY BOATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0042671824
ReturnHeader/Filer/PhoneNum09786818675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 955
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832002817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Martin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P MELIA
ReturnHeader/ReturnTs02021-01-27T06:00:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,438
Liabilities
$50,007
Net assets
$300,431
Revenue
$504,935
Expenses
$554,967
Net income
-$50,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.86$2.78$6.17$5.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.43$4.52$5.59$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.54$3.50$5.79$5.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.59$3.31$6.27$5.58$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.78$2.63$4.81$5.19$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.48$3.12$5.10$5.49$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.00$5.05$5.55$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.63$3.50$5.47$4.97$0.49
2017Summary only. Only limited summary data is available for this year.$3.72$0.71$3.01$4.90$4.46$0.44
2016Summary only. Only limited summary data is available for this year.$2.74$0.17$2.57$4.94$4.17$0.77
2015Summary only. Only limited summary data is available for this year.$2.03$0.22$1.81$4.35$4.14$0.21
2014Summary only. Only limited summary data is available for this year.$1.93$0.34$1.60$3.66$3.88$0.22
2013Summary only. Only limited summary data is available for this year.$2.17$0.35$1.82$4.05$4.01$0.05
2012Summary only. Only limited summary data is available for this year.$2.20$0.43$1.77$3.63$3.56$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$0.76$1.70$3.15$3.09$0.06