Civic Intelligence

Greater Lawrence Community Boating Program Inc.

990 • Fiscal year 2021 • EIN 04-2671824

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 14, 2022

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

(978) 681-8675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,839

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$390,399

Up $49,518 (+15%) from 2020

Net Assets

Up

$330,967

Up $68,314 (+26%) from 2020

Liabilities

Down

$59,432

Down $18,796 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$626,542

Up $145,553 (+30%) from 2020

Expenses

Up

$558,228

Up $39,461 (+7.6%) from 2020

Net Income

Up

$68,314

Up $106,092 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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 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

2021

Assets$390,399
Liabilities$59,432
Net Assets$330,967
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2021

Revenue$626,542
Expenses$558,228
Net Income$68,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 14, 2022
Return Version
2020v4.0
Gross Receipts
$626,542
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$196,281$177,831▼ $18,450
Savings and Temporary Cash Investments$52,444$97,413▲ $44,969
Cash and Non-Interest-Bearing Accounts$38,717$85,910▲ $47,193
Pledges and Grants Receivable$32,500$15,000▼ $17,500
Prepaid Expenses and Deferred Charges$10,849$14,245▲ $3,396
Accounts Receivable$10,090$0▼ $10,090
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$340,881$390,399▲ $49,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,204$41,418▼ $11,786
Mortgage Notes Payable Secured by Investment Property$25,024$18,014▼ $7,010
Total Liabilities$78,228$59,432▼ $18,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,153$315,967▲ $85,814
Net Assets With Donor Restrictions$32,500$15,000▼ $17,500
Total Net Assets Fund Balance$262,653$330,967▲ $68,314
Total Liabilities and Net Assets / Fund Balance$340,881$390,399▲ $49,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,831$806,911$984,742
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard P Koehler JrExecutive DirecFT$73,839$73,839

Board Members and Trustees

NameTitle
See Attached ListingDirector
Andrew BlanchetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,180
Program Service Revenue
$296,340
Investment Income
$22
Other Revenue
$0
All Other Contributions
$251,645
Change in Net Assets
$68,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,542
Total Revenue per Audited Statements
$626,542
Total Revenue per Form 990
$626,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,432
Salaries, Compensation, and Employee Benefits$262,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,686--$168,686
Current Officers, Directors, Trustees, and Key Employees-$73,839-$73,839
Depreciation Depletion$69,092--$69,092
Insurance$11,095$15,321-$26,416
Payroll Taxes$14,100$6,171-$20,271
Fees for Services Accounting-$8,500-$8,500
All Other Expenses$6,644$1,114-$7,758
Occupancy$7,500--$7,500
Fees for Services Other-$6,565-$6,565
Other Expenses$19,389$5,966-$5,966
Office Expenses$3,974$1,396-$5,370
Interest-$1,098-$1,098
Total Functional Expenses$438,258$119,970$0$558,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,228
Total Expenses per Audited Statements$558,228
Total Expenses per Form 990$558,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Koehler Jr
Legal Domicile
Ma
Voting Board Members
34
Independent Board Members
34
Employees
29

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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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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
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ReturnHeader/ReturnTs02022-09-14T11:35:25-07:00
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ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,399
Liabilities
$59,432
Net assets
$330,967
Revenue
$626,542
Expenses
$558,228
Net income
$68,314
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
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