Civic Intelligence

Community Boating Center Inc.

990 • Fiscal year 2013 • EIN 04-3401842

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.communityboating.org
1641 Padanaram AveNew Bedford, MA 02740

(508) 992-6219

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$70,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,000,282

Up $161,270 (+8.8%) from 2012

Net Assets

Up

$1,994,747

Up $242,584 (+14%) from 2012

Liabilities

Down

$5,535

Down $81,314 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

$551,395

No earlier filing loaded for comparison.

Expenses

Up

$358,541

Up $27,503 (+8.3%) from 2012

Net Income

$192,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,913,931Liabilities 2010: $113,686Net Assets 2010: $1,800,2452010Assets 2011: $1,870,004Liabilities 2011: $178,012Net Assets 2011: $1,691,9922011Assets 2012: $1,839,012Liabilities 2012: $86,849Net Assets 2012: $1,752,1632012Assets 2013: $2,000,282Liabilities 2013: $5,535Net Assets 2013: $1,994,7472013Assets 2014: $2,143,652Liabilities 2014: $4,552Net Assets 2014: $2,139,1002014Assets 2015: $2,183,935Liabilities 2015: $36,506Net Assets 2015: $2,147,4292015Assets 2016: $2,459,167Liabilities 2016: $25,609Net Assets 2016: $2,433,5582016Assets 2017: $2,574,140Liabilities 2017: $18,240Net Assets 2017: $2,555,9002017Assets 2018: $2,696,366Liabilities 2018: $78,173Net Assets 2018: $2,618,1932018Assets 2019: $2,752,046Liabilities 2019: $21,856Net Assets 2019: $2,730,1902019Assets 2020: $2,829,314Liabilities 2020: $26,335Net Assets 2020: $2,802,9792020Assets 2021: $3,478,537Liabilities 2021: $70,152Net Assets 2021: $3,408,3852021Assets 2022: $3,429,289Liabilities 2022: $31,612Net Assets 2022: $3,397,6772022Assets 2023: $3,312,402Liabilities 2023: $82,335Net Assets 2023: $3,230,0672023Assets 2024: $3,500,960Liabilities 2024: $292,860Net Assets 2024: $3,208,1002024

Highlighted filing

2013

Assets$2,000,282
Liabilities$5,535
Net Assets$1,994,747
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $355,6622010Expenses 2011: $380,3462011Expenses 2012: $331,0382012Revenue 2013: $551,395Expenses 2013: $358,541Net Income 2013: $192,8542013Revenue 2014: $535,720Expenses 2014: $419,887Net Income 2014: $115,8332014Revenue 2015: $603,642Expenses 2015: $421,345Net Income 2015: $182,2972015Revenue 2016: $853,663Expenses 2016: $560,450Net Income 2016: $293,2132016Revenue 2017: $671,209Expenses 2017: $652,680Net Income 2017: $18,5292017Revenue 2018: $1,014,127Expenses 2018: $824,899Net Income 2018: $189,2282018Revenue 2019: $876,820Expenses 2019: $967,801Net Income 2019: -$90,9812019Revenue 2020: $990,836Expenses 2020: $1,008,424Net Income 2020: -$17,5882020Revenue 2021: $1,581,499Expenses 2021: $1,203,274Net Income 2021: $378,2252021Revenue 2022: $1,344,579Expenses 2022: $1,178,923Net Income 2022: $165,6562022Revenue 2023: $1,076,662Expenses 2023: $1,402,755Net Income 2023: -$326,0932023Revenue 2024: $1,502,516Expenses 2024: $1,662,914Net Income 2024: -$160,3982024

Highlighted filing

2013

Revenue$551,395
Expenses$358,541
Net Income$192,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$918,560
Mission and Program Overview

Mission

Community boating center (cbc)'s mission is "to enrich the lives of greater new bedford residents through boating". Cbc's first priority is to provide mentoring to disadvantaged youth in our area through summer, after-school and school based sailing programs, and also to provide water access and instructional programs for students of all ages and socio-economic backgrounds.

To enrich the lives of new bedford area residents through boating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$949,456$1,010,193▲ $60,737
Land, Buildings, and Equipment, Net$361,692$376,696▲ $15,004
Cash and Non-Interest-Bearing Accounts$41,766$65,430▲ $23,664
Prepaid Expenses and Deferred Charges$16,136$16,136→ $0
Pledges and Grants Receivable$14,998$6,194▼ $8,804
Accounts Receivable-$889-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,839,012$2,000,282▲ $161,270
Other Assets Total$454,964$524,744▲ $69,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,128--
Accounts Payable and Accrued Expenses$1,721$5,535▲ $3,814
Total Liabilities$86,849$5,535▼ $81,314
Net Assets / Fund Balance
Unrestricted Net Assets$948,423$1,235,935▲ $287,512
Permanently Rstr Net Assets$700,000$700,000→ $0
Temporarily Rstr Net Assets$103,740$58,812▼ $44,928
Total Net Assets Fund Balance$1,752,163$1,994,747▲ $242,584
Total Liabilities and Net Assets / Fund Balance$1,839,012$2,000,282▲ $161,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,849$295,404$342,253
Land$239,287-$239,287
Buildings$90,560$52,830$143,390
Leasehold Improvements-$26,658$26,658
Other Assets Org$524,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$949,456-▲ $53,222$-13,959$1,010,193
2012$984,633-▲ $69,685$93,204$949,456
2011$1,021,650-▲ $52,909$82,185$984,633
2010$971,212-▲ $109,331$51,424$1,021,650
2009-$132,359-$6,980$971,212
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy HerlihyExecutive DirectorFT$70,000$70,000
Jane PimentalSailing InstructorPT$23,772$23,772
Brian NobregaOperations ManagerPT$19,687$19,687
Gregory PimentalSailing InstructorPT$8,466$8,466
Richard J Rheaume IISailing InstructorPT$7,013$7,013

Board Members and Trustees

NameTitle
William H MarvelPresident
Lauren LemieuxDirector
Patrick Carney JrDirector
Peter KavanaughDirector
Sara FurlongDirector
Andrew DeFriasSecretary
Oliver MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,188
Program Service Revenue
$67,398
Investment Income
$87,955
Other Revenue
$-11,146
All Other Contributions
$377,888
Change in Net Assets
$192,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,792Contractor Fee
Boats and Planes5$5,975Fair Market Value (FMV)
Total Noncash Contributions6$56,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,987
Other Expenses$164,554
Total Fundraising Expense$13,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,719$14,984$7,985$176,688
Insurance$28,275$6,207-$34,482
Depreciation Depletion$24,801--$24,801
Payroll Taxes$15,051$1,470$778$17,299
Travel$13,989--$13,989
Other Expenses$13,137$6,444-$6,444
Fees for Services Accounting-$5,505-$5,505
All Other Expenses$1,491$3,651-$5,142
Occupancy$3,958--$3,958
Advertising--$3,924$3,924
Office Expenses$1,212$1,181$715$3,108
Interest-$1,604-$1,604
Total Functional Expenses$289,234$55,905$13,402$358,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,666
Fundraising Gross Income$22,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,660$22,360$14,024$8,336
Total Events$51,660$22,360$39,666$-17,306
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed and reviewed by the executive committee, who then meet with the accounting firm the following week to review the forms before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board appointed an executive director search committee that initially reviwed similar organizations from the standpoint of mission, budget and staff sizes. They then set a range that an executive director would be hired based upon the predetermined skill sets and experience in directing an organization. Since then, the executive committee has reviewed executive director and staff compensation through the annual budget review process, that is then reviewed and approved by the board at our annual meeting.”

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

“The organization makes its policies and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
04-3401842
Phone
5089926219

Signing Officer

Name
William Marvel
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
50

Preparer

Preparer
Joseph L McArdle Jr CPA
Phone
5087481611
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083356
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,282
Liabilities
$5,535
Net assets
$1,994,747
Revenue
$551,395
Expenses
$358,541
Net income
$192,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.29$3.21$1.50$1.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$1.08$1.40$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.34$1.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.07$3.41$1.58$1.20$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.80$0.99$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.02$2.73$0.88$0.97$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$1.01$0.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.56$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.03$2.43$0.85$0.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.15$0.60$0.42$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.00$2.14$0.54$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.55$0.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$0.36