Civic Intelligence

Downtown Boathouse Inc

990EZ • Fiscal year 2015 • EIN 13-3796327

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.downtownboathouse.org
PO Box 201214New York, NY 10014

(917) 526-3825

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$23,639

Down $3,969 (-14%) from 2014

Net Assets

$23,639

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Up

$15,791

Up $5,593 (+55%) from 2014

Expenses

Down

$19,760

Down $14,884 (-43%) from 2014

Net Income

Up

-$3,969

Up $20,477 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $80,328Liabilities 2011: $02011Assets 2012: $48,218Liabilities 2012: $02012Assets 2013: $52,054Liabilities 2013: $02013Assets 2014: $27,608Liabilities 2014: $02014Assets 2015: $23,639Liabilities 2015: $0Net Assets 2015: $23,6392015Assets 2016: $31,682Liabilities 2016: $0Net Assets 2016: $31,6822016Assets 2017: $16,693Liabilities 2017: $0Net Assets 2017: $16,6932017Assets 2018: $19,927Liabilities 2018: $0Net Assets 2018: $19,9272018Assets 2019: $18,158Liabilities 2019: $0Net Assets 2019: $18,1582019Assets 2020: $24,831Liabilities 2020: $0Net Assets 2020: $24,8312020Assets 2021: $29,503Liabilities 2021: $0Net Assets 2021: $29,5032021Assets 2022: $37,437Liabilities 2022: $0Net Assets 2022: $37,4372022Assets 2023: $33,457Liabilities 2023: $0Net Assets 2023: $33,4572023Assets 2024: $24,018Liabilities 2024: $0Net Assets 2024: $24,0182024

Highlighted filing

2015

Assets$23,639
Liabilities$0
Net Assets$23,639
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $64,462Expenses 2011: $32,782Net Income 2011: $31,6802011Revenue 2012: $25,235Expenses 2012: $57,344Net Income 2012: -$32,1092012Revenue 2013: $19,492Expenses 2013: $15,657Net Income 2013: $3,8352013Revenue 2014: $10,198Expenses 2014: $34,644Net Income 2014: -$24,4462014Revenue 2015: $15,791Expenses 2015: $19,760Net Income 2015: -$3,9692015Revenue 2016: $48,277Expenses 2016: $40,234Net Income 2016: $8,0432016Revenue 2017: $39,595Expenses 2017: $54,584Net Income 2017: -$14,9892017Revenue 2018: $30,188Expenses 2018: $26,954Net Income 2018: $3,2342018Revenue 2019: $59,182Expenses 2019: $60,951Net Income 2019: -$1,7692019Revenue 2020: $25,839Expenses 2020: $19,144Net Income 2020: $6,6952020Revenue 2021: $18,245Expenses 2021: $13,573Net Income 2021: $4,6722021Revenue 2022: $32,407Expenses 2022: $24,473Net Income 2022: $7,9342022Revenue 2023: $28,884Expenses 2023: $32,864Net Income 2023: -$3,9802023Revenue 2024: $22,328Expenses 2024: $31,767Net Income 2024: -$9,4392024

Highlighted filing

2015

Revenue$15,791
Expenses$19,760
Net Income-$3,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$15,791
Mission and Program Overview

Mission

Lessening the burden on government

Program Services

DescriptionGrantsExpenses
We improved, maintained and operated the public boathouse and dock at Piers 26 in the Hudson River providing free, recreational access to the water to over 30,000 people, including special programs for children.$0$11,263
We expanded our fleet of boats to better serve the public and replaced and upgraded equipment to support our free public kayaking program, including life jackets, paddles and safety equipment$0$5,997
We continued our public outreach, volunteer training and safety improvements to best serve the public$0$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graeme BirchallPresidentPT$0--
Martin SweenyTreasurerPT$0--
Richard MullerSecretaryPT$0--
Anthia ZitoAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Downtown Boathouse Inc
EIN
13-3796327
Phone
9175263825
Address
PO Box 201214, New York, NY 10014

Signing Officer

Name
Martin Sweeney
Title
Treasurer
Phone
9175263825
Signed
2016-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Replacing 990-N to comply with NY CHAR500 Filing Requirements”

Form 990-EZ, Part I, Line 16

“990ez Line 16 other expenses: New paddling and safety equipment (kayak paddles, safety/life jackets, tow ropes, etc.), volunteer training, volunteer and public outreach and continued buildout of Pier 26 boathouse for free public kayaking.”

Raw XML Appendix192 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Martin Sweeney
IRS990EZ/BooksInCareOfDetail/PhoneNum09175263825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 W10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023639
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015791
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Graeme Birchall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Sweeny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Muller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthia Zito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09682
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Lessening the burden on government
IRS990EZ/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We improved, maintained and operated the public boathouse and dock at Piers 26 in the Hudson River providing free, recreational access to the water to over 30,000 people, including special programs for children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We expanded our fleet of boats to better serve the public and replaced and upgraded equipment to support our free public kayaking program, including life jackets, paddles and safety equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We continued our public outreach, volunteer training and safety improvements to best serve the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019760
IRS990EZ/TotalProgramServiceExpensesAmt019760
IRS990EZ/TotalRevenueAmt015791
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.downtownboathouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0141191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064673
IRS990ScheduleA/Total509Grp/TotalAmt0141191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Replacing 990-N to comply with NY CHAR500 Filing Requirements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990ez Line 16 other expenses: New paddling and safety equipment (kayak paddles, safety/life jackets, tow ropes, etc.), volunteer training, volunteer and public outreach and continued buildout of Pier 26 boathouse for free public kayaking.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Amended Return
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Sweeney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09175263825
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN BOATHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0133796327
ReturnHeader/Filer/PhoneNum09175263825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 201214
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/ReturnTs02016-08-11T11:35:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,639
Liabilities
$0
Net assets
$23,639
Revenue
$15,791
Expenses
$19,760
Net income
-$3,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$22.3$31.8$9.44
2023Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$28.9$32.9$3.98
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$32.4$24.5$7.93
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$18.2$13.6$4.67
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$25.8$19.1$6.70
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$59.2$61.0$1.77
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$30.2$27.0$3.23
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$39.6$54.6$15.0
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$48.3$40.2$8.04
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$15.8$19.8$3.97
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$10.2$34.6$24.4
2013Summary only. Only limited summary data is available for this year.$52.1$0.00$19.5$15.7$3.84
2012Summary only. Only limited summary data is available for this year.$48.2$0.00$25.2$57.3$32.1
2011Summary only. Only limited summary data is available for this year.$80.3$0.00$64.5$32.8$31.7