Civic Intelligence

Oklahoma City Boathouse Foundation

990 • Fiscal year 2018 • EIN 20-1837237

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.boathousedistrict.org
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,825,309

Down $731,933 (-5.4%) from 2017

Net Assets

Down

$9,291,296

Down $999,950 (-9.7%) from 2017

Liabilities

Up

$3,534,013

Up $268,017 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$7,619,560

Down $2,202,786 (-22%) from 2017

Expenses

Up

$9,297,680

Up $812,405 (+9.6%) from 2017

Net Income

Down

-$1,678,120

Down $3,015,191 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,009,662Liabilities 2010: $697,442Net Assets 2010: $10,312,2202010Assets 2011: $13,513,547Liabilities 2011: $1,522,072Net Assets 2011: $11,991,4752011Assets 2012: $17,154,777Liabilities 2012: $2,062,788Net Assets 2012: $15,091,9892012Assets 2013: $16,204,821Liabilities 2013: $2,573,970Net Assets 2013: $13,630,8512013Assets 2014: $15,251,294Liabilities 2014: $2,832,699Net Assets 2014: $12,418,5952014Assets 2015: $16,085,542Liabilities 2015: $5,708,519Net Assets 2015: $10,377,0232015Assets 2016: $14,919,914Liabilities 2016: $6,404,950Net Assets 2016: $8,514,9642016Assets 2017: $13,557,242Liabilities 2017: $3,265,996Net Assets 2017: $10,291,2462017Assets 2018: $12,825,309Liabilities 2018: $3,534,013Net Assets 2018: $9,291,2962018Assets 2019: $16,910,538Liabilities 2019: $3,738,619Net Assets 2019: $13,171,9192019Assets 2020: $16,141,595Liabilities 2020: $4,804,326Net Assets 2020: $11,337,2692020Assets 2021: $15,712,493Liabilities 2021: $3,863,382Net Assets 2021: $11,849,1112021Assets 2022: $17,010,844Liabilities 2022: $4,321,203Net Assets 2022: $12,689,6412022Assets 2023: $15,390,088Liabilities 2023: $3,797,830Net Assets 2023: $11,592,2592023Assets 2024: $16,611,224Liabilities 2024: $4,742,707Net Assets 2024: $11,868,5192024

Highlighted filing

2018

Assets$12,825,309
Liabilities$3,534,013
Net Assets$9,291,296
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,902,387Expenses 2010: $3,685,118Net Income 2010: $6,217,2692010Revenue 2011: $6,407,079Expenses 2011: $4,727,824Net Income 2011: $1,679,2552011Revenue 2012: $9,274,923Expenses 2012: $6,174,409Net Income 2012: $3,100,5142012Revenue 2013: $4,773,319Expenses 2013: $6,134,457Net Income 2013: -$1,361,1382013Revenue 2014: $5,916,566Expenses 2014: $7,128,822Net Income 2014: -$1,212,2562014Revenue 2015: $6,336,596Expenses 2015: $8,469,926Net Income 2015: -$2,133,3302015Revenue 2016: $10,333,839Expenses 2016: $11,652,313Net Income 2016: -$1,318,4742016Revenue 2017: $9,822,346Expenses 2017: $8,485,275Net Income 2017: $1,337,0712017Revenue 2018: $7,619,560Expenses 2018: $9,297,680Net Income 2018: -$1,678,1202018Revenue 2019: $7,681,682Expenses 2019: $8,017,331Net Income 2019: -$335,6492019Revenue 2020: $5,278,593Expenses 2020: $7,108,373Net Income 2020: -$1,829,7802020Revenue 2021: $8,351,381Expenses 2021: $7,839,540Net Income 2021: $511,8412021Revenue 2022: $9,784,157Expenses 2022: $8,943,626Net Income 2022: $840,5312022Revenue 2023: $8,236,588Expenses 2023: $9,333,969Net Income 2023: -$1,097,3812023Revenue 2024: $10,071,689Expenses 2024: $9,795,431Net Income 2024: $276,2582024

Highlighted filing

2018

Revenue$7,619,560
Expenses$9,297,680
Net Income-$1,678,120
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,825,309
Liabilities
$3,534,013
Net assets
$9,291,296
Revenue
$7,619,560
Expenses
$9,297,680
Net income
-$1,678,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$4.74$11.9$10.1$9.80$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.80$11.6$8.24$9.33$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.32$12.7$9.78$8.94$0.84
2021Detailed filing. Detailed filing data is available for this year.$15.7$3.86$11.8$8.35$7.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$16.1$4.80$11.3$5.28$7.11$1.83
2019Summary only. Only limited summary data is available for this year.$16.9$3.74$13.2$7.68$8.02$0.34
2018Summary only. Only limited summary data is available for this year.$12.8$3.53$9.29$7.62$9.30$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.27$10.3$9.82$8.49$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.40$8.51$10.3$11.7$1.32
2015Detailed filing. Detailed filing data is available for this year.$16.1$5.71$10.4$6.34$8.47$2.13
2014Summary only. Only limited summary data is available for this year.$15.3$2.83$12.4$5.92$7.13$1.21
2013Summary only. Only limited summary data is available for this year.$16.2$2.57$13.6$4.77$6.13$1.36
2012Summary only. Only limited summary data is available for this year.$17.2$2.06$15.1$9.27$6.17$3.10
2011Summary only. Only limited summary data is available for this year.$13.5$1.52$12.0$6.41$4.73$1.68
2010Summary only. Only limited summary data is available for this year.$11.0$0.70$10.3$9.90$3.69$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits