Civic Intelligence

Patrick'S Boathouse

990EZ • Fiscal year 2023 • EIN 20-2629231

May 01, 2022 to Apr 30, 2023 • Filed on Jul 03, 2023

213 Earlington RoadHavertown, PA 19083

(610) 789-9613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$14,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,170

Up $824 (+11%) from 2022

Net Assets

Up

$8,170

Up $824 (+11%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$33,008

Up $782 (+2.4%) from 2022

Expenses

Up

$32,184

Up $1,223 (+4.0%) from 2022

Net Income

Down

$824

Down $441 (-35%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $733Net Assets 2012: $7332012Assets 2013: $3,214Net Assets 2013: $3,2142013Assets 2014: $3,848Net Assets 2014: $3,8482014Assets 2015: $11,436Net Assets 2015: $11,4362015Assets 2016: $4,372Net Assets 2016: $4,3722016Assets 2017: $3,338Net Assets 2017: $3,3382017Assets 2018: $2,689Net Assets 2018: $2,6892018Assets 2019: $1,551Net Assets 2019: $1,5512019Assets 2020: $3,695Net Assets 2020: $3,6952020Assets 2021: $6,081Net Assets 2021: $6,0812021Assets 2022: $7,346Net Assets 2022: $7,3462022Assets 2023: $8,170Liabilities 2023: $0Net Assets 2023: $8,1702023Assets 2024: $7,828Liabilities 2024: $0Net Assets 2024: $7,8282024Assets 2025: $7,952Liabilities 2025: $0Net Assets 2025: $7,9522025

Highlighted filing

2023

Assets$8,170
Liabilities$0
Net Assets$8,170

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $31,905Expenses 2012: $31,647Net Income 2012: $2582012Revenue 2013: $32,224Expenses 2013: $29,743Net Income 2013: $2,4812013Revenue 2014: $33,079Expenses 2014: $32,445Net Income 2014: $6342014Revenue 2015: $43,272Expenses 2015: $35,427Net Income 2015: $7,8452015Revenue 2016: $26,035Expenses 2016: $33,099Net Income 2016: -$7,0642016Revenue 2017: $28,728Expenses 2017: $29,762Net Income 2017: -$1,0342017Revenue 2018: $31,060Expenses 2018: $31,709Net Income 2018: -$6492018Revenue 2019: $26,525Expenses 2019: $27,663Net Income 2019: -$1,1382019Revenue 2020: $25,117Expenses 2020: $22,973Net Income 2020: $2,1442020Revenue 2021: $28,618Expenses 2021: $26,232Net Income 2021: $2,3862021Revenue 2022: $32,226Expenses 2022: $30,961Net Income 2022: $1,2652022Revenue 2023: $33,008Expenses 2023: $32,184Net Income 2023: $8242023Revenue 2024: $34,167Expenses 2024: $34,509Net Income 2024: -$3422024Revenue 2025: $23,956Expenses 2025: $23,832Net Income 2025: $1242025

Highlighted filing

2023

Revenue$33,008
Expenses$32,184
Net Income$824
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$33,008
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
RELIGIOUS EDUCATION, BIBLE STUDY AND COMMINITY OUTREACH-$33,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MONNATPresidentFT$14,350-$14,350
J ROBERT MORRISVice President-$0--
JANE MORRISSecretary-$0--
MARGARET ESPOSTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patricks Boathouse
EIN
20-2629231
Address
213 EARLINGTON ROAD, Havertown, PA 19083

Signing Officer

Name
Thomas Monnat
Title
President
Phone
6107899613
Signed
2023-07-03
Discuss with paid preparer
No

Preparer

Firm
Pappler Thompson Celona & Assoc
Address
609 LAKESIDE DRIVE, Southampton, PA 18966
Preparer
Frank Celona
Phone
2672422699
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 514MEALS 373BOOKS & PUBLICATIONS 341OUTREACH 5,968TELEPHONE 700REPAIRS & MAINTENANCE 1,065TRAVEL 100OFFICE EXPENSES 123

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 408 408

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS MONNAT
IRS990EZ/BooksInCareOfDetail/PhoneNum06107899613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 EARLINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holmes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08170
IRS990EZ/GrossReceiptsAmt033008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08170
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014350
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/PersonNm0THOMAS MONNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ROBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET ESPOSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0408
IRS990EZ/OtherExpensesTotalAmt09184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS EDUCATION, BIBLE STUDY AND COMMINITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032184
IRS990EZ/TotalProgramServiceExpensesAmt033184
IRS990EZ/TotalRevenueAmt033008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHURCH
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 514MEALS 373BOOKS & PUBLICATIONS 341OUTREACH 5,968TELEPHONE 700REPAIRS & MAINTENANCE 1,065TRAVEL 100OFFICE EXPENSES 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 408 408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MONNAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107899613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICKS BOATHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0202629231
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 EARLINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Havertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510661093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPPLER THOMPSON CELONA & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 LAKESIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02672422699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Celona
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T16:28:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONNAT
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$24.0$23.8$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$34.2$34.5$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$33.0$32.2$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.35$7.35$32.2$31.0$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.08$6.08$28.6$26.2$2.39
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.70$25.1$23.0$2.14
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$26.5$27.7$1.14
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$31.1$31.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.34$3.34$28.7$29.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.37$4.37$26.0$33.1$7.06
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$43.3$35.4$7.85
2014Detailed filing. Detailed filing data is available for this year.$3.85$3.85$33.1$32.4$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$32.2$29.7$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$31.9$31.6$0.26