Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-4946594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$50,903
Down $17,064 (-25%) from 2014
Net Assets
Down$46,144
Down $10,205 (-18%) from 2014
Liabilities
Down$4,759
Down $6,859 (-59%) from 2014
Revenue
Up$183,120
Up $10,641 (+6.2%) from 2014
Expenses
Up$193,325
Up $33,659 (+21%) from 2014
Net Income
Down-$10,205
Down $23,018 (-180%) from 2014
To educate the public in the safe handling of small water craft.
To foster small-watercraft education, access, safe recreation and marine stewardship on bellingham bay.
| Description | Grants | Expenses |
|---|---|---|
| SMALL WATERCRAFT EDUCATION, ACCESS, SAFE RECREATION AND MARINE STEWARDSHIP ON BELLINGHAM BAY. | $0 | $193,325 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN GROVES | President | - | $0 | - | - |
| MARY DURBROW | Secretary | - | $0 | - | - |
| DEBORAH DEMPSEY | Treasurer | - | $0 | - | - |
“Description: interest income. Amount: 27.”
“Description: depreciation. Amount: 5,920. Description: other expenses. Amount: 20,213. Total to form 990-ez, line 14: 26,133.”
“Description: advertising. Amount: 5,310. Description: bank fees and cc expenses. Amount: 1,491. Description: discounts, credits and vouchers. Amount: 5,107. Description: educational expense. Amount: 16,008. Description: office expense. Amount: 2,762. Description: licenses and fees. Amount: 61. Description: insurance. Amount: 4,381. Description: fuel. Amount: 679. Description: taxes. Amount: 4,322. Description: memberships and dues. Amount: 550. Description: staff development. Amount: 1,483. Description: volunteer and donor apreciation. Amount: 803. Description: payroll tax. Amount: 13,903. Description: travel. Amount: 69. Description: miscellaneous. Amount: 81. Description: moorage. Amount: 1,276. Total to form 990-ez, line 16: 58,286.”
“Description: other depreciable assets. Beg. Of year amount: 11,914. End of year amount: 17,339.”
“Description: accrued taxes. Beg. Of year amount: 5,484. End of year amount: 4,759. Description: gift certificates. Beg. Of year amount: 4,138. End of year amount: 0. Description: prepaid revenue. Beg. Of year amount: 1,996. End of year amount: 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3607148891 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56053 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33564 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10205 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2725 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5726 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186820 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY DURBROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11914 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17339 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58286 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER SMALL-WATERCRAFT EDUCATION, ACCESS, SAFE RECREATION AND MARINE STEWARDSHIP ON BELLINGHAM BAY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SMALL WATERCRAFT EDUCATION, ACCESS, SAFE RECREATION AND MARINE STEWARDSHIP ON BELLINGHAM BAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 106181 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3700 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2026 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11618 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4759 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 193325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193325 |
| IRS990EZ/TotalRevenueAmt | 0 | 183120 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.BOATINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 90681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90681 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,920. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,213. TOTAL TO FORM 990-EZ, LINE 14: 26,133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 5,310. DESCRIPTION: BANK FEES AND CC EXPENSES. AMOUNT: 1,491. DESCRIPTION: DISCOUNTS, CREDITS AND VOUCHERS. AMOUNT: 5,107. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 16,008. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,762. DESCRIPTION: LICENSES AND FEES. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 4,381. DESCRIPTION: FUEL. AMOUNT: 679. DESCRIPTION: TAXES. AMOUNT: 4,322. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 550. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,483. DESCRIPTION: VOLUNTEER AND DONOR APRECIATION. AMOUNT: 803. DESCRIPTION: PAYROLL TAX. AMOUNT: 13,903. DESCRIPTION: TRAVEL. AMOUNT: 69. DESCRIPTION: MISCELLANEOUS. AMOUNT: 81. DESCRIPTION: MOORAGE. AMOUNT: 1,276. TOTAL TO FORM 990-EZ, LINE 16: 58,286. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,914. END OF YEAR AMOUNT: 17,339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 5,484. END OF YEAR AMOUNT: 4,759. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 4,138. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 1,996. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DEMPSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607148891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLINGHAM BAY COMMUNITY BOATING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 204946594 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607148891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911123488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ORPHALEE SMITH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2980 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T16:38:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.