Civic Intelligence

Bellingham Bay Community Boating Center

990 • Fiscal year 2020 • EIN 20-4946594

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.BOATINGCENTER.ORG
555 Harris AveBellingham, WA 98225

(360) 714-8891

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$205,357

Up $55,404 (+37%) from 2019

Net Assets

Up

$201,714

Up $86,048 (+74%) from 2019

Liabilities

Down

$3,643

Down $30,644 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$330,616

Up $72,015 (+28%) from 2019

Expenses

Down

$210,195

Down $42,786 (-17%) from 2019

Net Income

Up

$120,421

Up $114,801 (+2043%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $52,130Liabilities 2010: $11,912Net Assets 2010: $40,2182010Assets 2011: $58,410Liabilities 2011: $6,889Net Assets 2011: $51,5212011Assets 2012: $42,909Liabilities 2012: $5,261Net Assets 2012: $37,6482012Assets 2013: $50,699Liabilities 2013: $7,163Net Assets 2013: $43,5362013Assets 2014: $67,967Liabilities 2014: $11,618Net Assets 2014: $56,3492014Assets 2015: $50,903Liabilities 2015: $4,759Net Assets 2015: $46,1442015Assets 2016: $79,271Liabilities 2016: $6,180Net Assets 2016: $73,0912016Assets 2017: $101,169Liabilities 2017: $8,635Net Assets 2017: $92,5342017Assets 2018: $156,337Liabilities 2018: $46,293Net Assets 2018: $110,0442018Assets 2019: $149,953Liabilities 2019: $34,287Net Assets 2019: $115,6662019Assets 2020: $205,357Liabilities 2020: $3,643Net Assets 2020: $201,7142020Assets 2021: $462,827Liabilities 2021: $8,832Net Assets 2021: $453,9952021Assets 2022: $574,210Liabilities 2022: $7,819Net Assets 2022: $566,3912022Assets 2023: $1,150,823Liabilities 2023: $12,361Net Assets 2023: $1,138,4622023Assets 2024: $1,386,482Liabilities 2024: $12,653Net Assets 2024: $1,373,8292024

Highlighted filing

2020

Assets$205,357
Liabilities$3,643
Net Assets$201,714
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,302Expenses 2010: $91,121Net Income 2010: $6,1812010Revenue 2011: $119,378Expenses 2011: $108,075Net Income 2011: $11,3032011Revenue 2012: $128,127Expenses 2012: $142,000Net Income 2012: -$13,8732012Revenue 2013: $143,028Expenses 2013: $137,140Net Income 2013: $5,8882013Revenue 2014: $172,479Expenses 2014: $159,666Net Income 2014: $12,8132014Revenue 2015: $183,120Expenses 2015: $193,325Net Income 2015: -$10,2052015Revenue 2016: $231,800Expenses 2016: $209,064Net Income 2016: $22,7362016Revenue 2017: $271,176Expenses 2017: $251,733Net Income 2017: $19,4432017Revenue 2018: $289,095Expenses 2018: $271,523Net Income 2018: $17,5722018Revenue 2019: $258,601Expenses 2019: $252,981Net Income 2019: $5,6202019Revenue 2020: $330,616Expenses 2020: $210,195Net Income 2020: $120,4212020Revenue 2021: $613,761Expenses 2021: $361,480Net Income 2021: $252,2812021Revenue 2022: $605,318Expenses 2022: $492,922Net Income 2022: $112,3962022Revenue 2023: $1,342,431Expenses 2023: $770,355Net Income 2023: $572,0762023Revenue 2024: $1,002,387Expenses 2024: $766,850Net Income 2024: $235,5372024

Highlighted filing

2020

Revenue$330,616
Expenses$210,195
Net Income$120,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$330,616
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,407$138,746▲ $92,339
Land, Buildings, and Equipment, Net$87,511$42,095▼ $45,416
Cash and Non-Interest-Bearing Accounts$12,947$18,334▲ $5,387
Accounts Receivable$1,166$3,687▲ $2,521
Other Notes and Loans Receivable, Net-$2,495-
Prepaid Expenses and Deferred Charges$1,922--
Total Assets$149,953$205,357▲ $55,404
Liabilities
Other Liabilities$34,287$3,643▼ $30,644
Total Liabilities$34,287$3,643▼ $30,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,666$201,714▲ $86,048
Total Net Assets Fund Balance$115,666$201,714▲ $86,048
Total Liabilities and Net Assets / Fund Balance$149,953$205,357▲ $55,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,095$73,115$115,210
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike PassoPresident
Brianna SnellDirector
Dan StoneDirector
Dirk VermeerenDirector
Greg ZimmermanDirector
Lisa BrennanDirector
Todd ShusterDirector
Craig CooperSecretary
Deborah DempseyTreasurer
Jim JohannessenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,627
Program Service Revenue
$212,695
Investment Income
$294
Other Revenue
$0
All Other Contributions
$65,027
Change in Net Assets
$120,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,816
Other Expenses$65,379
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,949$54,226-$130,175
Payroll Taxes$8,542$6,099-$14,641
Occupancy$12,810--$12,810
Depreciation Depletion$10,744--$10,744
Insurance$4,791$888-$5,679
Fees for Services Accounting-$4,757-$4,757
Advertising$2,730--$2,730
Interest$2,415--$2,415
Other Expenses$2,151--$2,151
Office Expenses$1,182$686-$1,868
Conferences and Meetings$842--$842
All Other Expenses$1,936$-3,459$75$-1,448
Total Functional Expenses$146,923$63,197$75$210,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$3,539
Wa Dor Payable$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“An electronic copy is provided to the board of directors for review prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bellingham Bay Community Boating
EIN
20-4946594
Phone
3607148891
Address
555 HARRIS AVE, BELLINGHAM, WA 98225

Signing Officer

Name
Deborah Dempsey
Title
Treasurer
Phone
3607148891
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Passo
Formed
2006
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
35

Preparer

Firm
Cascade Small Business Associates LLC
Address
1325 LINCOLN ST, BELLINGHAM, WA 98229
Preparer
Brianna Siobhan Q Murphy
Phone
3607468738
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year depreciation correction -8,726 prior year fleet expense correction -24,343 prior year miscellaneous reconciliation -1,304 total -34,373”

Raw XML Appendix391 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0306342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306342
IRS990ScheduleA/TotalSupportAmt0307309
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WA DOR PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042095
IRS990ScheduleD/TotalLiabilityAmt03643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR DEPRECIATION CORRECTION -8,726 PRIOR YEAR FLEET EXPENSE CORRECTION -24,343 PRIOR YEAR MISCELLANEOUS RECONCILIATION -1,304 TOTAL -34,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149953
IRS990/TotalAssetsEOYAmt0205357
IRS990/TotalAssetsGrp/BOYAmt0149953
IRS990/TotalAssetsGrp/EOYAmt0205357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117627
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034287
IRS990/TotalLiabilitiesEOYAmt03643
IRS990/TotalLiabilitiesGrp/BOYAmt034287
IRS990/TotalLiabilitiesGrp/EOYAmt03643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201714
IRS990/TotalProgramServiceExpensesAmt0146923
IRS990/TotalProgramServiceRevenueAmt0212695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330616
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BOATINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607148891
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLINGHAM BAY COMMUNITY BOATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0204946594
ReturnHeader/Filer/PhoneNum03607148891
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 HARRIS AVE
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205982338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASCADE SMALL BUSINESS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607468738
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIANNA SIOBHAN Q MURPHY
ReturnHeader/ReturnTs02021-07-06T17:59:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMPSEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,357
Liabilities
$3,643
Net assets
$201,714
Revenue
$330,616
Expenses
$210,195
Net income
$120,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.37$1.00$0.77$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.34$0.77$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.61$0.49$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.33$0.21$0.12
2019Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.26$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.23$0.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.17$0.16$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.13$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.10$0.09$0.01