Civic Intelligence

Pequea Boat Club

990 • Fiscal year 2017 • EIN 23-1434345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
P O Box 85Pequea, PA 17565

(717) 284-2462

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$413,174

Down $17,833 (-4.1%) from 2016

Net Assets

Down

$408,937

Down $18,271 (-4.3%) from 2016

Liabilities

Up

$4,237

Up $438 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$146,573

Down $9,411 (-6.0%) from 2016

Expenses

Down

$164,844

Down $17,827 (-9.8%) from 2016

Net Income

Up

-$18,271

Up $8,416 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $462,836Liabilities 2011: $0Net Assets 2011: $462,8362011Assets 2012: $541,753Liabilities 2012: $2,977Net Assets 2012: $538,7762012Assets 2013: $572,044Liabilities 2013: -$1,769Net Assets 2013: $573,8132013Assets 2014: $503,008Liabilities 2014: $1,846Net Assets 2014: $501,1622014Assets 2015: $456,445Liabilities 2015: $2,550Net Assets 2015: $453,8952015Assets 2016: $431,007Liabilities 2016: $3,799Net Assets 2016: $427,2082016Assets 2017: $413,174Liabilities 2017: $4,237Net Assets 2017: $408,9372017Assets 2018: $409,168Liabilities 2018: $10,200Net Assets 2018: $398,9682018Assets 2019: $401,429Liabilities 2019: $11,754Net Assets 2019: $389,6752019Assets 2020: $388,070Liabilities 2020: $71Net Assets 2020: $387,9992020Assets 2021: $419,810Liabilities 2021: $2,256Net Assets 2021: $417,5542021Assets 2022: $445,059Liabilities 2022: $4,252Net Assets 2022: $440,8072022Assets 2023: $527,971Liabilities 2023: -$532Net Assets 2023: $528,5032023Assets 2024: $583,027Liabilities 2024: $118Net Assets 2024: $582,9092024

Highlighted filing

2017

Assets$413,174
Liabilities$4,237
Net Assets$408,937
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $241,853Expenses 2011: $202,182Net Income 2011: $39,6712011Expenses 2012: $178,9892012Revenue 2013: $233,631Expenses 2013: $198,594Net Income 2013: $35,0372013Revenue 2014: $185,083Expenses 2014: $257,734Net Income 2014: -$72,6512014Revenue 2015: $136,813Expenses 2015: $184,080Net Income 2015: -$47,2672015Revenue 2016: $155,984Expenses 2016: $182,671Net Income 2016: -$26,6872016Revenue 2017: $146,573Expenses 2017: $164,844Net Income 2017: -$18,2712017Revenue 2018: $160,661Expenses 2018: $170,630Net Income 2018: -$9,9692018Revenue 2019: $177,454Expenses 2019: $186,747Net Income 2019: -$9,2932019Revenue 2020: $99,874Expenses 2020: $101,550Net Income 2020: -$1,6762020Revenue 2021: $154,055Expenses 2021: $124,500Net Income 2021: $29,5552021Revenue 2022: $200,153Expenses 2022: $176,900Net Income 2022: $23,2532022Revenue 2023: $284,506Expenses 2023: $195,459Net Income 2023: $89,0472023Revenue 2024: $282,398Expenses 2024: $227,992Net Income 2024: $54,4062024

Highlighted filing

2017

Revenue$146,573
Expenses$164,844
Net Income-$18,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$239,392
Mission and Program Overview

Mission

To provide social and recreational activities for the members

To provide social and recreational activites for the memebers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,616$307,875▼ $15,741
Cash and Non-Interest-Bearing Accounts$107,391$105,299▼ $2,092
Total Assets$431,007$413,174▼ $17,833
Liabilities
Other Liabilities$3,799$4,237▲ $438
Total Liabilities$3,799$4,237▲ $438
Net Assets / Fund Balance
Unrestricted Net Assets$427,208$408,937▼ $18,271
Total Net Assets Fund Balance$427,208$408,937▼ $18,271
Total Liabilities and Net Assets / Fund Balance$431,007$413,174▼ $17,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kevin WimerCommodore
Dustin WimerRear Commado
Roxanne ToddSecretary
Sherry KastSteward
Carla WinnerlingTreasurer
John HoweVice Commado
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,298
Investment Income
$5
Other Revenue
$133,270
Change in Net Assets
$-18,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,377
Salaries, Compensation, and Employee Benefits$75,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,442
Current Officers, Directors, Trustees, and Key Employees---$24,718
All Other Expenses---$20,795
Depreciation Depletion---$14,187
Insurance---$11,501
Occupancy---$11,088
Payroll Taxes---$7,307
Other Expenses---$5,831
Fees for Services Accounting---$1,628
Office Expenses---$1,384
Total Functional Expenses$0$0$0$164,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,913
Gaming Direct Expenses$29,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,202
Payroll Liabilities$2,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Dustin wimer kevin wimer rear comm commodore nephew”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 at the monthly board meeting to ensure it's accuracy and completeness”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pequea Boat Club
EIN
23-1434345
Phone
7172842462
Address
P O BOX 85, PEQUEA, PA 17565

Signing Officer

Name
Kevin Wimer
Title
Commodore
Phone
7172842462
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wimer
Formed
1930
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
STONE'S ACCOUNTING INC
Address
624 HILLDALE RD, HOLTWOOD, PA 17532
Preparer
Gail L Stone
Phone
7172843305
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreation and social club”

Form 990, Part IX, Line 24E

“Pool team expenses 4,736 0 0 repairs 3,943 0 0 supplies 3,530 0 0 trash 2,479 0 0 entertainment 2,325 0 0 liquor licenses 948 0 0 auto 893 0 0 miscellaneous 804 0 0 water testing 775 0 0 bank charges 224 0 0 marina expenses 113 0 0 cigarette license 25 0 0 total 20,795 0 0”

Raw XML Appendix314 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/IRPDocumentCnt013
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IRS990/LessRentalExpensesGrp/RealAmt06598
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATION AND SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUSTIN WIMER KEVIN WIMER REAR COMM COMMODORE NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FORM 990 AT THE MONTHLY BOARD MEETING TO ENSURE IT'S ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POOL TEAM EXPENSES 4,736 0 0 REPAIRS 3,943 0 0 SUPPLIES 3,530 0 0 TRASH 2,479 0 0 ENTERTAINMENT 2,325 0 0 LIQUOR LICENSES 948 0 0 AUTO 893 0 0 MISCELLANEOUS 804 0 0 WATER TESTING 775 0 0 BANK CHARGES 224 0 0 MARINA EXPENSES 113 0 0 CIGARETTE LICENSE 25 0 0 TOTAL 20,795 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07172842462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEQUEA BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PEQU
ReturnHeader/Filer/EIN0231434345
ReturnHeader/Filer/PhoneNum07172842462
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 85
ReturnHeader/Filer/USAddress/CityNm0PEQUEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6FCED8C1C9013CBC3232961A26339F9E0CFD8EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6FCED8C1C9013CBC3232961A26339F9E0CFD8EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.32.213.179
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232964544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE'S ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 HILLDALE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017532
ReturnHeader/PreparerPersonGrp/PhoneNum07172843305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL L STONE
ReturnHeader/ReturnTs02018-05-09T09:41:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,174
Liabilities
$4,237
Net assets
$408,937
Revenue
$146,573
Expenses
$164,844
Net income
-$18,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$2.82$2.28$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.29$2.85$1.95$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.04$4.41$2.00$1.77$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$1.54$1.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.00$1.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.12$3.90$1.77$1.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.10$3.99$1.61$1.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$1.47$1.65$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.04$4.27$1.56$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.54$1.37$1.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$1.85$2.58$0.73
2013Summary only. Only limited summary data is available for this year.$5.72$0.02$5.74$2.34$1.99$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.03$5.39$1.79
2011Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$2.42$2.02$0.40