Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$74,621
Up $46,256 (+163%) from 2013
Net Assets
Up$27,121
Up $11,319 (+72%) from 2013
Liabilities
Up$47,500
Up $34,937 (+278%) from 2013
Revenue And Expenses
Revenue
Up$65,737
Up $11,272 (+21%) from 2013
Expenses
Up$54,418
Up $3,275 (+6.4%) from 2013
Net Income
Up$11,319
Up $7,997 (+241%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,737
Mission and Program Overview
Mission
To do all things related to fundraising and supporting charitable or educational activities on the island of martha's vineyard.
To assist local charities in the fulfillment of their various mission statements. The recipients support local charitable and educationbal activities on martha's vineyard.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YMCA OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY | $25,000 | $25,000 |
| BOYS & GIRLS CLUB OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY | $16,000 | $16,000 |
| OTHER LOCAL CHARITABLE ORGANIZATIONS | $7,070 | $7,070 |
| CHAMPLAIN COLLEGE, A NEW ENGLAND UNIVERSITY | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL W STANTON | President | - | $0 | - | - |
| MELISSA HALLERAN | Treasurer | - | $0 | - | - |
| ARTHUR J HALLERAN JR | Director | - | $0 | - | - |
| DANIEL W STANTON II | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Boathouse Foundation Inc
- EIN
- 27-0332204
- Phone
- 5086273535
- Address
- PO BOX 2340, EDGARTOWN, MA 02539
Signing Officer
- Name
- Daniel W Stanton
- Title
- President
- Phone
- 5086273535
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Panagos & Associates Cpas LLC
- Address
- 2893 EXECUTIVE PARK DR STE 102, WESTON, FL 33331-3665
- Preparer
- Paul J Panagos CPA
- Phone
- 9543891179
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Ymca of martha's vineyard 12/31/2014 57 pequot ave oak bluffs, ma 02557 25,000 0 0 boys & girls club martha's vineyard 44 robinson road edgartown, ma 02539 16,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses accounting fees 1,250 bank charges 63 licenses & taxes 35 total 1,348”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 10,400 total 0 10,400”
Form 990-ez, Part II, Line 26
“Grants payable 10,000 47,500”
Form 990-ez, Part III
“To assist local charities in the fulfillment of their various mission statements. The recipients support local charitable and educationbal activities on martha's vineyard.”
Form 990-ez, Part III, Line 31
“Other local charitable organizations”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAUN SMITH CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5086273535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGARTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02539 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65737 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74621 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65737 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL W STANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA HALLERAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARTHUR J HALLERAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL W STANTON II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ASSIST LOCAL CHARITIES IN THE FULFILLMENT OF THEIR VARIOUS MISSION STATEMENTS. THE RECIPIENTS SUPPORT LOCAL CHARITABLE AND EDUCATIONBAL ACTIVITIES ON MARTHA'S VINEYARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YMCA OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOYS & GIRLS CLUB OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHAMPLAIN COLLEGE, A NEW ENGLAND UNIVERSITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER LOCAL CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 7070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53070 |
| IRS990EZ/TotalRevenueAmt | 0 | 65737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YMCA OF MARTHA'S VINEYARD 12/31/2014 57 PEQUOT AVE OAK BLUFFS, MA 02557 25,000 0 0 BOYS & GIRLS CLUB MARTHA'S VINEYARD 44 ROBINSON ROAD EDGARTOWN, MA 02539 16,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ACCOUNTING FEES 1,250 BANK CHARGES 63 LICENSES & TAXES 35 TOTAL 1,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 10,400 TOTAL 0 10,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 10,000 47,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ASSIST LOCAL CHARITIES IN THE FULFILLMENT OF THEIR VARIOUS MISSION STATEMENTS. THE RECIPIENTS SUPPORT LOCAL CHARITABLE AND EDUCATIONBAL ACTIVITIES ON MARTHA'S VINEYARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER LOCAL CHARITABLE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL W STANTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086273535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOATHOUSE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOAT |
| ReturnHeader/Filer/EIN | 0 | 270332204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086273535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2340 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EDGARTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454888392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANAGOS & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2893 EXECUTIVE PARK DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 333313665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9543891179 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PANAGOS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T13:15:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,621
- Liabilities
- $47,500
- Net assets
- $27,121
- Revenue
- $65,737
- Expenses
- $54,418
- Net income
- $11,319