Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$27,223
Down $47,398 (-64%) from 2014
Net Assets
Down$23,223
Down $3,898 (-14%) from 2014
Liabilities
Down$4,000
Down $43,500 (-92%) from 2014
Revenue And Expenses
Revenue
Up$66,234
Up $497 (+0.8%) from 2014
Expenses
Up$70,132
Up $15,714 (+29%) from 2014
Net Income
Down-$3,898
Down $15,217 (-134%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $66,234
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 |
|---|---|---|
| OTHER LOCAL CHARITABLE ORGANIZATIONS | $69,045 | $69,045 |
| YMCA OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY | - | - |
| BOYS & GIRLS CLUB OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY | - | - |
| CHAMPLAIN COLLEGE, A NEW ENGLAND UNIVERSITY | - | - |
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 | 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
- Director
- Phone
- 5086273535
- Signed
- 2016-04-06
- 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 57 pequot ave oak bluffs, ma 02557 25,000 0 0 boys & girls club martha's vineyard 44 robinson road edgartown, ma 02539 15,000 0 0 edgartown affordable housing 20,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses bank charges 310 licenses & taxes 35 printing & copying 742 total 1,087”
Form 990-ez, Part II, Line 24
“Pledges receivable 10,400 26,700 total 10,400 26,700”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,000 grants payable 47,500 0”
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 Appendix139 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 | 64221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3898 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74621 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27223 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69045 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23223 |
| 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 |
| 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/BOYAmt | 0 | 10400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1087 |
| 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 | 69045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69045 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69045 |
| IRS990EZ/TotalRevenueAmt | 0 | 66234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 131971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 131971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 131971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YMCA OF MARTHA'S VINEYARD 57 PEQUOT AVE OAK BLUFFS, MA 02557 25,000 0 0 BOYS & GIRLS CLUB MARTHA'S VINEYARD 44 ROBINSON ROAD EDGARTOWN, MA 02539 15,000 0 0 EDGARTOWN AFFORDABLE HOUSING 20,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 310 LICENSES & TAXES 35 PRINTING & COPYING 742 TOTAL 1,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 10,400 26,700 TOTAL 10,400 26,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,000 GRANTS PAYABLE 47,500 0 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL W STANTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086273535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-06 |
| 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 | 2016-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PANAGOS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T13:24:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,223
- Liabilities
- $4,000
- Net assets
- $23,223
- Revenue
- $66,234
- Expenses
- $70,132
- Net income
- -$3,898