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.
0.65x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$62,718
Up $44,320 (+241%) from 2016
Net Assets
Up$21,718
Up $9,820 (+83%) from 2016
Liabilities
Up$41,000
Up $34,500 (+531%) from 2016
Revenue And Expenses
Revenue
Up$76,389
Up $12,997 (+21%) from 2016
Expenses
Down$66,569
Down $8,148 (-11%) from 2016
Net Income
Up$9,820
Up $21,145 (+187%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $76,389
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.
See schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | $63,450 | $63,450 |
| YMCA OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY | - | - |
| BOYS & GIRLS CLUB OF MARTHA'S VINEYARD, A 501(C)(3) ENTITY | - | - |
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
- 2018-03-14
Preparer
- Firm
- Clifton Bay Investments LLC
- Address
- 1643 Victoria Pointe Cir, Weston, FL 33327
- Preparer
- Shaun Smith
- Phone
- 9546819204
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Primary Exempt Purpose - To assist local charities in the fulfillment of their various mission statements. The recipients support local charitable and educational activities on Martha's Vineyard.”
Pt III, Line 31
“All Other Accomplishment. Other Local Charitable Organizations”
Form 990EZ, Part I, Line 10
“Grants/similar amts paid to organizations; donation; ymca of martha's vineyard: 57 pequot ave, oak b”
Form 990EZ, Part I, Line 10
“Grants/similar amts paid to organizations; donation; boys & girls club marthas vineyar: 44 robinson”
Form 990EZ, Part I, Line 10
“Grants/similar amts paid to organizations; donation; edgartown affordable housing: po box 5158, edga”
Form 990EZ, Part I, Line 10
“Grants/similar amts paid to organizations; donation; various under $5k: various, various, , ; none,”
Form 990EZ, Part I, Line 16
“Accounting & Tax 1750.”
Form 990EZ, Part I, Line 16
“Licenses & Permits 35.”
Form 990EZ, Part I, Line 16
“Printing & Copying 397.”
Form 990EZ, Part II, Line 24
“Pledges Receivable 300.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 38150.”
Form 990EZ, Part II, Line 26
“Accounts Payable and Accrued Expenses 6500.”
Raw XML Appendix171 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 | 18098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76355 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9820 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62718 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 64387 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76389 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| 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 | 300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2182 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| 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 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66569 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63450 |
| IRS990EZ/TotalRevenueAmt | 0 | 76389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 271718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Primary Exempt Purpose - To assist local charities in the fulfillment of their various mission statements. The recipients support local charitable and educational activities on Martha's Vineyard. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Other Accomplishment. Other Local Charitable Organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS; DONATION; YMCA OF MARTHA'S VINEYARD: 57 PEQUOT AVE, OAK B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS; DONATION; BOYS & GIRLS CLUB MARTHAS VINEYAR: 44 ROBINSON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS; DONATION; EDGARTOWN AFFORDABLE HOUSING: PO BOX 5158, EDGA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GRANTS/SIMILAR AMTS PAID TO ORGANIZATIONS; DONATION; VARIOUS UNDER $5K: VARIOUS, VARIOUS, , ; NONE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounting & Tax 1750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses & Permits 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing & Copying 397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pledges Receivable 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable 38150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses 6500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL W STANTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086273535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0915824767CC3202FAF6B5089113C577F19A3B8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0915824767CC3202FAF6B5089113C577F19A3B8C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.132.27.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTON BAY INVESTMENTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1643 Victoria Pointe Cir |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Weston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9546819204 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAUN SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-04-10T16:30:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,718
- Liabilities
- $41,000
- Net assets
- $21,718
- Revenue
- $76,389
- Expenses
- $66,569
- Net income
- $9,820