Civic Intelligence

Boathouse Ministries C/O Robert T Valleau

EIN 27-1415035 • 501(c)3 • North Truro, MA

Profile

To support the advancement of christianity on the outer cape though church services, weddings, funderals, prayer meetings, special programs, and other religious services that further the teachings of jesus christ. And to support other section 501 (c)(3) organizations that provide charitable community activities, educational programs, and social programs to benefit the community and demonstrate christ's love for others.

PO Box 517North Truro, MA 02652-0517

www.boathouseministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-550%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$4,971

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 241.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,305 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $11,305 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,056

Down $26,427 (-93%) from 2023

Expenses

Down

$13,361

Down $12,010 (-47%) from 2023

Net Income

Down

-$11,305

Down $14,417 (-463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $2,572Liabilities 2012: $0Net Assets 2012: $2,5722012Assets 2013: $4,829Liabilities 2013: $0Net Assets 2013: $4,8292013Assets 2014: $5,187Liabilities 2014: $0Net Assets 2014: $5,1872014Assets 2015: $6,149Liabilities 2015: $0Net Assets 2015: $6,1492015Assets 2016: $5,643Liabilities 2016: $0Net Assets 2016: $5,6432016Assets 2017: $5,770Liabilities 2017: $0Net Assets 2017: $5,7702017Assets 2018: $6,805Liabilities 2018: $0Net Assets 2018: $6,8052018Assets 2019: $1,197Liabilities 2019: $0Net Assets 2019: $1,1972019Assets 2020: $5,033Liabilities 2020: $0Net Assets 2020: $5,0332020Assets 2021: $12,475Liabilities 2021: $0Net Assets 2021: $12,4752021Assets 2022: $8,193Liabilities 2022: $0Net Assets 2022: $8,1932022Assets 2023: $11,305Liabilities 2023: $0Net Assets 2023: $11,3052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $24,3732012Revenue 2013: $21,188Expenses 2013: $18,931Net Income 2013: $2,2572013Revenue 2014: $18,154Expenses 2014: $17,796Net Income 2014: $3582014Revenue 2015: $28,546Expenses 2015: $27,584Net Income 2015: $9622015Revenue 2016: $45,965Expenses 2016: $46,471Net Income 2016: -$5062016Revenue 2017: $31,786Expenses 2017: $31,659Net Income 2017: $1272017Revenue 2018: $31,724Expenses 2018: $30,689Net Income 2018: $1,0352018Revenue 2019: $21,559Expenses 2019: $27,167Net Income 2019: -$5,6082019Revenue 2020: $28,315Expenses 2020: $24,479Net Income 2020: $3,8362020Revenue 2021: $41,931Expenses 2021: $34,489Net Income 2021: $7,4422021Revenue 2022: $21,309Expenses 2022: $25,591Net Income 2022: -$4,2822022Revenue 2023: $28,483Expenses 2023: $25,371Net Income 2023: $3,1122023Revenue 2024: $2,056Expenses 2024: $13,361Net Income 2024: -$11,3052024

Highlighted filing

2024

Revenue$2,056
Expenses$13,361
Net Income-$11,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,056
Expenses
$13,361
Net income
-$11,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$13.4$11.3
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$28.5$25.4$3.11
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$21.3$25.6$4.28
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$41.9$34.5$7.44
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$28.3$24.5$3.84
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$21.6$27.2$5.61
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$31.7$30.7$1.04
2017Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$31.8$31.7$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$46.0$46.5$0.51
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$28.5$27.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$18.2$17.8$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$21.2$18.9$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,056
Mission and Program Overview

Mission

To support the advancement of christianity on the outer cape though church services, weddings, funderals, prayer meetings, special programs, and other religious services that further the teachings of jesus christ. And to support other section 501 (c)(3) organizations that provide charitable community activities, educational programs, and social programs to benefit the community and demonstrate christ's love for others.

For the advancement of christianity on the outer cape through church services, weddings, funerals, prayer meetings, special programs, and other religious services that further the teachings of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,305$0▼ $11,305
Rtn Earn Endowment Incm Other Fnds$11,305$0▼ $11,305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,305$0▼ $11,305
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,305$0▼ $11,305
Total Liabilities and Net Assets / Fund Balance$11,305$0▼ $11,305
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Robin MclellanDirector$4,971$4,971

Board Members and Trustees

NameTitle
Kathryn C ValleauPresident
Kent HeinDirector
Robert T ValleauSecretary
Kenneth D KornelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,056
Change in Net Assets
$-11,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,390
Salaries, Compensation, and Employee Benefits$4,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,971--$4,971
Fees for Services Accounting$1,870--$1,870
Fees for Services Other$1,650--$1,650
Insurance$1,408--$1,408
Other Expenses$8--$8
Total Functional Expenses$13,361$0$0$13,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 2

“As a married couple, the president & secretary have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The governing body meets to review the 990 prior to filing with the irs and state authority. The board must approve the 990 before it is filed with the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustee and key employees are required to confirm annually interests that could give rise to conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, confilict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Boathouse Ministries
EIN
27-1415035
Phone
9082309271
Address
PO BOX 517, NORTH TRURO, MA 02652-0517

Signing Officer

Name
Kathryn C Valleau
Title
President
Phone
9082309271
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn C Valleau
Formed
2009
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Amg National Trust Bank
Address
6295 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111-4908
Preparer
Stephen a Mottram CPA
Phone
3036942190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Preacher honorariums: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Benevolences: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750.”

Raw XML Appendix341 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028315
IRS990ScheduleA/Total509Grp/TotalAmt0122094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122094
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A MARRIED COUPLE, THE PRESIDENT & SECRETARY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS TO REVIEW THE 990 PRIOR TO FILING WITH THE IRS AND STATE AUTHORITY. THE BOARD MUST APPROVE THE 990 BEFORE IT IS FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO CONFIRM ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREACHER HONORARIUMS: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. BENEVOLENCES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt011305
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt011305
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013361
IRS990/TotalFunctionalExpensesGrp/TotalAmt013361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt04971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 517
IRS990/USAddress/CityNm0NORTH TRURO
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BOATHOUSEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN C VALLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082309271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOATHOUSE MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT T VALLEAU
ReturnHeader/Filer/BusinessNameControlTxt0BOAT
ReturnHeader/Filer/EIN0271415035
ReturnHeader/Filer/PhoneNum09082309271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
ReturnHeader/Filer/USAddress/CityNm0NORTH TRURO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026520517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841595367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMG NATIONAL TRUST BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06295 GREENWOOD PLAZA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801114908
ReturnHeader/PreparerPersonGrp/PhoneNum03036942190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A MOTTRAM CPA
ReturnHeader/ReturnTs02025-02-18T22:04:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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