Civic Intelligence

Boathouse Ministries C/O Robert T Valleau

990 • Fiscal year 2016 • EIN 27-1415035

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.BOATHOUSEMINISTRIES.COM
PO Box 517North Truro, MA 02652-0517

(908) 230-9271

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,643

Down $506 (-8.2%) from 2015

Net Assets

Down

$5,643

Down $506 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$45,965

Up $17,419 (+61%) from 2015

Expenses

Up

$46,471

Up $18,887 (+68%) from 2015

Net Income

Down

-$506

Down $1,468 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2016

Assets$5,643
Liabilities$0
Net Assets$5,643
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$45,965
Expenses$46,471
Net Income-$506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$45,965
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$6,149$5,643▼ $506
Rtn Earn Endowment Incm Other Fnds$6,149$5,643▼ $506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,149$5,643▼ $506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,149$5,643▼ $506
Total Liabilities and Net Assets / Fund Balance$6,149$5,643▼ $506
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,965
Change in Net Assets
$-506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,745
Salaries, Compensation, and Employee Benefits$13,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,765$8,726-$30,491
Current Officers, Directors, Trustees, and Key Employees$12,750--$12,750
Payroll Taxes$976--$976
Insurance-$899-$899
Office Expenses$725--$725
Fees for Services Accounting$630--$630
Total Functional Expenses$36,846$9,625$0$46,471
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2017-11-01
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

“Miscellaneous management fees: program service expenses 0. Management and general expenses 8,726. Fundraising expenses 0. Total expenses 8,726. Benevolences: program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Preacher honorariums: program service expenses 13,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,528. Mailings/posters from staples for chapel events: program service expenses 4,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,917.”

Raw XML Appendix332 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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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/ExplanationTxt4MISCELLANEOUS MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,726. BENEVOLENCES: PROGRAM SERVICE EXPENSES 3,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320. PREACHER HONORARIUMS: PROGRAM SERVICE EXPENSES 13,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,528. MAILINGS/POSTERS FROM STAPLES FOR CHAPEL EVENTS: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06149
IRS990/TotalAssetsEOYAmt05643
IRS990/TotalAssetsGrp/BOYAmt06149
IRS990/TotalAssetsGrp/EOYAmt05643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036846
IRS990/TotalFunctionalExpensesGrp/TotalAmt046471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05643
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN C VALLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082309271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04B84A64D32BA10DA84DDB6EDE39D27D1AB0FE3DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257C7CF34123C55F8BE728C8FA6C6F7AD01AAA48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.109.58.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:53:46
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/ReturnTs02017-11-10T11:07:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,643
Liabilities
$0
Net assets
$5,643
Revenue
$45,965
Expenses
$46,471
Net income
-$506
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