Civic Intelligence

Boathouse Ministries C/O Robert T Valleau

990 • Fiscal year 2021 • EIN 27-1415035

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

148%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,475

Up $7,442 (+148%) from 2020

Net Assets

Up

$12,475

Up $7,442 (+148%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$41,931

Up $13,616 (+48%) from 2020

Expenses

Up

$34,489

Up $10,010 (+41%) from 2020

Net Income

Up

$7,442

Up $3,606 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$12,475
Liabilities$0
Net Assets$12,475
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$41,931
Expenses$34,489
Net Income$7,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$41,931
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$5,033$12,475▲ $7,442
Rtn Earn Endowment Incm Other Fnds$5,033$12,475▲ $7,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,033$12,475▲ $7,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,033$12,475▲ $7,442
Total Liabilities and Net Assets / Fund Balance$5,033$12,475▲ $7,442
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Robin MclellanDirector$6,400$6,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,931
Change in Net Assets
$7,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,089
Salaries, Compensation, and Employee Benefits$6,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,385--$13,385
Current Officers, Directors, Trustees, and Key Employees$6,400--$6,400
Insurance$1,455--$1,455
Other Expenses$1,209--$1,209
Fees for Services Accounting$845--$845
Total Functional Expenses$34,489$0$0$34,489
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 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
2022-04-27
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 13,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,350. Ma annual fee: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR 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.
IRS990/AllOtherContributionsAmt041931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT T VALLEAU
IRS990/BooksInCareOfDetail/PhoneNum09704766127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH TRURO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002652
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05033
IRS990/CashNonInterestBearingGrp/EOYAmt012475
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07442
IRS990/CYSalariesCompEmpBnftPaidAmt06400
IRS990/CYTotalExpensesAmt034489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT THE ADVANCEMENT OF CHRISTIANITY ON THE OUTER CAPE THROUGH CHURCH SERVICES, WEDDINGS, FUNDERALS, PRAYER MEETINGS, SPECIAL PROGRAMS, AND OTHER RELIGOUS SERVICES THAT FURTHER THE TEACHINGS OF JESUS CHRIST. IT WILL ALSO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501 (C)(3) AND CONDUCT EXCLUSIVELY CHARITABLE COMMUNITY ACTIVITIES, EDUCATIONAL PROGRAMS, AND SOCIAL PROGRAMS TO BENEFIT THE COMMUNITY AND DEMONSTRATE CHRIST'S LOVE FOR OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034489
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0845
IRS990/FeesForServicesAccountingGrp/TotalAmt0845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013385
IRS990/FeesForServicesOtherGrp/TotalAmt013385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN C VALLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH D KORNELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT T VALLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT HEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt01455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05033
IRS990/NetAssetsOrFundBalancesEOYAmt012475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & LAWN SERV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt08350
IRS990/OtherExpensesGrp/ProgramServicesAmt12845
IRS990/OtherExpensesGrp/ProgramServicesAmt21209
IRS990/OtherExpensesGrp/TotalAmt08350
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherExpensesGrp/TotalAmt21209
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN C VALLEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03836
IRS990/PYSalariesCompEmpBnftPaidAmt04500
IRS990/PYTotalExpensesAmt024479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69880
IRS990ScheduleA/PublicSupportPY509Pct00.48690
IRS990ScheduleA/PublicSupportTotal509Amt0108529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031786
IRS990ScheduleA/Total509Grp/TotalAmt0155315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155315
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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 13,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,350. MA ANNUAL FEE: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05033
IRS990/TotalAssetsEOYAmt012475
IRS990/TotalAssetsGrp/BOYAmt05033
IRS990/TotalAssetsGrp/EOYAmt012475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034489
IRS990/TotalFunctionalExpensesGrp/TotalAmt034489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034489
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012475
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN C VALLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082309271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/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/ReturnTs02022-04-28T14:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLEAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,475
Liabilities
$0
Net assets
$12,475
Revenue
$41,931
Expenses
$34,489
Net income
$7,442
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