Civic Intelligence

Chesapeake Region Accessible Boating Inc.

990 • Fiscal year 2018 • EIN 35-2188410

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 6564Annapolis, MD 21401

(410) 266-5722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$328,671

Flat from 2018

Net Assets

Flat

$320,702

Flat from 2018

Liabilities

Flat

$7,969

Flat from 2018

Revenue And Expenses

Revenue

Flat

$329,230

Flat from 2018

Expenses

Flat

$284,455

Flat from 2018

Net Income

Flat

$44,775

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $36,503Liabilities 2011: $2,375Net Assets 2011: $34,1282011Assets 2013: $144,903Liabilities 2013: $386Net Assets 2013: $144,5172013Assets 2014: $88,634Liabilities 2014: $1,539Net Assets 2014: $87,0952014Assets 2015: $85,626Liabilities 2015: $1,393Net Assets 2015: $84,2332015Assets 2017: $283,691Liabilities 2017: $7,764Net Assets 2017: $275,9272017Assets 2018: $328,671Liabilities 2018: $7,969Net Assets 2018: $320,7022018Assets 2018: $328,671Liabilities 2018: $7,969Net Assets 2018: $320,7022018Assets 2019: $381,443Liabilities 2019: $15,524Net Assets 2019: $365,9192019Assets 2020: $741,114Liabilities 2020: $19,529Net Assets 2020: $721,5852020Assets 2021: $2,942,118Liabilities 2021: $23,646Net Assets 2021: $2,918,4722021Assets 2022: $3,722,323Liabilities 2022: $58,019Net Assets 2022: $3,664,3042022Assets 2024: $4,557,141Liabilities 2024: $72,494Net Assets 2024: $4,484,6472024

Highlighted filing

2018

Assets$328,671
Liabilities$7,969
Net Assets$320,702

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $112,008Expenses 2011: $123,988Net Income 2011: -$11,9802011Expenses 2013: $196,9642013Revenue 2014: $99,121Expenses 2014: $156,543Net Income 2014: -$57,4222014Revenue 2015: $160,027Expenses 2015: $169,398Net Income 2015: -$9,3712015Revenue 2017: $482,476Expenses 2017: $350,702Net Income 2017: $131,7742017Revenue 2018: $329,230Expenses 2018: $284,455Net Income 2018: $44,7752018Revenue 2018: $329,230Expenses 2018: $284,455Net Income 2018: $44,7752018Revenue 2019: $424,056Expenses 2019: $378,839Net Income 2019: $45,2172019Revenue 2020: $784,202Expenses 2020: $448,315Net Income 2020: $335,8872020Revenue 2021: $2,696,356Expenses 2021: $514,810Net Income 2021: $2,181,5462021Revenue 2022: $1,462,574Expenses 2022: $594,659Net Income 2022: $867,9152022Revenue 2024: $1,033,570Expenses 2024: $802,497Net Income 2024: $231,0732024

Highlighted filing

2018

Revenue$329,230
Expenses$284,455
Net Income$44,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$372,948
Mission and Program Overview

Mission

Chesapeake region accessible boating is a 501 (c)(3) non-profit organization founded in 1991 to bring the thrill, freedom, and therapeutic value of sailing to people with disabilities, wounded warriors, and children from at-risk communities on chesapeake bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,394$126,379▲ $83,985
Cash and Non-Interest-Bearing Accounts$149,747$104,762▼ $44,985
Land, Buildings, and Equipment, Net$89,500$87,480▼ $2,020
Prepaid Expenses and Deferred Charges$2,050$10,050▲ $8,000
Total Assets$283,691$328,671▲ $44,980
Liabilities
Other Liabilities$7,764$7,327▼ $437
Accounts Payable and Accrued Expenses-$642-
Total Liabilities$7,764$7,969▲ $205
Net Assets / Fund Balance
Unrestricted Net Assets$275,927$320,702▲ $44,775
Total Net Assets Fund Balance$275,927$320,702▲ $44,775
Total Liabilities and Net Assets / Fund Balance$283,691$328,671▲ $44,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,422$121,916$208,338
Land$1,058-$1,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul Bollinger JrExecutive DiFT$84,583$84,583

Board Members and Trustees

NameTitle
Brad La TourPresident
Matt SchaafDirector
Scott GitchellDirector
Tarry LomaxDirector
Brian JamiesonPast Preside
Jonathan AdamsTreasurer
David HankeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,968
Program Service Revenue
$14,065
Investment Income
$330
Other Revenue
$141,867
All Other Contributions
$172,968
Change in Net Assets
$44,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,996
Other Expenses$111,459
Total Fundraising Expense$15,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,889$19,931$8,542$142,362
Depreciation Depletion$19,871--$19,871
Occupancy$16,173$2,210$947$19,330
Other Employee Benefits$14,734$2,578$1,105$18,417
Fees for Services Accounting$12,476$2,183$936$15,595
Payroll Taxes$9,774$1,710$733$12,217
Fees for Services Other$10,663--$10,663
Insurance$9,298$808-$10,106
All Other Expenses$5,620$1,813$208$7,641
Travel$7,335--$7,335
Advertising$4,571--$4,571
Other Expenses$2,814$660$2,638$2,638
Office Expenses$2,078$364$156$2,598
Total Functional Expenses$236,650$32,257$15,548$284,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,732
Fundraising Direct Expenses$37,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta Income$89,847$89,847$25,613$64,234
Donated Boat Sa$71,800$71,800$12,252$59,548
Total Events$161,647$161,647$37,865$123,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,342
Credit Cards$2,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is circulated to the executive committee for their review and concurrence prior to submittal.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request or via crab's web site at www.crabsailing.org.

Filing and Contact Details

Filer

Filer Name
Chesapeake Region Accessible
EIN
35-2188410
Phone
4102665722
Address
PO BOX 6564, ANNAPOLIS, MD 21401

Signing Officer

Name
Paul Bollinger Jr
Title
Executive Director
Phone
4102665722
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bollinger Jr
Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Annapolis Accounting Services Inc
Address
2014 RENARD CT STE H, ANNAPOLIS, MD 21401-6764
Preparer
Chris Battista CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Chesapeake region accessible boating is a 501 (c)(3) non-profit organization founded in 1991 to bring the thrill, freedom, and therapeutic value of sailing to people with disabilities, wounded warriors, and children from at-risk communities on chesapeake bay.

Form 990, Page 2, Part III, Line 4A

The recovering warrior sailing regatta were held in cooperation with the usna sailing team and the national sailing hall of fame in annapolis. Warriors and family members from walter reed national military medical center, the washington va, and the region were hosted for a day of racing, a complimentary lunch, and awards. Crab was pleased to host two regattas for 25 warriors and their family members, including service dogs. The don backe memorial regatta hosted by the annapolis yacht club provided six disabled skippers and their disabled crew with the opportunity to race in crab's sailboats against each other. The boats also had ayc tacticians aboard who provided expert support in race tactics and strategy. The 2018 crab cup (formerly the boatyard bar & grill regatta) was one of the most successful in fundraising history. The race featured nearly 80 boats and 300 skippers and crew. The fundraising associated with the event raised record proceeds. Crab hosted 4 kids sailing camps in conjunction with the annapolis city police and the anne arundel county police for children from at-risk communities. Approximately 88 children learned the basics of sailing all the way up to racing in the two days of instruction. All meals were provided as well as tee-shirts and graduation certificates. The crab beneteau first 22a (a for adaptive) fleet had additional modifications made to the boats to make they even better of our special guests. Crab participated in the annapolis spring boat show and the us sailboat show in the fall. Both events provide excellent name recognition and awareness for crab before tens of thousands of sailors. Many future volunteer skippers learn about crab at the boat show; and, a number of people who learn about crab chose to donate their boats in support of crab's sailing operations. In 2018, over 95 volunteer skippers, crew, and support staff donated more than 2,500 hours of their time in support of crab's programs and services.

Form 990, Page 2, Part III, Line 4D

1.donate boat sale revenue: proceeds are used to support the operations and programs outlined in the first program achievement.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04342
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONATED BOAT SA
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037865
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE REGION ACCESSIBLE BOATING IS A 501 (C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1991 TO BRING THE THRILL, FREEDOM, AND THERAPEUTIC VALUE OF SAILING TO PEOPLE WITH DISABILITIES, WOUNDED WARRIORS, AND CHILDREN FROM AT-RISK COMMUNITIES ON CHESAPEAKE BAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RECOVERING WARRIOR SAILING REGATTA WERE HELD IN COOPERATION WITH THE USNA SAILING TEAM AND THE NATIONAL SAILING HALL OF FAME IN ANNAPOLIS. WARRIORS AND FAMILY MEMBERS FROM WALTER REED NATIONAL MILITARY MEDICAL CENTER, THE WASHINGTON VA, AND THE REGION WERE HOSTED FOR A DAY OF RACING, A COMPLIMENTARY LUNCH, AND AWARDS. CRAB WAS PLEASED TO HOST TWO REGATTAS FOR 25 WARRIORS AND THEIR FAMILY MEMBERS, INCLUDING SERVICE DOGS. THE DON BACKE MEMORIAL REGATTA HOSTED BY THE ANNAPOLIS YACHT CLUB PROVIDED SIX DISABLED SKIPPERS AND THEIR DISABLED CREW WITH THE OPPORTUNITY TO RACE IN CRAB'S SAILBOATS AGAINST EACH OTHER. THE BOATS ALSO HAD AYC TACTICIANS ABOARD WHO PROVIDED EXPERT SUPPORT IN RACE TACTICS AND STRATEGY. THE 2018 CRAB CUP (FORMERLY THE BOATYARD BAR & GRILL REGATTA) WAS ONE OF THE MOST SUCCESSFUL IN FUNDRAISING HISTORY. THE RACE FEATURED NEARLY 80 BOATS AND 300 SKIPPERS AND CREW. THE FUNDRAISING ASSOCIATED WITH THE EVENT RAISED RECORD PROCEEDS. CRAB HOSTED 4 KIDS SAILING CAMPS IN CONJUNCTION WITH THE ANNAPOLIS CITY POLICE AND THE ANNE ARUNDEL COUNTY POLICE FOR CHILDREN FROM AT-RISK COMMUNITIES. APPROXIMATELY 88 CHILDREN LEARNED THE BASICS OF SAILING ALL THE WAY UP TO RACING IN THE TWO DAYS OF INSTRUCTION. ALL MEALS WERE PROVIDED AS WELL AS TEE-SHIRTS AND GRADUATION CERTIFICATES. THE CRAB BENETEAU FIRST 22A (A FOR ADAPTIVE) FLEET HAD ADDITIONAL MODIFICATIONS MADE TO THE BOATS TO MAKE THEY EVEN BETTER OF OUR SPECIAL GUESTS. CRAB PARTICIPATED IN THE ANNAPOLIS SPRING BOAT SHOW AND THE US SAILBOAT SHOW IN THE FALL. BOTH EVENTS PROVIDE EXCELLENT NAME RECOGNITION AND AWARENESS FOR CRAB BEFORE TENS OF THOUSANDS OF SAILORS. MANY FUTURE VOLUNTEER SKIPPERS LEARN ABOUT CRAB AT THE BOAT SHOW; AND, A NUMBER OF PEOPLE WHO LEARN ABOUT CRAB CHOSE TO DONATE THEIR BOATS IN SUPPORT OF CRAB'S SAILING OPERATIONS. IN 2018, OVER 95 VOLUNTEER SKIPPERS, CREW, AND SUPPORT STAFF DONATED MORE THAN 2,500 HOURS OF THEIR TIME IN SUPPORT OF CRAB'S PROGRAMS AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21.DONATE BOAT SALE REVENUE: PROCEEDS ARE USED TO SUPPORT THE OPERATIONS AND PROGRAMS OUTLINED IN THE FIRST PROGRAM ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND CONCURRENCE PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR VIA CRAB'S WEB SITE AT WWW.CRABSAILING.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0236650
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 DEFENSE HWY SUITE 9
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.CRABSAILING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BOLLINGER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102665722
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE REGION ACCESSIBLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOATING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0352188410
ReturnHeader/Filer/PhoneNum04102665722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6564
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNAPOLIS ACCOUNTING SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.07$4.48$1.03$0.80$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.06$3.66$1.46$0.59$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$2.70$0.51$2.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.78$0.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.42$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.33$0.28$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.33$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.11$0.12$0.01