Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Canal Dock Boathouse Inc.
990EZ • Fiscal year 2017 • EIN 46-4634200
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$213,859
No earlier filing loaded for comparison.
Net Assets
$213,325
No earlier filing loaded for comparison.
Liabilities
$568
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$197,001
No earlier filing loaded for comparison.
Expenses
$48,610
No earlier filing loaded for comparison.
Net Income
$148,391
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $197,159
Mission and Program Overview
Mission
Canal Dock Boathouse's mission statement of "Opening New Haven's Waterfront for Adventure, Discovery and Growth" encapsulates the organization's purpose to provide access to and programs in and around Long Island Sound, New Haven's Harbor and rivers to underserved communities. It affirms its intent to assist in building self-confidence; clarifies its partnership with the New Haven community; and defines its core service areas. With this mission, Canal Dock's services and programs will focus on providing New Haven residents with community programs and activities that connect residents to the waterfront.
To provide affordable access to non-motorized community boating.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual Dragon Boat Regatta, June 2017 - Corporations, clubs, community groups, veterans, schools and individuals participate in camaraderie-focused and team-oriented dragon boat racing. Approximately 220 participants compete in teams of 22 individual per boat. Most teams or individuals pay approximately $100/person, while public school students and veterans participate for free or a reduced rate via sponsorships. Each team receives a 1-hour practice session run by professional dragon boat steers-people in the days prior to the event, and then each team races three times during the regatta which lasts 3-5 hours. Water is provided and food trucks are recruited to sell lunch. | $0 | $15,364 |
| Summer Rowing Programs - 9 kids participated in "Intro to Rowing" programs. Three, week-long sessions were held, 8:00 AM to 5:00 PM; one in June, one in July, and one in August, with an average of 3 kids per session. Most kids paid a program fee of $575, but two kids participated due to grants received. | $0 | $5,981 |
| Annual Indoor Rowing Relay, January 2017 - Schools and individuals participate in camaraderie-focused and team-oriented relay races on indoor rowing machines. Nearly 100 individuals competed in teams of 5 individuals per team. Most teams or individuals pay $20 per person, while public school students and teachers participate for free or for a reduced rate via sponsorships. Each team receives a warm-up period, a practice race, a heat, and then a final race. Coffee, water and snacks are provided. | $0 | $1,717 |
| Metro Boating - this is a partnership program we started in the fall of 2017 with Metropolitan Business Academy (MBA) using all volunteers. Anywhere from 3 to 18 kids participated once or twice per week in recreational outdoor boating or indoor fitness programs throughout the fall. The teacher liaison at MBA provided healthy snacks from his own pocket each session, and Canal Dock volunteers participated as coaches, mentors, and safety personnel. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Pescatore | President | FT | $0 | - | - |
| Marna Wilber | Vice-President | PT | $0 | - | - |
| Robert Bettigole | Treasurer | PT | $0 | - | - |
| Mitz Carr | Secretary | PT | $0 | - | - |
| John Kelly | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $114,460 | $114,460 | $158 | $114,302 |
| Event 2 | $0 | $0 | $0 | $0 |
| Total Events | $114,460 | $114,460 | $158 | $114,302 |
Filing and Contact Details
Filer
- Filer Name
- Canal Dock Boathouse Inc
- EIN
- 46-4634200
- Phone
- 2034645938
- Address
- 242 Bradley St, New Haven, CT 06510
Signing Officer
- Name
- John Pescatore
- Title
- President
- Phone
- 2034645938
- Signed
- 2018-04-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John Pescatore
- Phone
- 2034645938
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Depreciation = 10,100, Insurance = 4573, Travel/hotel = 1242, USRowing Membership = 1700, Meals included in camp fees = $451, Loss on repair of damaged/insured equipment = 600, loss on sale of rowing shell = $100”
Part I, Line 20
“An uninsured sailboat was lost in the same storm for a $2400 write off.”
Part I, Line 8
“Income from insurance claim.”
Part II, Line 24
“Equipment and accounts receivable.”
Part II, Line 26
“Payroll liabilities.”
Part III, Line 31
“Metro Boating - this is a partnership program we started in the fall of 2017 with Metropolitan Business Academy (MBA) using all volunteers. Anywhere from 3 to 18 kids participated once or twice per week in recreational outdoor boating or indoor fitness programs throughout the fall. The teacher liaison at MBA provided healthy snacks from his own pocket each session, and Canal Dock volunteers participated as coaches, mentors, and safety personnel.”
Raw XML Appendix253 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dressler Santaus Colman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039516214 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 125867 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2400 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18766 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide affordable access to non-motorized community boating. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 690 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Annual Dragon Boat Regatta, June 2017 - Corporations, clubs, community groups, veterans, schools and individuals participate in camaraderie-focused and team-oriented dragon boat racing. Approximately 220 participants compete in teams of 22 individual per boat. Most teams or individuals pay approximately $100/person, while public school students and veterans participate for free or a reduced rate via sponsorships. Each team receives a 1-hour practice session run by professional dragon boat steers-people in the days prior to the event, and then each team races three times during the regatta which lasts 3-5 hours. Water is provided and food trucks are recruited to sell lunch. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Annual Indoor Rowing Relay, January 2017 - Schools and individuals participate in camaraderie-focused and team-oriented relay races on indoor rowing machines. Nearly 100 individuals competed in teams of 5 individuals per team. Most teams or individuals pay $20 per person, while public school students and teachers participate for free or for a reduced rate via sponsorships. Each team receives a warm-up period, a practice race, a heat, and then a final race. Coffee, water and snacks are provided. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Summer Rowing Programs - 9 kids participated in "Intro to Rowing" programs. Three, week-long sessions were held, 8:00 AM to 5:00 PM; one in June, one in July, and one in August, with an average of 3 kids per session. Most kids paid a program fee of $575, but two kids participated due to grants received. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Metro Boating - this is a partnership program we started in the fall of 2017 with Metropolitan Business Academy (MBA) using all volunteers. Anywhere from 3 to 18 kids participated once or twice per week in recreational outdoor boating or indoor fitness programs throughout the fall. The teacher liaison at MBA provided healthy snacks from his own pocket each session, and Canal Dock volunteers participated as coaches, mentors, and safety personnel. |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 900 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 116806 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 568 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2017 - Insurance claim from equipment damaged and destroyed by storm. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, line 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210347 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cocktail Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 114460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 114460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 114302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation = 10,100, Insurance = 4573, Travel/hotel = 1242, USRowing Membership = 1700, Meals included in camp fees = $451, Loss on repair of damaged/insured equipment = 600, loss on sale of rowing shell = $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An uninsured sailboat was lost in the same storm for a $2400 write off. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income from insurance claim. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment and accounts receivable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll liabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Metro Boating - this is a partnership program we started in the fall of 2017 with Metropolitan Business Academy (MBA) using all volunteers. Anywhere from 3 to 18 kids participated once or twice per week in recreational outdoor boating or indoor fitness programs throughout the fall. The teacher liaison at MBA provided healthy snacks from his own pocket each session, and Canal Dock volunteers participated as coaches, mentors, and safety personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Pescatore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034645938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANAL DOCK BOATHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANA |
| ReturnHeader/Filer/EIN | 0 | 464634200 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034645938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 242 Bradley St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Haven |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034645938 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Pescatore |
| ReturnHeader/ReturnTs | 0 | 2018-04-01T05:08:42-08:00 |
| 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
- $213,859
- Liabilities
- $568
- Net assets
- $213,325
- Revenue
- $197,001
- Expenses
- $48,610
- Net income
- $148,391