Civic Intelligence

North Brooklyn Community Boathouse Inc.

990EZ • Fiscal year 2021 • EIN 46-5649392

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization ProfileNORTHBROOKLYNBOATCLUB.ORG
131 Calyer StreetBrooklyn, NY 11222

(917) 586-9399

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-31%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

325%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$107,469

Flat from 2021

Net Assets

$45,719

No earlier filing loaded for comparison.

Liabilities

Flat

$61,750

Flat from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Flat

$30,221

Flat from 2021

Expenses

Flat

$78,597

Flat from 2021

Net Income

Flat

-$48,376

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $46,050Liabilities 2014: $0Net Assets 2014: $46,0502014Assets 2015: $80,664Liabilities 2015: $1,333Net Assets 2015: $79,3312015Assets 2016: $113,615Liabilities 2016: $26,083Net Assets 2016: $87,5322016Assets 2017: $112,489Liabilities 2017: $21,029Net Assets 2017: $91,4602017Assets 2018: $106,995Liabilities 2018: $21,001Net Assets 2018: $85,9942018Assets 2019: $115,043Liabilities 2019: $1,963Net Assets 2019: $113,0802019Assets 2020: $156,405Liabilities 2020: $62,310Net Assets 2020: $94,0952020Assets 2021: $107,469Liabilities 2021: $61,750Net Assets 2021: $45,7192021Assets 2021: $107,469Liabilities 2021: $61,7502021Assets 2022: $97,653Liabilities 2022: $240Net Assets 2022: $97,4132022Assets 2023: $106,452Liabilities 2023: $02023

Highlighted filing

2021

Assets$107,469
Liabilities$61,750
Net Assets$45,719
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $46,0502014Revenue 2015: $60,169Expenses 2015: $26,888Net Income 2015: $33,2812015Revenue 2016: $31,389Expenses 2016: $23,188Net Income 2016: $8,2012016Revenue 2017: $44,625Expenses 2017: $40,697Net Income 2017: $3,9282017Revenue 2018: $39,551Expenses 2018: $45,017Net Income 2018: -$5,4662018Revenue 2019: $135,643Expenses 2019: $108,557Net Income 2019: $27,0862019Revenue 2020: $7,107Expenses 2020: $26,092Net Income 2020: -$18,9852020Revenue 2021: $30,221Expenses 2021: $78,597Net Income 2021: -$48,3762021Revenue 2021: $30,221Expenses 2021: $78,597Net Income 2021: -$48,3762021Revenue 2022: $77,859Expenses 2022: $26,165Net Income 2022: $51,6942022Revenue 2023: $32,169Expenses 2023: $23,130Net Income 2023: $9,0392023

Highlighted filing

2021

Revenue$30,221
Expenses$78,597
Net Income-$48,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$30,221
Mission and Program Overview

Mission

The mission of the north brooklyn community boathouse is toa.foster public awareness, environmental stewardship and appreciation of the ecological, water-use, historic, and recreational issues and value of the waterways of the city of new york, particularly those surrounding north brooklyn and environs;b.educate the public as to issues concerning urban estuary ecology and recreational waterway access and use; andc.provide, sponsor, and coordinate programs and opportunities to enable the public to safely access and enjoy the waterways in an environmentally sustainable manner via human-powered watercraft.

The mission of the north brooklyn community boathouse is toa.foster public awareness, environmental stewardship and appreciation of the ecological, water-use, historic, and recreational issues and value of the waterways of the city of new york, particularly those surrounding north brooklyn and environs;b.educate the public as to issues concerning urban estuary ecology and recreational waterway access and use; andc.provide, sponsor, and coordinate programs and opportunities to enable the public to safely access and enjoy the waterways in an environmentally sustainable manner via human-powered watercraft

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL EDUCATION AND STEWARDSHIP PROGRAM:THE EDUCATION PROGRAM WAS SHARPLY REDUCED FOR THE SEASON SINCE WE BEGAN THEMOVE FROM OUR OLD FACILITY AND ARE IN TRANSITION TO A NEW FACILITY.PUBLIC PADDLING PROGRAM MONTHLY FREE PUBLIC PADDLES PADDLING TRIPS, SKILLS & SAFETY TRAININGSEA KAYAK TRIPS = 68 FOR BEGINNERS TO ADVANCED SKILLS SEA KAYAK TRIP PARTICIPANTS: 550+SEA-KAYAK AND CANOE SAFETY TRAININGCANOE ACA LEVEL 2 TRAININGWAR CANOE RESCUE TRAININGNAUTICAL CRAFTS AND SKILLS WORKSHOPSNBCB OFFERS NUMEROUS OPPORTUNITIES FOR MEMBERS AND THE PUBLIC TO PARTICIPATE IN LOCAL KNOWLEDGE (TIDES, CURRENTS, TRIP PLANNING) MARINE WEATHER AND RADIO USE TIDES AND CURRENTS/TRIP PLANNING WORKSHOPS PADDLE AND SPOON CARVING NAUTICAL KNOTS ART WITH SCIENCE WORKSHOPS NAUTICAL KNITTING BOOK CLUB$12,031$61,963
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA PAJEROWSKICo-President-$0--
SHIRAS PATTERSON BECKWITHCo-President-$0--
JEFFREY CSICSEKTreasurer-$0--
REBECCA PRYORDirector-$0--
JULIE LAWRENCEDirector-$0--
WILLIS ELKINSDirector-$0--
ROB BUCHANANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Brooklyn Community Boathouse Inc
EIN
46-5649392
Phone
9175869399
Address
131 CALYER STREET, BROOKLYN, NY 11222

Signing Officer

Name
Erica Pajerowski
Title
Co-president
Phone
9175869399
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant . Grantee name: consensus building institute. Grantee address: 100 cambridgepark dr cambridge, ma 02140. Amount given: 12,031.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other program expense. Amount: 26,780. Description: bank fees. Amount: 913. Description: communications/webhosting. Amount: 2,224. Description: equipment purchases. Amount: 9,120. Description: insurance. Amount: 4,695. Description: boat repairs/maintenance. Amount: 3,346. Description: travel and meetings. Amount: 2,580. Description: taxes & legal and filing fees. Amount: 115. Description: membership dues. Amount: 270. Total to form 990-ez, line 16: 50,043.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: boat and equipment inventory. Beg. Of year amount: 50,000. End of year amount: 50,493. Description: prepaid expense. Beg. Of year amount: 517. End of year amount: 517.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,082. End of year amount: 522. Description: grants payable. Beg. Of year amount: 61,228. End of year amount: 61,228.”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA PAJEROWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIS ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE NORTH BROOKLYN COMMUNITY BOATHOUSE IS TOA.FOSTER PUBLIC AWARENESS, ENVIRONMENTAL STEWARDSHIP AND APPRECIATION OF THE ECOLOGICAL, WATER-USE, HISTORIC, AND RECREATIONAL ISSUES AND VALUE OF THE WATERWAYS OF THE CITY OF NEW YORK, PARTICULARLY THOSE SURROUNDING NORTH BROOKLYN AND ENVIRONS;B.EDUCATE THE PUBLIC AS TO ISSUES CONCERNING URBAN ESTUARY ECOLOGY AND RECREATIONAL WATERWAY ACCESS AND USE; ANDC.PROVIDE, SPONSOR, AND COORDINATE PROGRAMS AND OPPORTUNITIES TO ENABLE THE PUBLIC TO SAFELY ACCESS AND ENJOY THE WATERWAYS IN AN ENVIRONMENTALLY SUSTAINABLE MANNER VIA HUMAN-POWERED WATERCRAFT
IRS990EZ/ProgramServiceRevenueAmt09913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL EDUCATION AND STEWARDSHIP PROGRAM:THE EDUCATION PROGRAM WAS SHARPLY REDUCED FOR THE SEASON SINCE WE BEGAN THEMOVE FROM OUR OLD FACILITY AND ARE IN TRANSITION TO A NEW FACILITY.PUBLIC PADDLING PROGRAM MONTHLY FREE PUBLIC PADDLES PADDLING TRIPS, SKILLS & SAFETY TRAININGSEA KAYAK TRIPS = 68 FOR BEGINNERS TO ADVANCED SKILLS SEA KAYAK TRIP PARTICIPANTS: 550+SEA-KAYAK AND CANOE SAFETY TRAININGCANOE ACA LEVEL 2 TRAININGWAR CANOE RESCUE TRAININGNAUTICAL CRAFTS AND SKILLS WORKSHOPSNBCB OFFERS NUMEROUS OPPORTUNITIES FOR MEMBERS AND THE PUBLIC TO PARTICIPATE IN LOCAL KNOWLEDGE (TIDES, CURRENTS, TRIP PLANNING) MARINE WEATHER AND RADIO USE TIDES AND CURRENTS/TRIP PLANNING WORKSHOPS PADDLE AND SPOON CARVING NAUTICAL KNOTS ART WITH SCIENCE WORKSHOPS NAUTICAL KNITTING BOOK CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061963
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0194520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT . GRANTEE NAME: CONSENSUS BUILDING INSTITUTE. GRANTEE ADDRESS: 100 CAMBRIDGEPARK DR CAMBRIDGE, MA 02140. AMOUNT GIVEN: 12,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 26,780. DESCRIPTION: BANK FEES. AMOUNT: 913. DESCRIPTION: COMMUNICATIONS/WEBHOSTING. AMOUNT: 2,224. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 9,120. DESCRIPTION: INSURANCE. AMOUNT: 4,695. DESCRIPTION: BOAT REPAIRS/MAINTENANCE. AMOUNT: 3,346. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,580. DESCRIPTION: TAXES & LEGAL AND FILING FEES. AMOUNT: 115. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 50,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOAT AND EQUIPMENT INVENTORY. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,493. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 517. END OF YEAR AMOUNT: 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,082. END OF YEAR AMOUNT: 522. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 61,228. END OF YEAR AMOUNT: 61,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA PAJEROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175869399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BROOKLYN COMMUNITY BOATHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465649392
ReturnHeader/Filer/PhoneNum09175869399
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 CALYER STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-09-15T16:21:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAJEROWSKI
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,469
Liabilities
$61,750
Net assets
$45,719
Revenue
$30,221
Expenses
$78,597
Net income
-$48,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.32$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.78$0.26$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.46$0.30$0.79$0.48
2021Summary only. Only limited summary data is available for this year.$1.07$0.62$0.30$0.79$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.62$0.94$0.07$0.26$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$1.36$1.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.40$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.91$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.60$0.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00