Civic Intelligence

Boating Club of Augusta Inc

990EZ • Fiscal year 2014 • EIN 58-1311076

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 1115630907

(803) 648-0882

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,239

Up $4,296 (+10%) from 2013

Net Assets

$47,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$35,927

Down $521 (-1.4%) from 2013

Expenses

Up

$31,631

Up $5,309 (+20%) from 2013

Net Income

Down

$4,296

Down $5,830 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $32,817Liabilities 2012: $02012Assets 2013: $42,943Liabilities 2013: $02013Assets 2014: $47,239Net Assets 2014: $47,2392014Assets 2015: $34,504Net Assets 2015: $34,5042015Assets 2016: $25,932Net Assets 2016: $25,9322016Assets 2017: $37,594Net Assets 2017: $37,5942017Assets 2018: $40,714Net Assets 2018: $40,7142018Assets 2019: $36,367Net Assets 2019: $36,3672019Assets 2020: $63,272Liabilities 2020: $19,2672020Assets 2021: $42,916Liabilities 2021: $14,0942021Assets 2022: $113,670Liabilities 2022: $10,895Net Assets 2022: $102,7752022Assets 2023: $115,970Liabilities 2023: $6,095Net Assets 2023: $109,8752023Assets 2024: $117,558Liabilities 2024: $5972024Assets 2025: $93,716Liabilities 2025: $3Net Assets 2025: $93,7132025

Highlighted filing

2014

Assets$47,239
Liabilities-
Net Assets$47,239
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $37,945Expenses 2012: $32,553Net Income 2012: $5,3922012Revenue 2013: $36,448Expenses 2013: $26,322Net Income 2013: $10,1262013Revenue 2014: $35,927Expenses 2014: $31,631Net Income 2014: $4,2962014Revenue 2015: $38,875Expenses 2015: $51,610Net Income 2015: -$12,7352015Revenue 2016: $32,213Expenses 2016: $40,785Net Income 2016: -$8,5722016Revenue 2017: $47,630Expenses 2017: $35,750Net Income 2017: $11,8802017Revenue 2018: $37,489Expenses 2018: $34,369Net Income 2018: $3,1202018Revenue 2019: $37,746Expenses 2019: $42,093Net Income 2019: -$4,3472019Revenue 2020: $51,154Expenses 2020: $43,515Net Income 2020: $7,6392020Revenue 2021: $39,323Expenses 2021: $54,506Net Income 2021: -$15,1832021Revenue 2022: $120,601Expenses 2022: $46,648Net Income 2022: $73,9532022Revenue 2023: $72,879Expenses 2023: $65,779Net Income 2023: $7,1002023Revenue 2024: $70,411Expenses 2024: $63,325Net Income 2024: $7,0862024Revenue 2025: $75,051Expenses 2025: $98,299Net Income 2025: -$23,2482025

Highlighted filing

2014

Revenue$35,927
Expenses$31,631
Net Income$4,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$35,927
Mission and Program Overview

Mission

Family orientated recreational facility providing access to water sports, boating, and fishing.

Program Services

DescriptionGrantsExpenses
FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING FOR 102 MEMBERS AND THEIR IMMEDIATE FAMILIES.$31,631-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GLOVERCommador-$0--
ROBERT NEALVice Commador-$0--
ANN TAYLORSecretary-$0--
DANNY SMALLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
58-1311076
Phone
8036480882

Signing Officer

Name
Danny Smalley
Title
Secretary
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Foreman CPA
Phone
7068548808
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOAT SHEDS $1725”

Other Revenue.2

“WORK DAY $1600”

Other Revenue.3

“Associate member fee $4400”

Other Revenue.4

“REMOTES $70”

Other Expenses.1012

“Insurance $1222”

Other Expenses.1

“ELECTRIC $10717”

Other Expenses.2

“TAXES $7612”

Other Expenses.3

“MAINENTANCE $6089”

Other Expenses.4

“SANITATION $2776”

Other Expenses.5

“FOOD/SUPPLIES $1184”

Other Expenses.6

“Flowers postage supplies $718”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY SMALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08036480882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10104 MULBERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030318
IRS990EZ/OtherRevenueTotalAmt07795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY ORIENTATED RECREATIONAL FACILITY PROVIDING ACCESS TO WATER SPORTS, BOATING, AND FISHING FOR 102 MEMBERS AND THEIR IMMEDIATE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031631
IRS990EZ/TotalProgramServiceExpensesAmt031631
IRS990EZ/TotalRevenueAmt035927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOAT SHEDS $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK DAY $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATE MEMBER FEE $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMOTES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC $10717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $7612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINENTANCE $6089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SANITATION $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD/SUPPLIES $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS POSTAGE SUPPLIES $718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOATING CLUB OF AUGUSTA INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAT
ReturnHeader/Filer/EIN0581311076
ReturnHeader/Filer/PhoneNum08036480882
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11156
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeffrey L Foreman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102906 Professional Pkwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068548808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L FOREMAN CPA
ReturnHeader/ReturnTs02014-11-24T11:48:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,239
Liabilities
-
Net assets
$47,239
Revenue
$35,927
Expenses
$31,631
Net income
$4,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.75$0.98$0.23
2024Summary only. Only limited summary data is available for this year.$1.18$0.01$0.70$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.73$0.66$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.03$1.21$0.47$0.74
2021Summary only. Only limited summary data is available for this year.$0.43$0.14$0.39$0.55$0.15
2020Summary only. Only limited summary data is available for this year.$0.63$0.19$0.51$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.48$0.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.39$0.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.36$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.38$0.33$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits