Civic Intelligence

The Boathouse Benevolent Society Inc

EIN 62-1715622 • 501(c)3 • Knoxville, TN

Profile

To benefit the university of tennessee, specifically women's athletics

422 W Cumberland AveKnoxville, TN 37901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,484,935 (-100%) from 2015

Liabilities

Down

$0

Down $206,206 (-100%) from 2015

Net Assets

Down

$0

Down $2,278,729 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$209,142

Up $98,398 (+89%) from 2015

Expenses

Down

$20,182

Down $95,119 (-82%) from 2015

Net Income

Up

$188,960

Up $193,517 (+4247%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,859,655Liabilities 2011: $551,940Net Assets 2011: $2,307,7152011Assets 2012: $2,757,390Liabilities 2012: $470,912Net Assets 2012: $2,286,4782012Assets 2013: $2,661,278Liabilities 2013: $388,565Net Assets 2013: $2,272,7132013Assets 2014: $2,583,192Liabilities 2014: $299,906Net Assets 2014: $2,283,2862014Assets 2015: $2,484,935Liabilities 2015: $206,206Net Assets 2015: $2,278,7292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $145,287Expenses 2011: $148,373Net Income 2011: -$3,0862011Revenue 2012: $120,787Expenses 2012: $142,024Net Income 2012: -$21,2372012Revenue 2013: $120,792Expenses 2013: $134,557Net Income 2013: -$13,7652013Revenue 2014: $130,879Expenses 2014: $120,306Net Income 2014: $10,5732014Revenue 2015: $110,744Expenses 2015: $115,301Net Income 2015: -$4,5572015Revenue 2016: $209,142Expenses 2016: $20,182Net Income 2016: $188,9602016

Highlighted filing

2016

Revenue$209,142
Expenses$20,182
Net Income$188,960
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$209,142
Expenses
$20,182
Net income
$188,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.02$0.19
2015Summary only. Only limited summary data is available for this year.$2.48$0.21$2.28$0.11$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$2.58$0.30$2.28$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$0.12$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$2.76$0.47$2.29$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$2.86$0.55$2.31$0.15$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$209,142
Mission and Program Overview

Mission

To benefit the university of tennessee, specifically women's athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,297$0▼ $2,445,297
Rtn Earn Endowment Incm Other Fnds$2,278,729$0▼ $2,278,729
Cash and Non-Interest-Bearing Accounts$39,413$0▼ $39,413
Intangible Assets$225$0▼ $225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,484,935$0▼ $2,484,935
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,205--
Other Liabilities$1--
Total Liabilities$206,206$0▼ $206,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,278,729$0▼ $2,278,729
Total Liabilities and Net Assets / Fund Balance$2,484,935$0▼ $2,484,935
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
H Peter ClaussenPresident/chair
Hallerin HillDirector
Joan CronanDirector
Laurens TullockDirector
Mike HamiltonDirector
Robert F Worthington JrSecy/director
Ellen OblowTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,135
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$188,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,743--$16,743
Interest$1,864--$1,864
Fees for Services Accounting-$1,500-$1,500
Fees for Services Legal-$45-$45
Other Expenses-$30-$30
Total Functional Expenses$18,607$1,575$0$20,182
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“H. Peter claussen is president of gulf & ohio railways inc and ellen oblow is the chief financial officer of gulf & ohio railways inc. Joan cronan and mike hamilton were both employees of the university of tennessee.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Boathouse Benevolent Society Inc
EIN
62-1715622
Phone
8655259400
Address
422 W CUMBERLAND AVE, KNOXVILLE, TN 37901

Signing Officer

Name
Ellen Oblow
Title
Treasurer/director
Phone
8655259400
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Burkhart & Company Pc
Address
900 S GAY STREET SUITE 1900, KNOXVILLE, TN 37902
Preparer
Courtney Whitt CPA
Phone
8655237400
Raw XML Appendix372 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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IRS990/Desc0THE BOATHOUSE BENEVOLENT SOCIETY, INC. (THE "SOCIETY") WAS CREATED TO BENEFIT THE UNIVERSITY OF TENNESSEE SYSTEM, WITH SPECIAL EMPHASIS ON THE WOMEN'S ATHLETIC DEPARTMENT. MORE SPECIFICALLY, THE SOCIETY WILL CONSTRUCT A THREE-STORY BOATHOUSE ON PROPERTY LEASED TO IT BY THE UNIVERSITY OF TENNESSEE (THE "UNIVERSITY") FOR THE PURPOSE OF HOUSING THE UNIVERSITY WOMEN'S CREW TEAM ON THE FIRST TWO FLOORS OF THE FACILITY. AFTER AN UP-FRONT LEASE PAYMENT, THE SOCIETY WILL LEASE THESE TWO FLOORS TO THE UNIVERSITY ATHLETIC DEPARTMENT FOR A NOMINAL LEASE PAYMENT. THE THIRD FLOOR OF THE BUILDING WILL BE LEASED TO AN UNRELATED PARTY TO OPERATE A RESTAURANT UNDER A NET LEASE ARRANGEMENT. SUBSTANTIALLY ALL OF THE NET PROCEEDS FROM THE LEASE WILL BE CONTRIBUTED TO THE UNIVERSITY SYSTEM TO ENHANCE, PROMOTE AND STIMULATE EDUCATION AND ATHLETIC DEVELOPMENT WITHIN THE SYSTEM. THE UNIVERSITY ATHLETIC DEPARTMENT HAS COMMITTED TO PAY $1.5 MILLION TO THE SOCIETY AS AN UP-FRONT PAYMENT FOR A 25-YEAR LEASE FOR THE FIRST TWO FLOORS OF THE FACILITY.IN ADDITION, THE SOCIETY WILL OPERATE AN UNINCORPORATED ASSOCIATION KNOWN AS THE "THE RIVERCLUB AT THE BOATHOUSE" (THE "RIVERCLUB"). UP TO 56 MEMBERS OF THE RIVERCLUB WILL MAKE AN INITIAL CONTRIBUTION OF $20,000 FOR A LIFETIME MEMBERSHIP. THE BENEFIT OF SUCH MEMBERSHIP IS A GUARANTEED TABLE FOR FOUR AT THE RESTAURANT AT ANY TIME DURING THE YEAR WITH AN ADVANCE NOTICE REQUIREMENT.THE THIRD SOURCE OF REVENUE WILL BE FROM THE LEASE OF THE THIRD FLOOR OF THE FACILITY TO THE UNRELATED ENTITY TO OPERATE A RESTAURANT. THIS LEASE WILL BE A TRIPLE NET LEASE WITH ESTIMATED RENTAL PAYMENTS TO THE SOCIETY OF $80,000 ANNUALLY.THIS ORGANIZATION'S PURPOSE IS TO BENEFIT THE UNIVERSITY OF TENNESSEE, WITH SPECIAL EMPHASIS ON THE WOMEN'S' ATHLETIC DEPARTMENT. THIS PURPOSE WAS ACCOMPLISHED THROUGH THE COMPLETION OF THE CONSTRUCTION OF THE BOATHOUSE. THE FIRST TWO FLOORS OF THE BUILDING ARE UTILIZED SOLELY BY THE UNIVERSITY OF TENNESSEE'S WOMEN'S CREW TEAM. THE THIRD FLOOR OF THIS BUILDING IS LEASED TO AN OPERATING RESTAURANT. CURRENTLY THE RENTAL PROCEEDS ARE BEING USED TO SERVICE DEBT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE UNIVERSITY OF TENNESSEE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BOATHOUSE BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF TENNESSEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF TENNESSEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0626001636
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1626001636
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038910
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12428779
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0405B ANDY HOLT TOWER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1405B ANDY HOLT TOWER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037996
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd137996
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H. PETER CLAUSSEN IS PRESIDENT OF GULF & OHIO RAILWAYS INC AND ELLEN OBLOW IS THE CHIEF FINANCIAL OFFICER OF GULF & OHIO RAILWAYS INC. JOAN CRONAN AND MIKE HAMILTON WERE BOTH EMPLOYEES OF THE UNIVERSITY OF TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02484935
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02484935
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018607
IRS990/TotalFunctionalExpensesGrp/TotalAmt020182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206206
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0206206
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02278729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018607
IRS990/TotalProgramServiceRevenueAmt0209135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02484935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0422 W CUMBERLAND AVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN OBLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08655259400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOATHOUSE BENEVOLENT SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAT
ReturnHeader/Filer/EIN0621715622
ReturnHeader/Filer/PhoneNum08655259400
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W CUMBERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621202937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 S GAY STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037902
ReturnHeader/PreparerPersonGrp/PhoneNum08655237400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY WHITT CPA
ReturnHeader/ReturnTs02017-02-07T13:08:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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