Civic Intelligence

Pt Boats Inc

EIN 62-6080953 • 501(c)3 • Germantown, TN

Profile

Providing services to p.t. Boats veterans

1384 Cordova Cove Ste 2Germantown, TN 38138

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,062,737

Up $45,362 (+4.5%) from 2023

Liabilities

Down

$1,054

Down $24 (-2.2%) from 2023

Net Assets

Up

$1,061,683

Up $45,386 (+4.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$77,895

Down $7,645 (-8.9%) from 2023

Expenses

Up

$133,206

Up $7,259 (+5.8%) from 2023

Net Income

Down

-$55,311

Down $14,904 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,072,049Liabilities 2014: $0Net Assets 2014: $1,072,0492014Assets 2015: $936,653Liabilities 2015: $0Net Assets 2015: $936,6532015Assets 2016: $970,639Liabilities 2016: $1,1652016Assets 2017: $1,084,329Liabilities 2017: $1,999Net Assets 2017: $1,082,3302017Assets 2018: $908,416Liabilities 2018: $1,618Net Assets 2018: $906,7982018Assets 2019: $1,010,977Liabilities 2019: $1,534Net Assets 2019: $1,009,4432019Assets 2020: $1,126,203Liabilities 2020: $1,036Net Assets 2020: $1,125,1672020Assets 2021: $1,160,764Liabilities 2021: $1,078Net Assets 2021: $1,159,6862021Assets 2022: $1,024,383Liabilities 2022: $1,036Net Assets 2022: $1,023,3472022Assets 2023: $1,017,375Liabilities 2023: $1,078Net Assets 2023: $1,016,2972023Assets 2024: $1,062,737Liabilities 2024: $1,054Net Assets 2024: $1,061,6832024

Highlighted filing

2024

Assets$1,062,737
Liabilities$1,054
Net Assets$1,061,683
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2014: $142,652Expenses 2014: $207,671Net Income 2014: -$65,0192014Revenue 2015: $106,351Expenses 2015: $241,748Net Income 2015: -$135,3972015Revenue 2016: $227,264Expenses 2016: $194,443Net Income 2016: $32,8212016Revenue 2017: $295,588Expenses 2017: $182,733Net Income 2017: $112,8552017Revenue 2018: $18,312Expenses 2018: $193,844Net Income 2018: -$175,5322018Revenue 2019: $149,008Expenses 2019: $208,404Net Income 2019: -$59,3962019Revenue 2020: $129,411Expenses 2020: $167,571Net Income 2020: -$38,1602020Revenue 2021: $155,236Expenses 2021: $120,717Net Income 2021: $34,5192021Revenue 2022: $126,942Expenses 2022: $131,300Net Income 2022: -$4,3582022Revenue 2023: $85,540Expenses 2023: $125,947Net Income 2023: -$40,4072023Revenue 2024: $77,895Expenses 2024: $133,206Net Income 2024: -$55,3112024

Highlighted filing

2024

Revenue$77,895
Expenses$133,206
Net Income-$55,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,737
Liabilities
$1,054
Net assets
$1,061,683
Revenue
$77,895
Expenses
$133,206
Net income
-$55,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.21$0.06
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.02$0.19$0.18
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.30$0.18$0.11
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.23$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.11$0.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.14$0.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$77,895
Mission and Program Overview

Mission

Providing services to p.t. Boats veterans

Providing service to p.t. Boats veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$881,675$940,134▲ $58,459
Land, Buildings, and Equipment, Net$84,376$76,199▼ $8,177
Cash and Non-Interest-Bearing Accounts$51,324$46,404▼ $4,920
Total Assets$1,017,375$1,062,737▲ $45,362
Liabilities
Accounts Payable and Accrued Expenses$1,078$1,054▼ $24
Total Liabilities$1,078$1,054▼ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,297$1,061,683▲ $45,386
Total Net Assets Fund Balance$1,016,297$1,061,683▲ $45,386
Total Liabilities and Net Assets / Fund Balance$1,017,375$1,062,737▲ $45,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,199$242,717$318,916
Equipment$0$37,901$37,901
Leasehold Improvements$0$7,939$7,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles B JonesPresident
Sharon SweeneyVice President
Andy SmallDirector
Ed PernickDirector
Rick BethuneDirector
Suellen TurnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$46,039
Program Service Revenue
$31,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,039
Change in Net Assets
$-55,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,487
Salaries, Compensation, and Employee Benefits$61,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,333--$57,333
Fees for Services Other$10,183--$10,183
Depreciation Depletion$8,177--$8,177
Fees for Service Investment Mgmnt Fees$7,486--$7,486
Fees for Services Accounting$6,450--$6,450
All Other Expenses$4,655--$4,655
Office Expenses$4,590--$4,590
Payroll Taxes$4,386--$4,386
Insurance$3,947--$3,947
Other Expenses$3,263--$3,263
Fees for Services Legal$20--$20
Total Functional Expenses$133,206$0$0$133,206
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“President reviews return with board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Pt Boats Inc
EIN
62-6080953
Phone
9017558440
Address
1384 CORDOVA COVE STE 2, GERMANTOWN, TN 38138

Signing Officer

Name
Charles B Jones
Title
President
Phone
3018079656
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles B Jones
Formed
1967
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVENUE SUITE 1400, MEMPHIS, TN 38137
Preparer
M Elaine Adams CPA
Phone
9016851040
Raw XML Appendix355 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS RETURN WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017375
IRS990/TotalAssetsEOYAmt01062737
IRS990/TotalAssetsGrp/BOYAmt01017375
IRS990/TotalAssetsGrp/EOYAmt01062737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046039
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01078
IRS990/TotalLiabilitiesEOYAmt01054
IRS990/TotalLiabilitiesGrp/BOYAmt01078
IRS990/TotalLiabilitiesGrp/EOYAmt01054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133206
IRS990/TotalProgramServiceRevenueAmt031856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt06101 WELSHIRE PLACE
IRS990/USAddress/CityNm0UPPER MARLBORO
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020772
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES B JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018079656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PT BOATS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTBO
ReturnHeader/Filer/EIN0626080953
ReturnHeader/Filer/PhoneNum09017558440
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 CORDOVA COVE STE 2
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELAINE ADAMS CPA
ReturnHeader/ReturnTs02025-05-21T14:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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