Civic Intelligence

P T Boats Inc

990 • Fiscal year 2019 • EIN 62-6080953

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
1384 Cordova CoveGermantown, TN 38138

(901) 755-8440

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

714%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,010,977

Up $102,561 (+11%) from 2018

Net Assets

Up

$1,009,443

Up $102,645 (+11%) from 2018

Liabilities

Down

$1,534

Down $84 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Up

$149,008

Up $130,696 (+714%) from 2018

Expenses

Up

$208,404

Up $14,560 (+7.5%) from 2018

Net Income

Up

-$59,396

Up $116,136 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$1,010,977
Liabilities$1,534
Net Assets$1,009,443
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$149,008
Expenses$208,404
Net Income-$59,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$149,008
Mission and Program Overview

Mission

Providing services to p.t. Boats veterans

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$686,703$784,951▲ $98,248
Land, Buildings, and Equipment, Net$183,781$183,781→ $0
Cash and Non-Interest-Bearing Accounts$33,581$41,096▲ $7,515
Savings and Temporary Cash Investments$1,149$1,149→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$905,214$1,010,977▲ $105,763
Liabilities
Accounts Payable and Accrued Expenses$1,618$1,534▼ $84
Total Liabilities$1,618$1,534▼ $84
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,596$1,009,443▲ $105,847
Total Net Assets Fund Balance$903,596$1,009,443▲ $105,847
Total Liabilities and Net Assets / Fund Balance$905,214$1,010,977▲ $105,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,781$206,942-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,963
Other Expenses$94,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,734$0$0$107,734
All Other Expenses$19,716$0$0$19,716
Payroll Taxes$6,229$0$0$6,229
Occupancy$5,350$0$0$5,350
Other Expenses$5,113$0$0$5,113
Insurance$4,222$0$0$4,222
Fees for Services Accounting$2,700$0$0$2,700
Fees for Services Legal$85$0$0$85
Total Functional Expenses$208,404$0$0$208,404
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$0→ $0
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Alyce Guthrie
Title
President
Phone
9017558440
Signed
2020-06-23

Organization Details

Principal Officer
Alyce Guthrie
Formed
1967
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
JMP Accounting Services
Address
8673 PARKVIEW OAKS CIRCLE, OLIVE BRANCH, MS 38654
Preparer
Janice R Mayhall
Phone
9014138172
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no revies was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation no documents available to the public.”

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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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCE GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017558440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PT BOATS INC
ReturnHeader/Filer/BusinessNameControlTxt0PTBO
ReturnHeader/Filer/EIN0626080953
ReturnHeader/Filer/PhoneNum09017558440
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 CORDOVA COVE
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3E491BE76B251E87DE51B98472E3D5AC6F3F6E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3E491BE76B251E87DE51B98472E3D5AC6F3F6E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.195.126.213
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMP Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08673 PARKVIEW OAKS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLIVE BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum09014138172
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE R MAYHALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-24T10:12:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,977
Liabilities
$1,534
Net assets
$1,009,443
Revenue
$149,008
Expenses
$208,404
Net income
-$59,396
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