Civic Intelligence

P T Boats Inc

990 • Fiscal year 2025 • EIN 62-6080953

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
1384 Cordova Cove Ste 2Germantown, TN 38138

(901) 755-8440

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,215,895

Up $153,158 (+14%) from 2024

Net Assets

Up

$1,215,165

Up $153,482 (+14%) from 2024

Liabilities

Down

$730

Down $324 (-31%) from 2024

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Up

$100,224

Up $22,329 (+29%) from 2024

Expenses

Down

$118,824

Down $14,382 (-11%) from 2024

Net Income

Up

-$18,600

Up $36,711 (+66%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $1,061,6832024Assets 2025: $1,215,895Liabilities 2025: $730Net Assets 2025: $1,215,1652025

Highlighted filing

2025

Assets$1,215,895
Liabilities$730
Net Assets$1,215,165
Open 2025 Filing

Operations Trend

Revenue Growth78th 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: -$55,3112024Revenue 2025: $100,224Expenses 2025: $118,824Net Income 2025: -$18,6002025

Highlighted filing

2025

Revenue$100,224
Expenses$118,824
Net Income-$18,600
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 27, 2026
Return Version
2025v4.0
Gross Receipts
$108,949
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$940,134$1,093,083▲ $152,949
Land, Buildings, and Equipment, Net$76,199$68,022▼ $8,177
Cash and Non-Interest-Bearing Accounts$46,404$54,790▲ $8,386
Total Assets$1,062,737$1,215,895▲ $153,158
Liabilities
Accounts Payable and Accrued Expenses$1,054$730▼ $324
Total Liabilities$1,054$730▼ $324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,683$1,215,165▲ $153,482
Total Net Assets Fund Balance$1,061,683$1,215,165▲ $153,482
Total Liabilities and Net Assets / Fund Balance$1,062,737$1,215,895▲ $153,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,022$250,894$318,916
Equipment$0$37,901$37,901
Leasehold Improvements$0$7,939$7,939
Compensation and Service Providers
Top Officer Pay42nd percentile

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
$51,921
Program Service Revenue
$46,110
Investment Income
$2,193
Other Revenue
$0
All Other Contributions
$51,921
Change in Net Assets
$-18,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,373
Salaries, Compensation, and Employee Benefits$48,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000--$45,000
Fees for Services Other$10,623--$10,623
Office Expenses$9,751--$9,751
Depreciation Depletion$8,177--$8,177
Fees for Service Investment Mgmnt Fees$8,068--$8,068
Fees for Services Accounting$7,175--$7,175
All Other Expenses$3,487--$3,487
Payroll Taxes$3,451--$3,451
Other Expenses$3,414--$3,414
Insurance$1,123--$1,123
Information Technology$431--$431
Total Functional Expenses$118,824$0$0$118,824
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
2026-03-27
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 AVE STE 1400, MEMPHIS, TN 38137
Preparer
M Elaine Adams CPA
Phone
9016851040
Raw XML Appendix360 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/TotalAssetsEOYAmt01215895
IRS990/TotalAssetsGrp/BOYAmt01062737
IRS990/TotalAssetsGrp/EOYAmt01215895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051921
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118824
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0730
IRS990/TotalLiabilitiesGrp/BOYAmt01054
IRS990/TotalLiabilitiesGrp/EOYAmt0730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118824
IRS990/TotalProgramServiceRevenueAmt046110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100224
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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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/SignatureDt02026-03-27
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/PreparerFirmGrp/PreparerFirmEIN0621199757
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELAINE ADAMS CPA
ReturnHeader/ReturnTs02026-03-30T10:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,895
Liabilities
$730
Net assets
$1,215,165
Revenue
$100,224
Expenses
$118,824
Net income
-$18,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.12$0.02
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