Civic Intelligence

Western Boaters Safety Group

990EZ • Fiscal year 2015 • EIN 68-0251338

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

8075 Washington Village DriveDayton, OH 45458

(937) 432-1633

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

234%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$162,627

Up $113,878 (+234%) from 2014

Net Assets

Up

$134,724

Up $99,066 (+278%) from 2014

Liabilities

Up

$27,903

Up $14,813 (+113%) from 2014

Revenue

Down

$196,650

Down $25,185 (-11%) from 2014

Expenses

Down

$97,584

Down $109,534 (-53%) from 2014

Net Income

Up

$99,066

Up $84,349 (+573%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $6,781Liabilities 2011: $0Net Assets 2011: $6,7812011Assets 2012: $15,556Liabilities 2012: $0Net Assets 2012: $15,5562012Assets 2013: $37,830Liabilities 2013: $0Net Assets 2013: $37,8302013Assets 2014: $48,749Liabilities 2014: $13,090Net Assets 2014: $35,6582014Assets 2015: $162,627Liabilities 2015: $27,903Net Assets 2015: $134,7242015Assets 2016: $19,097Net Assets 2016: $19,0972016Assets 2017: $14,609Liabilities 2017: $11,690Net Assets 2017: $2,9192017Assets 2018: $11,909Liabilities 2018: $18,645Net Assets 2018: -$6,7362018Assets 2019: $0Liabilities 2019: $8,653Net Assets 2019: -$8,6532019Assets 2020: $0Liabilities 2020: $9,169Net Assets 2020: -$9,1692020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$162,627
Liabilities$27,903
Net Assets$134,724

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $197,007Expenses 2011: $200,825Net Income 2011: -$3,8182011Revenue 2012: $253,054Expenses 2012: $244,280Net Income 2012: $8,7742012Revenue 2013: $227,957Expenses 2013: $205,683Net Income 2013: $22,2742013Revenue 2014: $221,835Expenses 2014: $207,118Net Income 2014: $14,7172014Revenue 2015: $196,650Expenses 2015: $97,584Net Income 2015: $99,0662015Revenue 2016: $168,699Expenses 2016: $284,326Net Income 2016: -$115,6272016Revenue 2017: $0Expenses 2017: $16,178Net Income 2017: -$16,1782017Revenue 2018: $0Expenses 2018: $9,655Net Income 2018: -$9,6552018Revenue 2019: $0Expenses 2019: $1,917Net Income 2019: -$1,9172019Revenue 2020: $0Expenses 2020: $516Net Income 2020: -$5162020Revenue 2021: $9,739Expenses 2021: $570Net Income 2021: $9,1692021

Highlighted filing

2015

Revenue$196,650
Expenses$97,584
Net Income$99,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$196,650
Mission and Program Overview

Mission

Our organization exists to inform and deepen boater's commitment to safety, advocacy and education in boating. While striving to better personal responsibility, teamwork and respect, we also encourage self-learning, professionalism and creative thinking to produce innovative services to meet boaters' evolving needs.

Our Organization exists to inform and deepen boater's commitment to safety, advocacy and education in boating. While striving to better personal responsibility, teamwork and respect, we also encourage self-learning, professionalism and creative thinking to produce innovative services to meet boaters evolving needs.

Program Services

DescriptionGrantsExpenses
Education and boater safety - printed material and blogs designed to communicate boater safety and education to all boaters in order to make our lakes, rivers and oceans safe for all boat owners and enthusiasts.$22,842-
Lobbying and Government Relations - advocating for the protection of boaters and all recreational boating interests$12,600-
Scholarship - award scholarships to graduating high school or college students to continue their education. Scholarships are granted in conjunction with The Pacific Inter-Club Yacht Association Foundation, a 501(c)(3) organization.$5,400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J NormanPresident & CEO-$0--
Brian J NormanTreasurer-$0--
Robert J LorenziVice President-$0--
Christopher P NormanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Western Boaters Safety Group
EIN
68-0251338
Phone
9374321633
Address
8075 Washington Village Drive, Dayton, OH 45458

Signing Officer

Name
J Patrick Malone
Title
CFO
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
SKELLEY & COMPANY CPAs
Address
6786 Loop Road, Dayton, OH 45459-2161
Preparer
Thomas F SkelleyCPA
Phone
9372913100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1450

Other Expenses.1

Printing $13634

Other Expenses.3

Scholarships $5400

Other Expenses.4

Travel $2981

Other Expenses.5

Telephone $898

Other Expenses.6

Dues & Subscriptions $347

Other Expenses.7

Web Hosting $325

Other Expenses.8

Bank Service Charges $45

Other Expenses.9

State registration $20

Other Assets.1

Other non-current assets - Beginning $47967 Other non-current assets - Ending $154453

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13091 Accounts Payable and Accrued Expenses - Ending $27903

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing $13634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $45
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Patrick Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Boaters Safety Group
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680251338
ReturnHeader/Filer/PhoneNum09374321633
ReturnHeader/Filer/USAddress/AddressLine1Txt08075 Washington Village Drive
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKELLEY & COMPANY CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06786 Loop Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454592161
ReturnHeader/PreparerPersonGrp/PhoneNum09372913100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas F SkelleyCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T11:18:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings