Civic Intelligence

Western Boaters Safety Group

990EZ • Fiscal year 2018 • EIN 68-0251338

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
8075 Washington Village DrDayton, OH 45458

(937) 432-1632

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,909

Down $2,700 (-18%) from 2017

Net Assets

Down

-$6,736

Down $9,655 (-331%) from 2017

Liabilities

Up

$18,645

Up $6,955 (+59%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$9,655

Down $6,523 (-40%) from 2017

Net Income

Up

-$9,655

Up $6,523 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$11,909
Liabilities$18,645
Net Assets-$6,736
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$9,655
Net Income-$9,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
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
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.$2,700-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J NormanPresident & CEO-$0--
Brian J NormanVice President-$0--
J Patrick MaloneCFO-$0--
Christopher P NormanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Western Boaters Safety Group
EIN
68-0251338
Phone
9374321632
Address
8075 Washington Village Dr, Dayton, OH 45458

Signing Officer

Name
J Patrick Malone
Title
CFO
Signed
2019-11-12
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

“Scholarships $2700”

Other Expenses.2

“Travel $1439”

Other Expenses.3

“Professional Fees $451”

Other Expenses.4

“Fees $212”

Other Expenses.5

“Conference Expense $169”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $11690 Payable to Officers, Directors, Etc. - Ending $18645”

Raw XML Appendix152 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kelley Goldsmith
IRS990EZ/BooksInCareOfDetail/PhoneNum09374321632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08075 Washington Village Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454581847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-9655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul J Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian J Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Patrick Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher P Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship - 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011690
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09655
IRS990EZ/TotalProgramServiceExpensesAmt02700
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0587185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221836
IRS990ScheduleA/Total509Grp/TotalAmt0587185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Expense $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $11690 Payable to Officers, Directors, Etc. - Ending $18645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Patrick Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Boaters Safety Group
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680251338
ReturnHeader/Filer/PhoneNum09374321632
ReturnHeader/Filer/USAddress/AddressLine1Txt08075 Washington Village Dr
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311449760
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/ReturnTs02019-11-12T12:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,909
Liabilities
$18,645
Net assets
-$6,736
Revenue
$0
Expenses
$9,655
Net income
-$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.00$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.69$2.84$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.28$1.35$1.97$0.98$0.99
2014Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$2.22$2.07$0.15
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.28$2.06$0.22
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.53$2.44$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.97$2.01$0.04