Civic Intelligence

Western Boaters Safety Group

990EZ • Fiscal year 2019 • EIN 68-0251338

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2021

Organization ProfileN/A
8075 Washington Village DrDayton, OH 45458

(937) 432-1632

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,909

Up $11,909 from 2019

Net Assets

Up

-$6,736

Up $1,917 (+22%) from 2019

Liabilities

Up

$18,645

Up $9,992 (+115%) from 2019

Revenue And Expenses

Revenue

Flat

$0

Flat from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $11,909Liabilities 2019: $18,645Net Assets 2019: -$6,7362019Assets 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

2019

Assets$11,909
Liabilities$18,645
Net Assets-$6,736
Open 2019 Filing

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: $02019Revenue 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

2019

Revenue$0
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2021
Return Version
2019v5.0
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.$1-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J NormanPresident & CEO-$0--
Brian J NormanTreasurer-$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
2021-01-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Total Liabilities.1006

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

Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09374321632
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0454581847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011909
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul J Norman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/GrantsAndAllocationsAmt01
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365349
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $18645 Payable to Officers, Directors, Etc. - Ending $18645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J Patrick Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06786 Loop Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372913100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas F SkelleyCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-20T14:58:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • 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
-
Net income
-
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.$0.12$0.19$0.07$0.00
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