Civic Intelligence

Community Boating Program

990EZ • Fiscal year 2022 • EIN 84-3256911

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

PO Box 692Port Angeles, WA 98362

(619) 884-4599

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,095

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$129,086

Down $7,063 (-5.2%) from 2021

Net Assets

Down

$129,086

Down $5,498 (-4.1%) from 2021

Liabilities

Down

$0

Down $1,565 (-100%) from 2021

Revenue

Down

$69,671

Down $37,376 (-35%) from 2021

Expenses

Up

$75,169

Up $57,706 (+330%) from 2021

Net Income

Down

-$5,498

Down $95,082 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $136,149Liabilities 2021: $1,565Net Assets 2021: $134,5842021Assets 2022: $129,086Liabilities 2022: $0Net Assets 2022: $129,0862022Assets 2023: $111,416Liabilities 2023: $0Net Assets 2023: $111,4162023Assets 2024: $82,134Liabilities 2024: $0Net Assets 2024: $82,1342024

Highlighted filing

2022

Assets$129,086
Liabilities$0
Net Assets$129,086

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $107,047Expenses 2021: $17,463Net Income 2021: $89,5842021Revenue 2022: $69,671Expenses 2022: $75,169Net Income 2022: -$5,4982022Revenue 2023: $93,300Expenses 2023: $110,970Net Income 2023: -$17,6702023Revenue 2024: $115,560Expenses 2024: $144,842Net Income 2024: -$29,2822024

Highlighted filing

2022

Revenue$69,671
Expenses$75,169
Net Income-$5,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$69,671
Mission and Program Overview

Mission

Toprovideaccesstoboatingopportunities

Provide access to boating opportunities

Program Services

DescriptionGrantsExpenses
JUNIOR SAILING - 18 STUDENTS AGE 10-18 WITH 125HRS OF INSTRUCTION - CLASSROOM AND ON-THE-WATER CLASSES AND CAMPS TO DEVELOP CONFIDENCE, AWARENESS, LEADERSHIP, AND TEAMWORK.-$12,942
SEA SCOUTS BOATING PROGRAM - 16 YOUTH, AGE 14-21, LEARNING ON WATER AND MARINE AWARENESS EDUCATION.-$7,870
Other program services-$3,176
FIRST SALE EVENT - 20 BEGINNER STUDENTS FOR A WEEKEND PROMOTING BENEFITS OF SAILING TO INDIVIDUALS OF ALL SKILLS AND ABILITIES.-$1,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH DAHLINInstructorPT$4,095-$4,095
ERIC LESCHInstructorPT$1,910-$1,910
RANDY VOLKERChairPT$0--
ERIKA HANSEN-DAHLINVice ChairPT$0--
KAY RUDIGERTreasurerPT$0--
JARED MINARDDirectorPT$0--
SHIRLEY GRAYCESecretaryPT$0--
RAY KIRKDirector-$0--
PAUL KOLESNIKOFFDirector-$0--
TONY BILLERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Boating Program
EIN
84-3256911
Address
PO BOX 692, Port Angeles, WA 98362

Signing Officer

Name
Randy Volker
Title
Chair
Phone
3604574132
Signed
2023-09-22
Discuss with paid preparer
No

Preparer

Firm
Rinehart & Voyles Consulting
Address
603 E 8TH ST STE C, PORT ANGELES, WA 98362
Preparer
Gregory O Voyles
Phone
3604522132
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 36,240SEA SCOUT EXPENSES 7,870FIRST SALE EXPENSES 1,461ADULT SAILING EXPENSES 950JUNIOR SAILING EXPENSES 6,637WOMENS KEELBOAT EXPENSES 420PROFESSIONAL EDUCATION 175EDUCATION MATERIALS 238TRAVEL EXPENSES 1,392FUEL 192LICENSES/REGISTRATIONS 493ADVERTISING/PROMOTION 564BANK FEES 19FEES/LICENSES 558INSURANCE 2,620OFFICE SUPPLIES 48MERCHANT SERVICE FEES 761ADP PAYROLL PROCESSING FEES 475PAYROLL TAXES 757

Description of other assets Part II line 24

Category Beginning of Year End of YearBOATS AND SAILING EQUIPMENT 109,043 98,605

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSEA SCOUT FUND 965 0SCHOLARSHIP FUND 600 0

Other program services Part III line 31

Misc. Expenses related to providing adult and junior sailing instruction.

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 36,240SEA SCOUT EXPENSES 7,870FIRST SALE EXPENSES 1,461ADULT SAILING EXPENSES 950JUNIOR SAILING EXPENSES 6,637WOMENS KEELBOAT EXPENSES 420PROFESSIONAL EDUCATION 175EDUCATION MATERIALS 238TRAVEL EXPENSES 1,392FUEL 192LICENSES/REGISTRATIONS 493ADVERTISING/PROMOTION 564BANK FEES 19FEES/LICENSES 558INSURANCE 2,620OFFICE SUPPLIES 48MERCHANT SERVICE FEES 761ADP PAYROLL PROCESSING FEES 475PAYROLL TAXES 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBOATS AND SAILING EQUIPMENT 109,043 98,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSEA SCOUT FUND 965 0SCHOLARSHIP FUND 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC. EXPENSES RELATED TO PROVIDING ADULT AND JUNIOR SAILING INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
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ReturnHeader/Filer/EIN0843256911
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ReturnHeader/Filer/USAddress/ZIPCd098362
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 E 8TH ST STE C
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O VOYLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-03T13:17:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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