Civic Intelligence

Community Boating Program

990EZ • Fiscal year 2023 • EIN 84-3256911

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$111,416

Down $17,670 (-14%) from 2022

Net Assets

Down

$111,416

Down $17,670 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$93,300

Up $23,629 (+34%) from 2022

Expenses

Up

$110,970

Up $35,801 (+48%) from 2022

Net Income

Down

-$17,670

Down $12,172 (-221%) from 2022

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

2023

Assets$111,416
Liabilities$0
Net Assets$111,416

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

2023

Revenue$93,300
Expenses$110,970
Net Income-$17,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$93,300
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.-$44,262
SEA SCOUTS BOATING PROGRAM - 16 YOUTH, AGE 14-21, LEARNING ON WATER AND MARINE AWARENESS EDUCATION.-$9,971
Other program services-$2,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY VOLKERChairPT$0--
ERIKA HANSEN-DAHLINVice ChairPT$0--
MELISSA MATHEWSTreasurerPT$0--
PAUL KOLESNIKOFFDirectorPT$0--
CAROL SOBSONSecretaryPT$0--
CHRIS BOYDDirector-$0--
DIANNA CHIABOTTIDirector-$0--
SHIRLEY GRAYCEDirector-$0--
ERIC LESCHInstructorPT$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
2024-05-02
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 32,665SEA SCOUT EXPENSES 9,971FUNDRAISING EXPENSE 378ADULT SAILING EXPENSES 479JUNIOR SAILING EXPENSES 11,067WOMENS KEELBOAT EXPENSES 557PROFESSIONAL EDUCATION 615EDUCATION MATERIALS 301TRAVEL EXPENSES 922FUEL 727LICENSES/REGISTRATIONS 411ADVERTISING/PROMOTION 722FEES/LICENSES 1,679INSURANCE 2,847MERCHANT SERVICE FEES 1,388ADP PAYROLL PROCESSING FEES 1,062PAYROLL TAXES 3,700

Description of other assets Part II line 24

Category Beginning of Year End of YearBOATS AND SAILING EQUIPMENT 98,605 79,396

Other program services Part III line 31

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

Raw XML Appendix199 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/PersonNm7SHIRLEY GRAYCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079396
IRS990EZ/OtherExpensesTotalAmt069491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt051177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 32,665SEA SCOUT EXPENSES 9,971FUNDRAISING EXPENSE 378ADULT SAILING EXPENSES 479JUNIOR SAILING EXPENSES 11,067WOMENS KEELBOAT EXPENSES 557PROFESSIONAL EDUCATION 615EDUCATION MATERIALS 301TRAVEL EXPENSES 922FUEL 727LICENSES/REGISTRATIONS 411ADVERTISING/PROMOTION 722FEES/LICENSES 1,679INSURANCE 2,847MERCHANT SERVICE FEES 1,388ADP PAYROLL PROCESSING FEES 1,062PAYROLL TAXES 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBOATS AND SAILING EQUIPMENT 98,605 79,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. 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/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03604574132
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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ReturnHeader/Filer/EIN0843256911
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ReturnHeader/ReturnTs02024-05-10T13:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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