Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,153,641
Up $140,258 (+14%) from 2015
Net Assets
Up$1,075,965
Up $77,462 (+7.8%) from 2015
Liabilities
Up$77,676
Up $62,796 (+422%) from 2015
Revenue
Up$766,398
Up $34,363 (+4.7%) from 2015
Expenses
Up$709,979
Up $54,141 (+8.3%) from 2015
Net Income
Down$56,419
Down $19,778 (-26%) from 2015
Community boat center
Community Boating Center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $428,608 | $455,222 | ▲ $26,614 |
| Investments in Publicly Traded Securities | $255,830 | $321,491 | ▲ $65,661 |
| Land, Buildings, and Equipment, Net | $313,191 | $293,517 | ▼ $19,674 |
| Cash and Non-Interest-Bearing Accounts | $15,752 | $83,410 | ▲ $67,658 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,013,383 | $1,153,641 | ▲ $140,258 |
| Other Assets Total | $2 | $1 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | - | $54,257 | - |
| Accounts Payable and Accrued Expenses | $14,880 | $23,419 | ▲ $8,539 |
| Total Liabilities | $14,880 | $77,676 | ▲ $62,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $768,223 | $845,685 | ▲ $77,462 |
| Temporarily Rstr Net Assets | $230,280 | $230,280 | → $0 |
| Total Net Assets Fund Balance | $998,503 | $1,075,965 | ▲ $77,462 |
| Total Liabilities and Net Assets / Fund Balance | $1,013,383 | $1,153,641 | ▲ $140,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $250,795 | $374,539 | $625,334 |
| Leasehold Improvements | $42,722 | $36,322 | $79,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary a Ward | Executive Director | FT | $73,500 | $2,380 | $75,880 |
| Name | Title |
|---|---|
| Travis Harth | President |
| Andy Macdonald | Vice President |
| Brialle Engelhart | Director |
| Gretchen Williams | Director |
| Shannon Donegan | Director |
| Thandi Onami | Director |
| Todd Currie | Director |
| Tommy Stewart | Director |
| Wayne Wager | Director |
| Richard Watts | Secretary |
| Darin Manney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,774 |
| Other Expenses | $297,205 |
| Total Fundraising Expense | $29,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,583 | $52,646 | - | $291,229 |
| Current Officers, Directors, Trustees, and Key Employees | $30,352 | $22,764 | $22,764 | $75,880 |
| Depreciation Depletion | $69,624 | $709 | - | $70,333 |
| Occupancy | - | $37,587 | - | $37,587 |
| Payroll Taxes | $23,786 | $6,630 | $1,957 | $32,373 |
| Insurance | $31,163 | $-95 | - | $31,068 |
| All Other Expenses | $18,956 | $9,768 | $443 | $29,167 |
| Fees for Services Other | $302 | $16,163 | - | $16,465 |
| Other Employee Benefits | $7,777 | $1,719 | $4 | $9,500 |
| Other Expenses | $7,455 | $175 | $808 | $8,263 |
| Advertising | $3,156 | - | $3,355 | $6,511 |
| Pension Plan Contributions | $2,786 | $777 | $229 | $3,792 |
| Office Expenses | $1,932 | - | - | $1,932 |
| Travel | $532 | - | - | $532 |
| Total Functional Expenses | $531,282 | $148,843 | $29,854 | $709,979 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Abatement Loan | $54,257 |
“The return is prepared by a CPA and reviewed by the board of directors”
“The conflict of interest policy is updated every year and if there are any issues they are resolved at the time.”
“Available on request”
“Available on request”
“Rounding difference = -$3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Boating Center. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3355 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6511 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 46365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANNE WARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065258782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7861 62ND AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1671 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5123 |
| IRS990/CYOtherExpensesAmt | 0 | 297205 |
| IRS990/CYOtherRevenueAmt | 0 | 6189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412774 |
| IRS990/CYTotalExpensesAmt | 0 | 709979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766398 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70333 |
| IRS990/Desc | 0 | We provided camp for 1055 youth sailors through camps in 4 locations. We awarded 54 scholarships amounting to $18,352. Additionally, through our Shipmates' program, we had 1314 disadvantaged, at-risk or disabled youth came sailing for the day. We awarded this group 46 scholarships amounting to $11,310. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16163 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16465 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIN MANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THANDI ONAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIALLE ENGELHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON DONEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAVIS HARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY A WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4214 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12337 |
| IRS990/GrossReceiptsAmt | 0 | 776192 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -95 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31068 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321491 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 293517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704378 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8123 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Boating Center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 998503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8263 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54257 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2250 |
| IRS990/OtherRevenueTotalAmt | 0 | 2250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52646 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boat Storage |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Learn to Sail |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Open Sailing |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Youth Coaching |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39429 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Through Open Boating-our boat and SUP rental program we served 8448 customers from April 15 to October 30. This provides easy access to the water and serves our mission well. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We taught 553 adults to sail with 18 scholarships equalling $3,570. This is a wonderful opportunity for adults to get on the water and see the world from the aquatic environment of Lake Washington.These classes allow most students to then rent boats from us thus having the chance to include their family and friends. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16178 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257561 |
| IRS990/PYOtherRevenueAmt | 0 | 6839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 678766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379129 |
| IRS990/PYTotalExpensesAmt | 0 | 655838 |
| IRS990/PYTotalRevenueAmt | 0 | 732035 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 406792 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 255724 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32178 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 255724 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.