Civic Intelligence

Tacoma Outboard Association -Inc-

990 • Fiscal year 2016 • EIN 91-6017601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

PO Box 64903University Place, WA 98464-4903

(253) 970-1086

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$108,221

Down $7,311 (-6.3%) from 2015

Net Assets

Down

$108,221

Down $7,311 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$41,202

Down $4,315 (-9.5%) from 2015

Expenses

Down

$48,513

Down $69,409 (-59%) from 2015

Net Income

Up

-$7,311

Up $65,094 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $213,399Liabilities 2011: $0Net Assets 2011: $213,3992011Assets 2012: $208,906Liabilities 2012: $0Net Assets 2012: $208,9062012Assets 2013: $201,016Liabilities 2013: $0Net Assets 2013: $201,0162013Assets 2014: $187,937Liabilities 2014: $0Net Assets 2014: $187,9372014Assets 2015: $115,532Liabilities 2015: $0Net Assets 2015: $115,5322015Assets 2016: $108,221Liabilities 2016: $0Net Assets 2016: $108,2212016Assets 2017: $103,382Liabilities 2017: $0Net Assets 2017: $103,3822017

Highlighted filing

2016

Assets$108,221
Liabilities$0
Net Assets$108,221

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $103,330Expenses 2011: $93,319Net Income 2011: $10,0112011Expenses 2012: $101,4292012Revenue 2013: $97,735Expenses 2013: $105,625Net Income 2013: -$7,8902013Revenue 2014: $94,788Expenses 2014: $107,867Net Income 2014: -$13,0792014Revenue 2015: $45,517Expenses 2015: $117,922Net Income 2015: -$72,4052015Revenue 2016: $41,202Expenses 2016: $48,513Net Income 2016: -$7,3112016Revenue 2017: $5,907Expenses 2017: $10,746Net Income 2017: -$4,8392017

Highlighted filing

2016

Revenue$41,202
Expenses$48,513
Net Income-$7,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$41,202
Mission and Program Overview

Mission

Promote boating safety and provide boating facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,644$92,644→ $0
Savings and Temporary Cash Investments$22,661$10,184▼ $12,477
Cash and Non-Interest-Bearing Accounts$227$5,393▲ $5,166
Total Assets$115,532$108,221▼ $7,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,532$108,221▼ $7,311
Total Net Assets Fund Balance$115,532$108,221▼ $7,311
Total Liabilities and Net Assets / Fund Balance$115,532$108,221▼ $7,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,644--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corinna DanielsCommodore
Dave MckeenRear Commodo
Cindy MckeenTreasurer
Dave HooverVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,179
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-7,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$40,682
Benefits to Members---$6,645
Other Expenses---$1,186
Total Functional Expenses$0$0$0$48,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY OFFICERS

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tacoma Outboard Association Inc
EIN
91-6017601
Address
PO BOX 64903, UNIVERSITY PLACE, WA 98464-4903

Signing Officer

Name
Corinna Daniels
Title
Commodore
Phone
2535644600
Signed
2017-05-24

Organization Details

Principal Officer
Corinna Daniels
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mickelson & Company Ps
Address
2518 BRIDGEPORT WAY WEST, UNIVERSITY PLACE, WA 98466
Preparer
Walter Sellers
Phone
2535656766
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promote boating safety and provide boating facilities.

Raw XML Appendix229 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE BOATING SAFETY AND PROVIDE BOATING FACILITIES
IRS990/BenefitsToMembersGrp/TotalAmt06645
IRS990/BooksInCareOfDetail/PersonNm0CINDY MCKEEN
IRS990/BooksInCareOfDetail/PhoneNum02539701086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64903
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIVERSITY PLACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098464
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227
IRS990/CashNonInterestBearingGrp/EOYAmt05393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06645
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt041868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041179
IRS990/CYRevenuesLessExpensesAmt0-7311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE BOATING SAFETY AND KNOWLEDGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CORINNA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MCKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MCKEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092644
IRS990/LandBldgEquipCostOrOtherBssAmt092644
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE BOATING SAFETY AND PROVIDE BOATING FACILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115532
IRS990/NetAssetsOrFundBalancesEOYAmt0108221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CORRESPONDENCE
IRS990/OtherExpensesGrp/TotalAmt01186
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNA DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE BOATING SAFETY AND PROVIDE BOATING FACILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022651
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt095271
IRS990/PYProgramServiceRevenueAmt045479
IRS990/PYRevenuesLessExpensesAmt0-72405
IRS990/PYTotalExpensesAmt0117922
IRS990/PYTotalRevenueAmt045517
IRS990/ReconcilationRevenueExpnssAmt0-7311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092644
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt092644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115532
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048513
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt041179
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNA DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum02535644600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACOMA OUTBOARD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0916017601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64903
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY PLACE
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ReturnHeader/Filer/USAddress/ZIPCd0984644903
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA52AFCD99FAE4FFAC9DF44023BD926A3EC53604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911142014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICKELSON & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02518 BRIDGEPORT WAY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535656766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER SELLERS
ReturnHeader/ReturnTs02017-09-08T11:44:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits