Civic Intelligence

The Boat Company Ltd

EIN 92-0074462 • 501(c)3 • Ponte Vedra, FL

View Organization Page

Profile

The Organization sponsors one-week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to its existence.

320 Town Plaza 130Ponte Vedra, FL 32081

www.theboatcompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,015,609

Down $21,420 (-0.7%) from 2023

Liabilities

Down

$4,819,461

Down $206,035 (-4.1%) from 2023

Net Assets

Up

-$1,803,852

Up $184,615 (+9.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Up

$7,696,387

Up $1,230,867 (+19%) from 2023

Expenses

Up

$7,511,772

Up $681,002 (+10.0%) from 2023

Net Income

Up

$184,615

Up $549,865 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,397,787Liabilities 2010: $10,125,915Net Assets 2010: -$7,728,1282010Assets 2011: $1,619,753Liabilities 2011: $9,979,655Net Assets 2011: -$8,359,9022011Assets 2012: $1,140,487Liabilities 2012: $9,752,702Net Assets 2012: -$8,612,2152012Assets 2013: $1,647,472Liabilities 2013: $9,702,461Net Assets 2013: -$8,054,9892013Assets 2014: $1,555,876Liabilities 2014: $9,446,078Net Assets 2014: -$7,890,2022014Assets 2015: $1,903,921Liabilities 2015: $8,734,497Net Assets 2015: -$6,830,5762015Assets 2016: $2,188,829Liabilities 2016: $7,695,067Net Assets 2016: -$5,506,2382016Assets 2017: $2,609,152Liabilities 2017: $6,108,471Net Assets 2017: -$3,499,3192017Assets 2018: $2,067,015Liabilities 2018: $5,107,235Net Assets 2018: -$3,040,2202018Assets 2019: $2,706,068Liabilities 2019: $4,312,797Net Assets 2019: -$1,606,7292019Assets 2020: $1,854,668Liabilities 2020: $5,114,192Net Assets 2020: -$3,259,5242020Assets 2021: $2,873,656Liabilities 2021: $5,231,901Net Assets 2021: -$2,358,2452021Assets 2022: $3,159,684Liabilities 2022: $4,782,901Net Assets 2022: -$1,623,2172022Assets 2023: $3,037,029Liabilities 2023: $5,025,496Net Assets 2023: -$1,988,4672023Assets 2024: $3,015,609Liabilities 2024: $4,819,461Net Assets 2024: -$1,803,8522024

Highlighted filing

2024

Assets$3,015,609
Liabilities$4,819,461
Net Assets-$1,803,852
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,690,9522010Revenue 2011: $3,479,550Expenses 2011: $4,111,324Net Income 2011: -$631,7742011Revenue 2012: $3,738,002Expenses 2012: $3,990,315Net Income 2012: -$252,3132012Revenue 2013: $4,007,243Expenses 2013: $3,451,080Net Income 2013: $556,1632013Revenue 2014: $4,287,479Expenses 2014: $4,121,663Net Income 2014: $165,8162014Revenue 2015: $4,864,501Expenses 2015: $3,804,875Net Income 2015: $1,059,6262015Revenue 2016: $5,445,171Expenses 2016: $4,120,833Net Income 2016: $1,324,3382016Revenue 2017: $6,657,093Expenses 2017: $4,650,174Net Income 2017: $2,006,9192017Revenue 2018: $5,059,518Expenses 2018: $4,600,419Net Income 2018: $459,0992018Revenue 2019: $6,225,522Expenses 2019: $4,792,031Net Income 2019: $1,433,4912019Revenue 2020: $1,043,453Expenses 2020: $2,696,246Net Income 2020: -$1,652,7932020Revenue 2021: $3,351,629Expenses 2021: $2,450,350Net Income 2021: $901,2792021Revenue 2022: $6,583,013Expenses 2022: $5,847,985Net Income 2022: $735,0282022Revenue 2023: $6,465,520Expenses 2023: $6,830,770Net Income 2023: -$365,2502023Revenue 2024: $7,696,387Expenses 2024: $7,511,772Net Income 2024: $184,6152024

Highlighted filing

2024

Revenue$7,696,387
Expenses$7,511,772
Net Income$184,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,609
Liabilities
$4,819,461
Net assets
-$1,803,852
Revenue
$7,696,387
Expenses
$7,511,772
Net income
$184,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$4.82$1.80$7.70$7.51$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.04$5.03$1.99$6.47$6.83$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$4.78$1.62$6.58$5.85$0.74
2021Detailed filing. Detailed filing data is available for this year.$2.87$5.23$2.36$3.35$2.45$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.85$5.11$3.26$1.04$2.70$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.71$4.31$1.61$6.23$4.79$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.07$5.11$3.04$5.06$4.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.61$6.11$3.50$6.66$4.65$2.01
2016Detailed filing. Detailed filing data is available for this year.$2.19$7.70$5.51$5.45$4.12$1.32
2015Detailed filing. Detailed filing data is available for this year.$1.90$8.73$6.83$4.86$3.80$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$9.45$7.89$4.29$4.12$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$9.70$8.05$4.01$3.45$0.56
2012Summary only. Only limited summary data is available for this year.$1.14$9.75$8.61$3.74$3.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.62$9.98$8.36$3.48$4.11$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$10.1$7.73$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,696,387
Mission and Program Overview

Mission

The Organization sponsors one week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to it's existence.

The Organization sponsors boat tours in southeast Alaska to educate people on the importance to conserve our land and marine resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,692,905$2,391,963▼ $300,942
Savings and Temporary Cash Investments$127,288$407,480▲ $280,192
Prepaid Expenses and Deferred Charges$110,380$118,586▲ $8,206
Inventories for Sale or Use$9,300$9,300→ $0
Receivables From Officers Etc$13,549$8,998▼ $4,551
Other Notes and Loans Receivable, Net$2,000--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,037,029$3,015,609▼ $21,420
Other Assets Total$81,307$78,982▼ $2,325
Liabilities
Other Liabilities$4,048,288$4,001,777▼ $46,511
Accounts Payable and Accrued Expenses$977,208$817,684▼ $159,524
Total Liabilities$5,025,496$4,819,461▼ $206,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,988,467$-1,803,852▲ $184,615
Total Net Assets Fund Balance$-1,988,467$-1,803,852▲ $184,615
Total Liabilities and Net Assets / Fund Balance$3,037,029$3,015,609▼ $21,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,803,424$15,259,346$17,062,770
Buildings$571,428$31,738$603,166
Other Land Buildings$11,811$304,320$316,131
Land$5,300-$5,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter H McIntoshPresidentFT$250,000$32,437$282,437
George GerkenVP of OperationsFT$236,250$28,013$264,263
Scott B WipffEngineerFT$126,959$11,381$138,340
James E JeffersonCaptainFT$120,900$16,217$137,117
Amber McIntoshSenior VPFT$129,167-$129,167
Henry B Lewis-WipffEngineerFT$117,567$11,381$128,948
Winsome D McIntoshVice President-$5,000$5,000$5,000
Edward R Titcomb IIITreasurer-$5,000-$5,000
Liz Sutherland-RineyVice President-$5,000-$5,000
Thu Pham JeffersonSecretary-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,174,120
Program Service Revenue
$5,444,514
Investment Income
$2,818
Other Revenue
$74,935
All Other Contributions
$1,424,120
Change in Net Assets
$184,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,652,543
Revenue Not Reported on Financial Statements
$43,844
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$43,844
Total Revenue per Audited Statements
$7,652,543
Total Revenue per Form 990
$7,696,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,763,315
Other Expenses$3,748,457
Total Fundraising Expense$33,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,827,728$1,104,117-$2,931,845
All Other Expenses$296,067$93,203-$389,270
Insurance$190,188$164,920-$355,108
Depreciation Depletion$219,296$105,336-$324,632
Office Expenses$64,126$250,979-$315,105
Advertising$182,715$80,054$33,110$295,879
Current Officers, Directors, Trustees, and Key Employees$175,721$108,179-$283,900
Payroll Taxes$170,747$89,244-$259,991
Other Employee Benefits$87,152$169,203-$256,355
Travel$42,723$131,857-$174,580
Fees for Services Other$148,674$14,670-$163,344
Occupancy-$154,095-$154,095
Other Expenses$101,656$12,484-$101,656
Information Technology$1,582$50,374-$51,956
Fees for Services Legal-$36,628-$36,628
Pension Plan Contributions$20,012$11,212-$31,224
Interest-$25,500-$25,500
Conferences and Meetings-$22,090-$22,090
Total Functional Expenses$4,854,517$2,624,145$33,110$7,511,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,511,772
Expenses per Audited Statements$7,467,928
Total Expenses per Audited Statements$7,467,928
Expenses Not Reported on Financial Statements$43,844
Other Expense Adjustments$43,844
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$13,549$8,998▼ $4,551
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Related Loans$3,144,911
Due to McIntosh Foundation$500,000
Note Payable - First Bank$356,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board of Directors Family Relationship Summary: The members of the board of directors are related to each other in the following manner: Hunter H. McIntosh is the son of Winsome D. McIntosh.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to each director. The president will then call each director for their comments, changes, if any to be made to the 990, after which the return is filed.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section B, line 15

“As part of the maritime industry, the Organization follows compensation practices of similar size vessels and services.”

Form 990, Part VI, Section C, line 19

“Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Boat Company Ltd
EIN
92-0074462
Phone
9046419901
Address
320 Town Plaza 130, Ponte Vedra, FL 32081

Signing Officer

Name
Hunter H McIntosh
Title
President
Phone
9046419901
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter H McIntosh
Formed
1979
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part III, Line 4A, Program Service Accomplishments continued:

“We print and send to our membership, a semi-annual newsletter to keep them informed on Tongass forest conservation issues. We work and consult with local and national organizations on issues dealing with the Tongass and conservation issues, including the US Forest Service. We participate in conferences and submit comments to many agencies and organizations dealing with fisheries issues. We stress the need to protect and conserve for future generations, southeast Alaska's forest, waters and its vital fishing industry. We are members of and work with The Alaska Trollers Association, Southeast Alaska Seiners Association, and United Fishermen of Alaska. We also work with the International Pacific Halibut Commission, The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Alaska Department of Game, and the Northern Pacific Fisheries Management Council.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Credit Card Fees 43,844.”

Part XII, Line 4B - Other Adjustments:

“Credit Card Fees 43,844.”

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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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IRS990/Desc0Each of our vessels carries trained naturalists specializing not only in flora and fauna, but fisheries expertise as well. Science says that temperate rainforest are more biologically diverse than tropical forests. Although many of Tongass' 8-to-10 foot diameter, 1,000-year-old trees have been cut, many still remain. Our lectures stress the importance of preserving wildlife habitat, for bears, eagles, deer, wolves and a myriad of other species, and the watersheds in that habitat which are home to six species of salmon and other fishes. We inform our customers about the effects that warming trends are having on marine life (Whales, sea lions, otters, shellfish, orcas, et al.) and especially the glaciers that are quickly thinning and retreating. (Continued on Schedule O)We have moved to digital content creation communicating with our past guests via email news blasts, calls to action on conservation issues, and calls to action of fisheries management concerns. We work and consult with local and national organizations on issues dealing with the Tongass and conservation issues, including the US Forest Service. We participate in conferences and submit comments to many agencies and organizations dealing with fisheries issues. We stress the need to protect and conserve for future generations, southeast Alaska's forest, waters, and its vital fishing industry. We are member of and work with The Alaska Trollers Association, Southeast Alaska Seiners Association, and United Fishermen of Alaska. We also work with the International Pacific Halibut Commission, The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Alaska Department of Game, and the Northern Pacific Fisheries Management Council.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Edward R Titcomb III
IRS990/Form990PartVIISectionAGrp/PersonNm5George Gerken
IRS990/Form990PartVIISectionAGrp/PersonNm6Amber McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott B Wipff
IRS990/Form990PartVIISectionAGrp/PersonNm8James E Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm9Henry B Lewis-Wipff
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MissionDesc0The Organization sponsors one-week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. (Continued on Schedule O)Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to its existence.
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