Civic Intelligence

The Boat Company Ltd.

990 • Fiscal year 2013 • EIN 92-0074462

Oct 01, 2012 to Sep 30, 2013

Ponte Vedra, FL
Siviq Scores

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

Liabilities / Assets

100th percentile

5.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,647,472

Up $506,985 (+44%) from 2012

Net Assets

Up

-$8,054,989

Up $557,226 (+6.5%) from 2012

Liabilities

Down

$9,702,461

Down $50,241 (-0.5%) from 2012

Revenue

Up

$4,007,243

Up $269,241 (+7.2%) from 2012

Expenses

Down

$3,451,080

Down $539,235 (-14%) from 2012

Net Income

Up

$556,163

Up $808,476 (+320%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,647,472
Liabilities$9,702,461
Net Assets-$8,054,989

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,007,243
Expenses$3,451,080
Net Income$556,163
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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