Civic Intelligence

Pacific Northwest Boat Racing Assoc

EIN 92-1887072 • 501(c)7 • Buckley, WA

Profile

To promote and conduct boat racing in the community. To train and educate individuals for the purpose of boat racing.

12126 243rd Ave EBuckley, WA 98321
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$222,183

No earlier filing loaded for comparison.

Expenses

$157,777

No earlier filing loaded for comparison.

Net Income

$64,406

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2023: $222,183Expenses 2023: $157,777Net Income 2023: $64,4062023

Highlighted filing

2023

Revenue$222,183
Expenses$157,777
Net Income$64,406
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$222,183
Expenses
$157,777
Net income
$64,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.22$1.58$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$222,183
Mission and Program Overview

Mission

To promote and conduct boat racing in the community. To train and educate individuals for the purpose of boat racing.

To promote and conduct boat racing in the community To train and educate individuals for the purpose of boat racing

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle DavenportCommodore
Kelly BurnettSecretary
Darren BartelsTreasurer
Tiffany BrownVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$69,567
Program Service Revenue
$152,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335
Change in Net Assets
$64,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,777
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
Fees for Services Management---$43,418
Insurance---$35,276
Payments to Affiliates---$17,180
Travel---$13,252
Conferences and Meetings---$8,889
Advertising---$6,056
Office Expenses---$3,644
Fees for Services Legal---$3,258
Occupancy---$1,500
Depreciation Depletion---$1,160
Other Expenses---$1,120
Information Technology---$555
Total Functional Expenses$0$0$0$157,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Part VI Line 1A

“None”

Part VI Line 11B

“Matching finanical statements to the tax return.”

Part VI Line 18

“www.pnbra.org”

Part VI Line 19

“The documents are located at the main office in Buckley, WA.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Boat Racing Assoc
EIN
92-1887072
In Care Of
% Darren Bartells
Phone
2537974369
Address
12126 243rd Ave E, Buckley, WA 98321

Signing Officer

Name
Darren Bartells
Title
Treasurer
Phone
2537974369
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Bartels
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
OnTrack Tax & Accounting LLC
Address
830 Dulce Fountain Way, Henderson, NV 89015-5921
Preparer
Cheryl Gilbert
Phone
7025708900
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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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