Civic Intelligence

Sail Maine Inc.

990 • Fiscal year 2018 • EIN 01-0505456

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SAILMAINE.ORG
58 Fore StreetPortland, ME 04101

(207) 632-3550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,608

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$712,797

Up $183,357 (+35%) from 2017

Net Assets

Up

$712,781

Up $183,341 (+35%) from 2017

Liabilities

Up

$16

Up $16 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$839,313

Up $146,241 (+21%) from 2017

Expenses

Up

$655,972

Up $147,369 (+29%) from 2017

Net Income

Down

$183,341

Down $1,128 (-0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $72,045Liabilities 2010: $1,637Net Assets 2010: $70,4082010Assets 2011: $136,888Liabilities 2011: $20,260Net Assets 2011: $116,6282011Assets 2012: $274,291Liabilities 2012: $69,198Net Assets 2012: $205,0932012Assets 2013: $389,693Liabilities 2013: $11,827Net Assets 2013: $377,8662013Assets 2014: $338,729Liabilities 2014: $9,156Net Assets 2014: $329,5732014Assets 2015: $359,844Liabilities 2015: $9,155Net Assets 2015: $350,6892015Assets 2016: $329,971Liabilities 2016: $0Net Assets 2016: $329,9712016Assets 2017: $529,440Liabilities 2017: $0Net Assets 2017: $529,4402017Assets 2018: $712,797Liabilities 2018: $16Net Assets 2018: $712,7812018Assets 2019: $741,325Liabilities 2019: $13Net Assets 2019: $741,3122019Assets 2020: $1,370,045Liabilities 2020: $79,632Net Assets 2020: $1,290,4132020Assets 2021: $1,540,885Liabilities 2021: $24Net Assets 2021: $1,540,8612021Assets 2022: $1,483,972Liabilities 2022: $44Net Assets 2022: $1,483,9282022Assets 2023: $1,251,082Liabilities 2023: $2,808Net Assets 2023: $1,248,2742023Assets 2024: $1,127,389Liabilities 2024: $4,531Net Assets 2024: $1,122,8582024

Highlighted filing

2018

Assets$712,797
Liabilities$16
Net Assets$712,781
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $328,263Expenses 2010: $322,739Net Income 2010: $5,5242010Revenue 2011: $477,589Expenses 2011: $431,369Net Income 2011: $46,2202011Revenue 2012: $587,159Expenses 2012: $498,694Net Income 2012: $88,4652012Revenue 2013: $800,943Expenses 2013: $628,170Net Income 2013: $172,7732013Revenue 2014: $549,208Expenses 2014: $601,551Net Income 2014: -$52,3432014Revenue 2015: $535,921Expenses 2015: $514,805Net Income 2015: $21,1162015Revenue 2016: $449,467Expenses 2016: $451,988Net Income 2016: -$2,5212016Revenue 2017: $693,072Expenses 2017: $508,603Net Income 2017: $184,4692017Revenue 2018: $839,313Expenses 2018: $655,972Net Income 2018: $183,3412018Revenue 2019: $739,299Expenses 2019: $710,768Net Income 2019: $28,5312019Revenue 2020: $1,353,371Expenses 2020: $804,270Net Income 2020: $549,1012020Revenue 2021: $1,322,538Expenses 2021: $1,072,090Net Income 2021: $250,4482021Revenue 2022: $1,086,148Expenses 2022: $1,143,081Net Income 2022: -$56,9332022Revenue 2023: $907,871Expenses 2023: $1,143,525Net Income 2023: -$235,6542023Revenue 2024: $1,149,764Expenses 2024: $1,275,180Net Income 2024: -$125,4162024

Highlighted filing

2018

Revenue$839,313
Expenses$655,972
Net Income$183,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$851,453
Mission and Program Overview

Mission

SAILING EDUCATION

To provide affordable access to the water through community sailing and educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,551$506,619▲ $98,068
Cash and Non-Interest-Bearing Accounts$116,174$202,811▲ $86,637
Inventories for Sale or Use$4,715$3,367▼ $1,348
Total Assets$529,440$712,797▲ $183,357
Liabilities
Accounts Payable and Accrued Expenses-$16-
Total Liabilities$0$16▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$446,914$606,408▲ $159,494
Temporarily Rstr Net Assets$82,526$106,373▲ $23,847
Total Net Assets Fund Balance$529,440$712,781▲ $183,341
Total Liabilities and Net Assets / Fund Balance$529,440$712,797▲ $183,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$88,309-
Equipment$506,619$264,655-
Leasehold Improvements$0$3,270-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mcallister MichaelExecutive DirectorFT$69,608$69,608

Board Members and Trustees

NameTitle
Brady JimDirector
Carville EmilyDirector
DuncanbruceDirector
Fenderson MegDirector
Gale JamieDirector
Haag BartDirector
Hagge CyrusDirector
Moore ChrisDirector
Morrissette MarkDirector
Morse FaithDirector
Palmer LeighDirector
Poor Matthew as of May 2018Director
Robinson ChrisDirector
Tall Stephen Through May 2018Director
Revenue and Support

Revenue Composition

Contributions and Grants
$364,416
Program Service Revenue
$479,825
Investment Income
$-20
Other Revenue
$-4,908
All Other Contributions
$325,811
Change in Net Assets
$183,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$80,802Fair Market Value (FMV)
Total Noncash Contributions11$80,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,269
Other Expenses$291,609
Total Fundraising Expense$56,082
Grants and Similar Amounts Paid$11,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,758$65,605$13,858$254,221
Current Officers, Directors, Trustees, and Key Employees$17,401$17,401$34,802$69,604
Depreciation Depletion-$66,837-$66,837
Office Expenses$11,524$19,929$56$31,509
Payroll Taxes-$29,444-$29,444
Insurance-$23,405-$23,405
Grants to Domestic Individuals$11,094--$11,094
Occupancy-$8,750-$8,750
Travel$4,841$3,301-$8,142
All Other Expenses$2,773$5,253$50$8,076
Other Expenses$330$2,963$985$4,278
Advertising$2,875$1,183$32$4,090
Fees for Services Accounting$953$2,587$80$3,620
Fees for Services Other-$2,117-$2,117
Total Functional Expenses$269,893$329,997$56,082$655,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,726
Fundraising Gross Income$3,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Warm Up$38,605-$8,665-
Other$3,200$3,200-$3,200
Total Events$41,805$3,200$10,726$-7,526
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
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee prior to submission.”

Form 990, Part VI, Section B, Line 15A

“Pay increases for the executive director are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sail Maine
EIN
01-0505456
Phone
2076323550
Address
58 FORE STREET, PORTLAND, ME 04101

Signing Officer

Name
Michael Mcallister
Title
Executive Director
Phone
2076323550
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcallister
Formed
2006
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
30

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Barton D Haag
Phone
2077721981
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ACCESS TO THE WATER THROUGH COMMUNITY SAILING AND EDUCATIONAL PROGRAMMING.
IRS990/AdvertisingGrp/FundraisingAmt032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01183
IRS990/AdvertisingGrp/ProgramServicesAmt02875
IRS990/AdvertisingGrp/TotalAmt04090
IRS990/AllOtherContributionsAmt0325811
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02773
IRS990/AllOtherExpensesGrp/TotalAmt08076
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MCALLISTER
IRS990/BooksInCareOfDetail/PhoneNum02077727245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 FORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116174
IRS990/CashNonInterestBearingGrp/EOYAmt0202811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017401
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038605
IRS990/CostOfGoodsSoldAmt01281
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364416
IRS990/CYGrantsAndSimilarPaidAmt011094
IRS990/CYInvestmentIncomeAmt0-20
IRS990/CYOtherExpensesAmt0291609
IRS990/CYOtherRevenueAmt0-4908
IRS990/CYProgramServiceRevenueAmt0479825
IRS990/CYRevenuesLessExpensesAmt0183341
IRS990/CYSalariesCompEmpBnftPaidAmt0353269
IRS990/CYTotalExpensesAmt0655972
IRS990/CYTotalFundraisingExpenseAmt056082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066837
IRS990/DepreciationDepletionGrp/TotalAmt066837
IRS990/Desc0SAIL MAINE FOSTERS PERSONAL GROWTH & DEVELOPMENT AND SIGNIFICANTLY IMPROVES QUALITY OF LIFE FOR OVER 300 PARTICIPANTS PER YEAR THROUGH SAIL TRAINING, EDUCATION, AND RACING PROGRAMS, WHILE PROVIDING WATERFRONT ACCESS FOR THE LOCAL COMMUNITY AND STRENGTHENING MAINE'S CONNECTION TO THE SEA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02587
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0953
IRS990/FeesForServicesAccountingGrp/TotalAmt03620
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02117
IRS990/FeesForServicesOtherGrp/TotalAmt02117
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADY JIM
IRS990/Form990PartVIISectionAGrp/PersonNm1CARVILLE EMILY
IRS990/Form990PartVIISectionAGrp/PersonNm2DUNCANBRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3FENDERSON MEG
IRS990/Form990PartVIISectionAGrp/PersonNm4GALE JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm5HAAG BART
IRS990/Form990PartVIISectionAGrp/PersonNm6HAGGE CYRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MORRISSETTE MARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MORSE FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm9PALMER LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm10POOR MATTHEW AS OF MAY 2018
IRS990/Form990PartVIISectionAGrp/PersonNm11TALL STEPHEN THROUGH MAY 2018
IRS990/Form990PartVIISectionAGrp/PersonNm12MOORE CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBINSON CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MCALLISTER MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038605
IRS990/FundraisingDirectExpensesAmt010726
IRS990/FundraisingGrossIncomeAmt03200
IRS990/GainOrLossGrp/OtherAmt0-133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011094
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0851453
IRS990/GrossSalesOfInventoryAmt03899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023405
IRS990/InsuranceGrp/TotalAmt023405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04715
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03367
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506619
IRS990/LandBldgEquipCostOrOtherBssAmt0862853
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE ACCESS TO THE WATER THROUGH COMMUNITY SAILING AND EDUCATIONAL PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0529440
IRS990/NetAssetsOrFundBalancesEOYAmt0712781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7526
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02618
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt083802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08750
IRS990/OccupancyGrp/TotalAmt08750
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019929
IRS990/OfficeExpensesGrp/ProgramServicesAmt011524
IRS990/OfficeExpensesGrp/TotalAmt031509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/FundraisingAmt15869
IRS990/OtherExpensesGrp/FundraisingAmt2985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32963
IRS990/OtherExpensesGrp/ProgramServicesAmt04075
IRS990/OtherExpensesGrp/ProgramServicesAmt139269
IRS990/OtherExpensesGrp/ProgramServicesAmt2330
IRS990/OtherExpensesGrp/TotalAmt069251
IRS990/OtherExpensesGrp/TotalAmt147209
IRS990/OtherExpensesGrp/TotalAmt214325
IRS990/OtherExpensesGrp/TotalAmt34278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254221
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029444
IRS990/PayrollTaxesGrp/TotalAmt029444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MCALLISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-32228
IRS990/PYOtherExpensesAmt0210793
IRS990/PYOtherRevenueAmt046990
IRS990/PYProgramServiceRevenueAmt0303327
IRS990/PYRevenuesLessExpensesAmt0184469
IRS990/PYSalariesCompEmpBnftPaidAmt0297810
IRS990/PYTotalExpensesAmt0508603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0178533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01370489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01350207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02519044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0201652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0201652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535829
IRS990ScheduleA/Total509Grp/TotalAmt02720696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02721435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088309
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0771274
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03270
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WARM UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,797
Liabilities
$16
Net assets
$712,781
Revenue
$839,313
Expenses
$655,972
Net income
$183,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.91$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.09$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.32$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.35$0.80$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.84$0.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.54$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.55$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.80$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.21$0.59$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.48$0.43$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.33$0.32$0.01