Civic Intelligence

Southport Junior Yacht Club Sailing Foundation

EIN 01-0513496 • 501(c)3 • Southport, ME

Pub. 78 EligibleNTEE N67

Profile

Provide area youth with quality sailing and boating instruction

PO Box 68Southport, ME 04576

southportyachtclub.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

NTEE N67 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

NTEE N67 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-67%

Higher net margin than 2% of similar nonprofits.

NTEE N67 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N67 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

$359,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$359,714

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$42,007

No earlier filing loaded for comparison.

Expenses

$70,302

No earlier filing loaded for comparison.

Net Income

-$28,295

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $359,714Liabilities 2020: $0Net Assets 2020: $359,7142020

Highlighted filing

2020

Assets$359,714
Liabilities$0
Net Assets$359,714
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $42,007Expenses 2020: $70,302Net Income 2020: -$28,2952020

Highlighted filing

2020

Revenue$42,007
Expenses$70,302
Net Income-$28,295
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,714
Liabilities
$0
Net assets
$359,714
Revenue
$42,007
Expenses
$70,302
Net income
-$28,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.42$0.70$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$47,541
Mission and Program Overview

Mission

Provide area youth with quality sailing and boating instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,113$359,714▼ $24,399
Investments in Publicly Traded Securities$153,762$168,665▲ $14,903
Land, Buildings, and Equipment, Net$105,254$105,254→ $0
Savings and Temporary Cash Investments$125,057$85,755▼ $39,302
Cash and Non-Interest-Bearing Accounts$40$40→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,113$359,714▼ $24,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,113$359,714▼ $24,399
Total Liabilities and Net Assets / Fund Balance$384,113$359,714▼ $24,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,254$177,788$283,042
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anne Grimes RandPresident
Chip BakerDirector
Elisa GoldsmithDirector
Geoff ChattertonDirector
Jeanine PhippenDirector
Jen PetersonDirector
Jenn QuinnDirector
Pete SmithDirector
Susan KillianRecording Secretary
David McWhanTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,681
Program Service Revenue
$0
Investment Income
$11,181
Other Revenue
$145
All Other Contributions
$30,681
Change in Net Assets
$-28,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,002
Salaries, Compensation, and Employee Benefits$5,300
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,490--$49,490
Insurance$13,518$1,098$0$14,616
Other Employee Benefits$5,300$0$0$5,300
Office Expenses$0$521$290$811
Other Expenses$85$0$0$85
Total Functional Expenses$68,393$1,619$290$70,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,235
Fundraising Direct Expenses$1,090
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
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
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, Part VI, Section B, Line 11B

“The completed Form 990 is reviewed by the Treasurer and President of the organization prior to filing. It is reviewed by the remaining board members at the next scheduled board meeting following the date the Form 990 is filed. Any comments, questions, and/or changes are brought to the attention of the preparer.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the general public by contacting the appropriate officer of the organization.”

Filing and Contact Details

Filer

Filer Name
Southport Junior Yacht Club Sailing Foundation
EIN
01-0513496
Phone
2076335757
Address
PO Box 68, Southport, ME 04576

Signing Officer

Name
David McWhan
Title
Treasurer
Phone
2076335757
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Grimes Rand
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Henry J Hurford Jr CPA
Address
PO Box 1, Boothbay Harbor, ME 04538
Preparer
Henry Hurford
Phone
2076334017
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151018
IRS990ScheduleA/TotalSupportAmt0182007
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/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283042
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is reviewed by the Treasurer and President of the organization prior to filing. It is reviewed by the remaining board members at the next scheduled board meeting following the date the Form 990 is filed. Any comments, questions, and/or changes are brought to the attention of the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial information are available to the general public by contacting the appropriate officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384113
IRS990/TotalAssetsEOYAmt0359714
IRS990/TotalAssetsGrp/BOYAmt0384113
IRS990/TotalAssetsGrp/EOYAmt0359714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068393
IRS990/TotalFunctionalExpensesGrp/TotalAmt070302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt068393
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 68
IRS990/USAddress/CityNm0Southport
IRS990/USAddress/StateAbbreviationCd0ME

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