Civic Intelligence

Regatta Point Community Sailing Inc.

990EZ • Fiscal year 2012 • EIN 04-2309329

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.REGATTAPOINT.ORG
Worcester, MA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$49,207

Down $22,086 (-31%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$23,837

Up $23,837 from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$159,214

Down $2,088 (-1.3%) from 2011

Expenses

Up

$171,469

Up $24,107 (+16%) from 2011

Net Income

Down

-$12,255

Down $26,195 (-188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200KAssets 2010: $57,353Liabilities 2010: $0Net Assets 2010: $57,3532010Assets 2011: $71,293Liabilities 2011: $0Net Assets 2011: $71,2932011Assets 2012: $49,207Liabilities 2012: $23,8372012Assets 2015: $85,264Liabilities 2015: $25,693Net Assets 2015: $59,5712015Assets 2016: $53,968Liabilities 2016: $31,990Net Assets 2016: $21,9782016Assets 2017: $47,200Liabilities 2017: $27,995Net Assets 2017: $19,2052017Assets 2018: $36,780Liabilities 2018: $43,637Net Assets 2018: -$6,8572018Assets 2019: $40,216Liabilities 2019: $47,480Net Assets 2019: -$7,2642019Assets 2020: $149,550Liabilities 2020: $194,806Net Assets 2020: -$45,2562020Assets 2021: $230,219Liabilities 2021: $196,046Net Assets 2021: $34,1732021Assets 2022: $224,807Liabilities 2022: $192,903Net Assets 2022: $31,9042022Assets 2023: $250,875Liabilities 2023: $195,310Net Assets 2023: $55,5652023Assets 2024: $174,123Liabilities 2024: $319,047Net Assets 2024: -$144,9242024

Highlighted filing

2012

Assets$49,207
Liabilities$23,837
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $149,439Expenses 2010: $146,603Net Income 2010: $2,8362010Revenue 2011: $161,302Expenses 2011: $147,362Net Income 2011: $13,9402011Revenue 2012: $159,214Expenses 2012: $171,469Net Income 2012: -$12,2552012Revenue 2015: $255,593Expenses 2015: $251,841Net Income 2015: $3,7522015Revenue 2016: $234,614Expenses 2016: $272,207Net Income 2016: -$37,5932016Revenue 2017: $273,645Expenses 2017: $276,418Net Income 2017: -$2,7732017Revenue 2018: $235,696Expenses 2018: $261,758Net Income 2018: -$26,0622018Revenue 2019: $342,047Expenses 2019: $342,454Net Income 2019: -$4072019Revenue 2020: $142,217Expenses 2020: $180,209Net Income 2020: -$37,9922020Revenue 2021: $326,742Expenses 2021: $247,313Net Income 2021: $79,4292021Revenue 2022: $358,408Expenses 2022: $361,647Net Income 2022: -$3,2392022Revenue 2023: $409,097Expenses 2023: $385,436Net Income 2023: $23,6612023Revenue 2024: $729,026Expenses 2024: $929,515Net Income 2024: -$200,4892024

Highlighted filing

2012

Revenue$159,214
Expenses$171,469
Net Income-$12,255
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide recreational sailing and boating activity and training through programs and memberships to the general public at a low cost

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$49,207
Liabilities
$23,837
Net assets
-
Revenue
$159,214
Expenses
$171,469
Net income
-$12,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$3.19$1.45$7.29$9.30$2.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.95$0.56$4.09$3.85$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.93$0.32$3.58$3.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.96$0.34$3.27$2.47$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.95$0.45$1.42$1.80$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.47$0.07$3.42$3.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.44$0.07$2.36$2.62$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.28$0.19$2.74$2.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.54$0.32$0.22$2.35$2.72$0.38
2015Summary only. Only limited summary data is available for this year.$0.85$0.26$0.60$2.56$2.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$1.59$1.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.61$1.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.49$1.47$0.03