Civic Intelligence

Manchester Sailing Association Inc.

990 • Fiscal year 2013 • EIN 04-2481638

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileMANCHESTERSAILING.ORG
PO Box 172Manchester, MA 01944

(978) 526-8345

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$342,323

Down $31,842 (-8.5%) from 2012

Net Assets

Down

$342,232

Down $27,183 (-7.4%) from 2012

Liabilities

Down

$91

Down $4,659 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

$188,233

No earlier filing loaded for comparison.

Expenses

Up

$215,416

Up $14,254 (+7.1%) from 2012

Net Income

-$27,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $374,856Liabilities 2011: $1,107Net Assets 2011: $373,7492011Assets 2012: $374,165Liabilities 2012: $4,750Net Assets 2012: $369,4152012Assets 2013: $342,323Liabilities 2013: $91Net Assets 2013: $342,2322013Assets 2014: $342,313Liabilities 2014: $3,000Net Assets 2014: $339,3132014Assets 2015: $306,391Liabilities 2015: $983Net Assets 2015: $305,4082015Assets 2016: $301,236Liabilities 2016: $3,000Net Assets 2016: $298,2362016Assets 2017: $367,189Liabilities 2017: $124Net Assets 2017: $367,0652017Assets 2018: $335,551Liabilities 2018: $6,895Net Assets 2018: $328,6562018Assets 2019: $305,979Liabilities 2019: $02019Assets 2020: $325,640Liabilities 2020: $0Net Assets 2020: $325,6402020Assets 2021: $574,887Liabilities 2021: $780Net Assets 2021: $574,1072021Assets 2022: $588,523Liabilities 2022: $300Net Assets 2022: $588,2232022Assets 2023: $583,737Liabilities 2023: $23,130Net Assets 2023: $560,6072023Assets 2024: $496,063Liabilities 2024: $7,205Net Assets 2024: $488,8582024

Highlighted filing

2013

Assets$342,323
Liabilities$91
Net Assets$342,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $176,2682011Expenses 2012: $201,1622012Revenue 2013: $188,233Expenses 2013: $215,416Net Income 2013: -$27,1832013Revenue 2014: $181,910Expenses 2014: $184,829Net Income 2014: -$2,9192014Revenue 2015: $179,526Expenses 2015: $213,430Net Income 2015: -$33,9042015Revenue 2016: $176,365Expenses 2016: $183,537Net Income 2016: -$7,1722016Revenue 2017: $249,396Expenses 2017: $183,567Net Income 2017: $65,8292017Revenue 2018: $172,451Expenses 2018: $210,860Net Income 2018: -$38,4092018Revenue 2019: $164,763Expenses 2019: $187,440Net Income 2019: -$22,6772019Revenue 2020: $137,440Expenses 2020: $117,779Net Income 2020: $19,6612020Revenue 2021: $388,722Expenses 2021: $140,255Net Income 2021: $248,4672021Revenue 2022: $186,568Expenses 2022: $172,452Net Income 2022: $14,1162022Revenue 2023: $167,173Expenses 2023: $194,789Net Income 2023: -$27,6162023Revenue 2024: $138,499Expenses 2024: $210,248Net Income 2024: -$71,7492024

Highlighted filing

2013

Revenue$188,233
Expenses$215,416
Net Income-$27,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.0
Gross Receipts
$188,233
Mission and Program Overview

Mission

To educate all persons interested in learning the art of sailing safely and to teach how to operate and maintain boats properly.

To educate all persons interested in learning the art of sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,951$171,846▼ $23,105
Savings and Temporary Cash Investments$174,278$170,477▼ $3,801
Prepaid Expenses and Deferred Charges$4,936--
Total Assets$374,165$342,323▼ $31,842
Liabilities
Accounts Payable and Accrued Expenses$4,750--
Other Liabilities$0$91▲ $91
Total Liabilities$4,750$91▼ $4,659
Net Assets / Fund Balance
Unrestricted Net Assets$366,814$339,631▼ $27,183
Temporarily Rstr Net Assets$2,601$2,601→ $0
Total Net Assets Fund Balance$369,415$342,232▼ $27,183
Total Liabilities and Net Assets / Fund Balance$374,165$342,323▼ $31,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,846$266,029$437,875
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Laura WinnPresident
Jamie HolleyVice President
Amelia IroseDirector
Janis HolleyDirector
Linda KaplanDirector
Lisa CollinsDirector
Mory CreightonDirector
Rebecca BoomaDirector
Todd CooperDirector
Tony LeggettDirector
Heather RyanClerk
Mike GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,944
Program Service Revenue
$162,300
Investment Income
$1,989
Other Revenue
$0
All Other Contributions
$23,944
Change in Net Assets
$-27,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,610
Salaries, Compensation, and Employee Benefits$91,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,648--$63,648
Depreciation Depletion$28,305--$28,305
Current Officers, Directors, Trustees, and Key Employees$22,000--$22,000
Insurance$18,245--$18,245
Payroll Taxes$6,158--$6,158
Other Expenses$5,067--$5,067
All Other Expenses$4,915--$4,915
Advertising-$3,034-$3,034
Office Expenses-$2,635-$2,635
Fees for Services Accounting-$1,200-$1,200
Information Technology-$645-$645
Fees for Services Other$234--$234
Total Functional Expenses$207,902$7,514$0$215,416
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Child of Board MemberEmployed part-time as a sailing instructor.No$5,225
-Child of Board MemberEmployed part-time as a sailing instructor.No$4,000
-Child of Board MemberEmployed part-time as a sailing instructor.No$432
-Child of Board MemberEmployed part-time as a sailing instructor.No$388
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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 A, line 2

“Two board members are related by marriage.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewd by the President and Treasurer before filing with the IRS.”

Form 990, Part VI, Section C, line 19

“Organization's public documents are available on the website for the Massachusetts Attorney General at www.charities.ago.state.ma.us”

Filing and Contact Details

Filer

EIN
04-2481638
Phone
9785268345

Signing Officer

Name
Laura Winn
Title
President
Phone
9785268345
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Winn
Formed
1971
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
20

Preparer

Preparer
Cathy L Rumery CPA
Phone
9789225990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0778076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06996
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0949854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164596
IRS990ScheduleA/Total509Grp/TotalAmt0949854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956850
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/OtherLandBuildingsGrp/BookValueAmt0171846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0266029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171846
IRS990ScheduleD/TotalLiabilityAmt091
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Braden Winn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11Connor Winn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12Antonia Leggett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13Ashley Ryan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Child of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Child of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Child of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Child of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2432
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3388
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employed part-time as a sailing instructor.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employed part-time as a sailing instructor.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Employed part-time as a sailing instructor.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Employed part-time as a sailing instructor.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewd by the President and Treasurer before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's public documents are available on the website for the Massachusetts Attorney General at www.charities.ago.state.ma.us
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02601
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02601
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374165
IRS990/TotalAssetsEOYAmt0342323
IRS990/TotalAssetsGrp/BOYAmt0374165
IRS990/TotalAssetsGrp/EOYAmt0342323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023944
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt091
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369415

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,323
Liabilities
$91
Net assets
$342,232
Revenue
$188,233
Expenses
$215,416
Net income
-$27,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.89$1.38$2.10$0.72
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.23$5.61$1.67$1.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.88$1.87$1.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$3.89$1.40$2.48
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.37$1.18$0.20
2019Summary only. Only limited summary data is available for this year.$3.06$0.00$1.65$1.87$0.23
2018Summary only. Only limited summary data is available for this year.$3.36$0.07$3.29$1.72$2.11$0.38
2017Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.49$1.84$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$1.76$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.80$2.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$1.82$1.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.88$2.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.69$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits