Civic Intelligence

Nantucket Community Sailing Inc.

990 • Fiscal year 2014 • EIN 04-3252612

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.NANTUCKETCOMMUNITYSAILING.ORG
PO Box 2424Nantucket, MA 02584

(508) 228-6600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,086

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,611,408

Up $198,475 (+8.2%) from 2013

Net Assets

Up

$2,534,054

Up $193,800 (+8.3%) from 2013

Liabilities

Up

$77,354

Up $4,675 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Down

$1,240,116

Down $428,448 (-26%) from 2013

Expenses

Down

$1,096,676

Down $61,913 (-5.3%) from 2013

Net Income

Down

$143,440

Down $366,535 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,487,630Liabilities 2010: $140,506Net Assets 2010: $1,347,1242010Assets 2011: $1,528,433Liabilities 2011: $44,915Net Assets 2011: $1,483,5182011Assets 2012: $1,873,982Liabilities 2012: $33,800Net Assets 2012: $1,840,1822012Assets 2013: $2,412,933Liabilities 2013: $72,679Net Assets 2013: $2,340,2542013Assets 2014: $2,611,408Liabilities 2014: $77,354Net Assets 2014: $2,534,0542014Assets 2015: $2,539,859Liabilities 2015: $23,038Net Assets 2015: $2,516,8212015Assets 2016: $2,641,112Liabilities 2016: $60,695Net Assets 2016: $2,580,4172016Assets 2017: $3,794,910Liabilities 2017: $878,101Net Assets 2017: $2,916,8092017Assets 2018: $4,620,699Liabilities 2018: $976,701Net Assets 2018: $3,643,9982018Assets 2019: $4,948,891Liabilities 2019: $852,200Net Assets 2019: $4,096,6912019Assets 2020: $4,938,871Liabilities 2020: $1,019,569Net Assets 2020: $3,919,3022020Assets 2021: $5,269,190Liabilities 2021: $771,363Net Assets 2021: $4,497,8272021Assets 2022: $5,215,303Liabilities 2022: $540,165Net Assets 2022: $4,675,1382022Assets 2023: $5,124,951Liabilities 2023: $469,434Net Assets 2023: $4,655,5172023

Highlighted filing

2014

Assets$2,611,408
Liabilities$77,354
Net Assets$2,534,054
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,336,7462010Expenses 2011: $1,128,5242011Revenue 2012: $1,602,848Expenses 2012: $1,244,982Net Income 2012: $357,8662012Revenue 2013: $1,668,564Expenses 2013: $1,158,589Net Income 2013: $509,9752013Revenue 2014: $1,240,116Expenses 2014: $1,096,676Net Income 2014: $143,4402014Revenue 2015: $1,160,558Expenses 2015: $1,189,795Net Income 2015: -$29,2372015Revenue 2016: $1,280,267Expenses 2016: $1,231,154Net Income 2016: $49,1132016Revenue 2017: $1,570,728Expenses 2017: $1,239,796Net Income 2017: $330,9322017Revenue 2018: $2,216,663Expenses 2018: $1,474,967Net Income 2018: $741,6962018Revenue 2019: $1,765,941Expenses 2019: $1,300,158Net Income 2019: $465,7832019Revenue 2020: $779,029Expenses 2020: $905,967Net Income 2020: -$126,9382020Revenue 2021: $1,669,482Expenses 2021: $1,127,635Net Income 2021: $541,8472021Revenue 2022: $1,702,390Expenses 2022: $1,371,578Net Income 2022: $330,8122022Revenue 2023: $1,455,641Expenses 2023: $1,474,855Net Income 2023: -$19,2142023

Highlighted filing

2014

Revenue$1,240,116
Expenses$1,096,676
Net Income$143,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,031,515
Mission and Program Overview

Mission

To provide affordable sailing instruction and access to water sports for the nantucket community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,038$1,676,692▲ $1,033,654
Savings and Temporary Cash Investments$1,301,969$658,166▼ $643,803
Pledges and Grants Receivable$346,106$197,487▼ $148,619
Cash and Non-Interest-Bearing Accounts$89,623$37,474▼ $52,149
Accounts Receivable$14,929$28,221▲ $13,292
Investments in Publicly Traded Securities-$10,000-
Prepaid Expenses and Deferred Charges$17,268$3,368▼ $13,900
Total Assets$2,412,933$2,611,408▲ $198,475
Liabilities
Accounts Payable and Accrued Expenses$72,679$77,354▲ $4,675
Total Liabilities$72,679$77,354▲ $4,675
Net Assets / Fund Balance
Unrestricted Net Assets$2,268,930$2,469,826▲ $200,896
Temporarily Rstr Net Assets$71,324$64,228▼ $7,096
Total Net Assets Fund Balance$2,340,254$2,534,054▲ $193,800
Total Liabilities and Net Assets / Fund Balance$2,412,933$2,611,408▲ $198,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,617,114$624,795$2,241,909
Other Land Buildings$39,343$18,869$58,212
Leasehold Improvements$20,235$13,069$33,304
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana L BrownCEOFT$90,000$15,086$105,086

Board Members and Trustees

NameTitle
Martin MckerrowPresident
John SchwanbeckVice President
Steve CaulfieldVice President
Arthur ReadeDirector
Bill DruckemillerDirector
Bradford FlemingDirector
Brian CareyDirector
Buzz GoodallDirector
Cece FowlerDirector
Charley PolachiDirector
Chuck GiffordDirector
Jephtha TausigDirector
Lisa QuattrocchiDirector
Matt DwyerDirector
Maureen CrowleyDirector
Nina DuchaineDirector
Posie ConstableDirector
Scott UlmDirector
Susan StoreyDirector
Susan WayneDirector
Susanne HutchesonDirector
Tracey MarshallDirector
Linda McgrathSecretary
Diane Tipton BradtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Duane JonesGeneral Contractor-$127,076
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,543
Program Service Revenue
$439,192
Investment Income
$1,710
Other Revenue
$-295,329
All Other Contributions
$389,607
Change in Net Assets
$143,440

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 Table41$117,485Fair Market Value
Other Non Cash Contri Table1$33,497Wholesale Value
Other Non Cash Contri Table9$14,319Fair Market Value
Other Non Cash Contri Table2$3,900Fair Market Value
Other Non Cash Contri Table3$2,632Fair Market Value
Other Non Cash Contri Table2$2,550Fair Market Value
Cars and Other Vehicles1$2,500Fair Market Value
Other Non Cash Contri Table2$803Fair Market Value
Total Noncash Contributions61$177,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,842
Revenue Not Reported on Financial Statements
$274
Revenue Not Reported on Form 990
$800,754
Other Revenue Adjustments
$274
Total Revenue per Audited Statements
$2,040,596
Total Revenue per Form 990
$1,240,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,506
Other Expenses$463,997
Grants and Similar Amounts Paid$74,173
Total Fundraising Expense$45,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,027$64,449$3,179$406,655
Occupancy$78,158$19,584-$97,742
Current Officers, Directors, Trustees, and Key Employees$7,200$63,000$19,800$90,000
Depreciation Depletion$75,909--$75,909
Grants to Domestic Individuals$74,173--$74,173
Insurance$56,272--$56,272
Payroll Taxes$29,379$10,958$1,953$42,290
Travel$27,125--$27,125
Other Employee Benefits$8,949$8,907$1,705$19,561
Fees for Services Other$1,745$8,142$8,120$18,007
Fees for Services Accounting-$14,400-$14,400
Office Expenses$2,502$4,620-$7,122
Advertising$786$1,870$4,139$6,795
Other Expenses$-5,000$19,570$6,588$-5,000
Total Functional Expenses$835,692$215,500$45,484$1,096,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,796
Expenses per Audited Statements$1,096,676
Total Expenses per Form 990$1,096,676
Expenses Not Reported on Form 990$750,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$661,858
Fundraising Gross Income$343,019
Gaming Gross Income$15,000
Gaming Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$771,957$275,893$389,341$-113,448
Event 2$137,678$67,126$26,978$40,148
Total Events$928,624$343,019$661,858$-318,839
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 11

“Electronic copy of form 990 provided to the executive committee of the board of directors for their comments prior to the submission of the form to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and year-round employees sign a conflict of interest form annually. Seasonal employees receive the conflict of interest policy in the employee handbook, and sign that they have read the handbook and agree to abide by ncs policies.”

Form 990, Part VI, Section B, Line 15

“Comparability data with other not-for-profit and sailing organizations by the president and approval of the executive committee for the top officials. Performance review by management and approval of the ceo for other employees.”

Form 990, Part VI, Section C, Line 19

“The form 990 (except for schedule b) is made available for anyone upon request.”

Filing and Contact Details

Filer

EIN
04-3252612
Phone
5082286600

Signing Officer

Name
Diana L Brown
Title
CEO
Phone
5082286600
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana L Brown
Formed
1994
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
64
Volunteers
424

Preparer

Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference for gain an sale of investments -274.”

Form 990, Part XII, Line 2C

“The audit committee recommends the cpa firm, and the board approves the selection of the firm. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. The organization recognizes and measures its unrecognized tax benefits in accordance with gaap. Under that guidance the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. The organization's federal and state income tax returns are open and subject to examination from the 2010 return year and forward. That latest date will be subject to change based on going back to the three years that are open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising & gaming 662,608. Rental expenses 83,362. Loss on sale of fixed assets included in expenses on financial statements 4,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference for gain on sale of investments 274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising & gaming expenses 662,608. Rental expenses 83,362. Loss on sale of fixed assets included in expenses on financial statements 4,150.”

Raw XML AppendixShowing 400 of 696 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLEY POLACHI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA QUATTROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm17BUZZ GOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSANNE HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR READE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEPHTHA TAUSIG
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT ULM
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANA L BROWN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0585605
IRS990/FundraisingDirectExpensesAmt0661858
IRS990/FundraisingGrossIncomeAmt0343019
IRS990/GainOrLossGrp/OtherAmt0-4150
IRS990/GainOrLossGrp/SecuritiesAmt0275
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0750
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt074173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074173
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033754
IRS990/GrossReceiptsAmt02031515
IRS990/GrossRentsGrp/PersonalAmt089102
IRS990/GrossSalesOfInventoryAmt03520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056272
IRS990/InsuranceGrp/TotalAmt056272
IRS990/InvestmentIncomeGrp/ExclusionAmt05585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01676692
IRS990/LandBldgEquipCostOrOtherBssAmt02333425
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011950
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033479
IRS990/LessRentalExpensesGrp/PersonalAmt083362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0119331
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE SAILING INSTRUCTION AND ACCESS TO WATER SPORTS FOR THE NANTUCKET COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02340254
IRS990/NetAssetsOrFundBalancesEOYAmt02534054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-318839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-318839
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03520
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05740
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02502
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019561
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3RESERVE FOR UNCOLLECTIB
IRS990/OtherExpensesGrp/FundraisingAmt06588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119570
IRS990/OtherExpensesGrp/ProgramServicesAmt092390
IRS990/OtherExpensesGrp/ProgramServicesAmt136091
IRS990/OtherExpensesGrp/ProgramServicesAmt210986
IRS990/OtherExpensesGrp/ProgramServicesAmt3-5000
IRS990/OtherExpensesGrp/TotalAmt092390
IRS990/OtherExpensesGrp/TotalAmt162249
IRS990/OtherExpensesGrp/TotalAmt210986
IRS990/OtherExpensesGrp/TotalAmt3-5000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010958
IRS990/PayrollTaxesGrp/ProgramServicesAmt029379
IRS990/PayrollTaxesGrp/TotalAmt042290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03368
IRS990/PrincipalOfficerNm0DIANA L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,408
Liabilities
$77,354
Net assets
$2,534,054
Revenue
$1,240,116
Expenses
$1,096,676
Net income
$143,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.47$4.66$1.46$1.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.54$4.68$1.70$1.37$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.77$4.50$1.67$1.13$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.02$3.92$0.78$0.91$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.85$4.10$1.77$1.30$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.98$3.64$2.22$1.47$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.88$2.92$1.57$1.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.28$1.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.16$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.24$1.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$1.67$1.16$0.51
2012Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$1.60$1.24$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.48$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits