Civic Intelligence

Nantucket Community Sailing Inc.

990 • Fiscal year 2015 • EIN 04-3252612

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 03, 2016

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,298

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,539,859

Down $71,549 (-2.7%) from 2014

Net Assets

Down

$2,516,821

Down $17,233 (-0.7%) from 2014

Liabilities

Down

$23,038

Down $54,316 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$1,160,558

Down $79,558 (-6.4%) from 2014

Expenses

Up

$1,189,795

Up $93,119 (+8.5%) from 2014

Net Income

Down

-$29,237

Down $172,677 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$2,539,859
Liabilities$23,038
Net Assets$2,516,821
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,160,558
Expenses$1,189,795
Net Income-$29,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,857,561
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$1,676,692$1,621,923▼ $54,769
Savings and Temporary Cash Investments$658,166$647,086▼ $11,080
Investments Other Securities-$96,317-
Pledges and Grants Receivable$197,487$84,653▼ $112,834
Accounts Receivable$28,221$61,536▲ $33,315
Cash and Non-Interest-Bearing Accounts$37,474$18,567▼ $18,907
Prepaid Expenses and Deferred Charges$3,368$6,299▲ $2,931
Investments in Publicly Traded Securities$10,000$3,478▼ $6,522
Total Assets$2,611,408$2,539,859▼ $71,549
Liabilities
Accounts Payable and Accrued Expenses$77,354$23,038▼ $54,316
Total Liabilities$77,354$23,038▼ $54,316
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,826$2,455,145▼ $14,681
Temporarily Rstr Net Assets$64,228$61,676▼ $2,552
Total Net Assets Fund Balance$2,534,054$2,516,821▼ $17,233
Total Liabilities and Net Assets / Fund Balance$2,611,408$2,539,859▼ $71,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,563,886$676,586$2,240,472
Other Land Buildings$39,468$11,507$50,975
Leasehold Improvements$18,569$14,735$33,304
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana L BrownCEOFT$92,308$16,990$109,298

Board Members and Trustees

NameTitle
Martin MckerrowPresident
Chuck GiffordVice President
Steve CaulfieldVice President
Arthur ReadeDirector
Bill DruckemillerDirector
Bradford FlemingDirector
Brian CareyDirector
Cece FowlerDirector
Charley PolachiDirector
Diane Tipton BradtDirector
Jephtha TausigDirector
Lisa QuattrocchiDirector
Matt DwyerDirector
Maureen CrowleyDirector
Nina DuchaineDirector
Posie ConstableDirector
Roger VandenbergDirector
Ron ZarrellaDirector
Scott UlmDirector
Steve SieglerDirector
Susan StoreyDirector
Susanne HutchesonDirector
Linda McgrathSecretary
John SchwanbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,360
Program Service Revenue
$437,000
Investment Income
$4,827
Other Revenue
$-202,629
All Other Contributions
$312,592
Change in Net Assets
$-29,237

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 Table60$93,833Fair Market Value
Other Non Cash Contri Table2$78,698Wholesale Value
Boats and Planes2$5,500Fairmarket Value
Other Non Cash Contri Table4$5,288Fair Market Value
Cars and Other Vehicles1$4,500Fair Market Value
Other Non Cash Contri Table1$3,699Fair Market Value
Other Non Cash Contri Table3$1,795Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Total Noncash Contributions74$193,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,304
Revenue Not Reported on Financial Statements
$84,254
Revenue Not Reported on Form 990
$707,461
Other Revenue Adjustments
$84,254
Total Revenue per Audited Statements
$1,783,765
Total Revenue per Form 990
$1,160,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,209
Other Expenses$504,332
Grants and Similar Amounts Paid$84,254
Total Fundraising Expense$60,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,109$89,414$4,737$439,260
Current Officers, Directors, Trustees, and Key Employees$9,831$53,523$45,877$109,231
Occupancy$78,188$19,057-$97,245
Depreciation Depletion$93,163--$93,163
Grants to Domestic Individuals$84,254--$84,254
Insurance$66,755--$66,755
Payroll Taxes$27,958$11,296$1,496$40,750
Travel$39,110--$39,110
Fees for Services Other$11,673$2,547$754$14,974
Fees for Services Accounting-$14,300-$14,300
Other Employee Benefits$1,389$8,395$2,184$11,968
Other Expenses$11,112$7,139$2,010$11,112
Advertising$1,908$1,840$3,893$7,641
Office Expenses$3,182$3,852-$7,034
All Other Expenses$-4,863--$-4,863
Total Functional Expenses$917,481$211,363$60,951$1,189,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,800,998
Total Expenses per Form 990$1,189,795
Expenses per Audited Statements$1,105,541
Expenses Not Reported on Form 990$695,457
Expenses Not Reported on Financial Statements$84,254
Other Expense Adjustments$84,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$586,431
Fundraising Gross Income$380,311
Gaming Gross Income$10,105
Gaming Direct Expenses$808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nantucket Race Week$764,142$321,845$339,592$-17,747
Opera House Cup$109,068$58,466$10,750$47,716
Total Events$873,210$380,311$586,431$-206,120
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

Filer Name
Nantucket Community Sailing Inc
EIN
04-3252612
Phone
5082286600
Address
PO BOX 2424, NANTUCKET, MA 02584

Signing Officer

Name
Diana L Brown
Title
CEO
Phone
5082286600
Signed
2016-02-03
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
62
Volunteers
424

Preparer

Firm
Batchelor Frechette Mccrory Michael & Co
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Edward F Mccrory CPA
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference for loss on sale of investments 21.”

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 2012 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 expenses 587,239. Rental expenses 108,218. Variance in investment loss 21.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships net with revenue on financial statements 84,254.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising & gaming expenses 587,239. Rental expenses 108,218.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships net with revenue on financial statements 84,254.”

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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/PersonNm13CECE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLEY POLACHI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA QUATTROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSANNE HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR READE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm21JEPHTHA TAUSIG
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT ULM
IRS990/Form990PartVIISectionAGrp/PersonNm23RON ZARRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANA L BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/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/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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15VICE PRESIDENT
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/FundraisingAmt0492899
IRS990/FundraisingDirectExpensesAmt0586431
IRS990/FundraisingGrossIncomeAmt0380311
IRS990/GainOrLossGrp/SecuritiesAmt0-15
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0808
IRS990/GamingGrossIncomeAmt010105
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt084254
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084254
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084254
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01531
IRS990/GrossReceiptsAmt01857561
IRS990/GrossRentsGrp/PersonalAmt0100712
IRS990/GrossSalesOfInventoryAmt01700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt066755
IRS990/InsuranceGrp/TotalAmt066755
IRS990/InvestmentIncomeGrp/ExclusionAmt04842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096317
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03478
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621923
IRS990/LandBldgEquipCostOrOtherBssAmt02324751
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01546
IRS990/LessRentalExpensesGrp/PersonalAmt0108218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0115869
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/NetAssetsOrFundBalancesBOYAmt02534054
IRS990/NetAssetsOrFundBalancesEOYAmt02516821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-206120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-206120
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09297
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7506
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7506
IRS990/NetUnrelatedBusTxblIncmAmt0-7506
IRS990/NetUnrlzdGainsLossesInvstAmt0-3230
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IRS990/OccupancyGrp/ProgramServicesAmt078188
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011968
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2LOSS ON ABANDONMENT/IMP
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt02010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07139
IRS990/OtherExpensesGrp/ProgramServicesAmt087084
IRS990/OtherExpensesGrp/ProgramServicesAmt147683
IRS990/OtherExpensesGrp/ProgramServicesAmt213945
IRS990/OtherExpensesGrp/ProgramServicesAmt311112
IRS990/OtherExpensesGrp/TotalAmt087084
IRS990/OtherExpensesGrp/TotalAmt156832
IRS990/OtherExpensesGrp/TotalAmt213945
IRS990/OtherExpensesGrp/TotalAmt311112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011296
IRS990/PayrollTaxesGrp/ProgramServicesAmt027958
IRS990/PayrollTaxesGrp/TotalAmt040750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06299
IRS990/PrincipalOfficerNm0DIANA L BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS ON SAILING A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074173
IRS990/PYInvestmentIncomeAmt01710

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,859
Liabilities
$23,038
Net assets
$2,516,821
Revenue
$1,160,558
Expenses
$1,189,795
Net income
-$29,237
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits