Civic Intelligence

Nantucket Community Sailing Inc.

990 • Fiscal year 2012 • EIN 04-3252612

Nov 01, 2011 to Oct 31, 2012

Organization ProfileWWW.NANTUCKETCOMMUNITYSAILING.ORG
Nantucket, MA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.02x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,873,982

Up $345,549 (+23%) from 2011

Net Assets

Up

$1,840,182

Up $356,664 (+24%) from 2011

Liabilities

Down

$33,800

Down $11,115 (-25%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

$1,602,848

No earlier filing loaded for comparison.

Expenses

Up

$1,244,982

Up $116,458 (+10%) from 2011

Net Income

$357,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$1,873,982
Liabilities$33,800
Net Assets$1,840,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$1,602,848
Expenses$1,244,982
Net Income$357,866
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 (2023)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,873,982
Liabilities
$33,800
Net assets
$1,840,182
Revenue
$1,602,848
Expenses
$1,244,982
Net income
$357,866
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