Civic Intelligence

Sandy Point Sailing Association Inc.

990EZ • Fiscal year 2017 • EIN 04-3366273

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.sandypointsailing.org
PO Box 36 co Louis SchoenthalBeverly, MA 01915

(978) 745-9746

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,947

Down $4,611 (-19%) from 2016

Net Assets

$19,947

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$22,953

Down $770 (-3.2%) from 2016

Expenses

Up

$35,223

Up $9,094 (+35%) from 2016

Net Income

Down

-$12,270

Down $9,864 (-410%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $27,217Liabilities 2011: $02011Assets 2012: $24,018Liabilities 2012: $02012Assets 2013: $23,894Liabilities 2013: $02013Assets 2014: $24,754Liabilities 2014: $1752014Assets 2015: $27,077Liabilities 2015: $1112015Assets 2016: $24,558Liabilities 2016: $02016Assets 2017: $19,947Liabilities 2017: $0Net Assets 2017: $19,9472017Assets 2018: $23,809Liabilities 2018: $02018Assets 2019: $24,744Liabilities 2019: $02019Assets 2020: $25,614Liabilities 2020: $02020Assets 2021: $27,463Liabilities 2021: $0Net Assets 2021: $27,4632021Assets 2022: $21,047Liabilities 2022: $0Net Assets 2022: $21,0472022Assets 2023: $37,559Liabilities 2023: $0Net Assets 2023: $37,5592023Assets 2024: $40,198Liabilities 2024: $0Net Assets 2024: $40,1982024Assets 2025: $26,540Liabilities 2025: $0Net Assets 2025: $26,5402025

Highlighted filing

2017

Assets$19,947
Liabilities$0
Net Assets$19,947
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,752Expenses 2011: $65,465Net Income 2011: -$6,7132011Revenue 2012: $54,807Expenses 2012: $58,006Net Income 2012: -$3,1992012Revenue 2013: $39,578Expenses 2013: $39,702Net Income 2013: -$1242013Revenue 2014: $42,220Expenses 2014: $41,536Net Income 2014: $6842014Revenue 2015: $42,804Expenses 2015: $40,417Net Income 2015: $2,3872015Revenue 2016: $23,723Expenses 2016: $26,129Net Income 2016: -$2,4062016Revenue 2017: $22,953Expenses 2017: $35,223Net Income 2017: -$12,2702017Revenue 2018: $28,971Expenses 2018: $25,109Net Income 2018: $3,8622018Revenue 2019: $24,998Expenses 2019: $23,981Net Income 2019: $1,0172019Revenue 2020: $7,600Expenses 2020: $6,730Net Income 2020: $8702020Revenue 2021: $33,382Expenses 2021: $32,533Net Income 2021: $8492021Revenue 2022: $33,266Expenses 2022: $39,682Net Income 2022: -$6,4162022Revenue 2023: $51,038Expenses 2023: $34,526Net Income 2023: $16,5122023Revenue 2024: $50,251Expenses 2024: $47,612Net Income 2024: $2,6392024Revenue 2025: $67,442Expenses 2025: $81,100Net Income 2025: -$13,6582025

Highlighted filing

2017

Revenue$22,953
Expenses$35,223
Net Income-$12,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$22,953
Mission and Program Overview

Mission

Provide sailing lessons to young students

Sailing Lessons

Program Services

DescriptionGrantsExpenses
Provide Sailing Lessons to young Students--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CurrierPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sandy Point Sailing Asso Inc
EIN
04-3366273
Address
PO Box 36 co Louis Schoenthal, Beverly, MA 01915

Signing Officer

Name
Dan Currier
Title
President
Phone
9787459746
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Donald T Bates CPA
Address
31 Settlers Way, Salem, MA 01970
Preparer
Donald T Bates CPA
Phone
9785945502
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,423Payroll Taxes 4,138Sailboats 190Powerboats 2,599Floats 1,067Capital Improvement 1,750Insurance 2,620Misc 1,206Services 661Goodwill 1,843”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBoats 7,659 5,237”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Louis Schoenthal
IRS990EZ/BooksInCareOfDetail/PhoneNum09787459746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019947
IRS990EZ/GrossReceiptsAmt022953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Currier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05237
IRS990EZ/OtherExpensesTotalAmt018497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sailing Lessons
IRS990EZ/ProgramServiceRevenueAmt019165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Sailing Lessons to young Students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016726
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023723
IRS990ScheduleA/Total509Grp/TotalAmt046676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,423Payroll Taxes 4,138Sailboats 190Powerboats 2,599Floats 1,067Capital Improvement 1,750Insurance 2,620Misc 1,206Services 661Goodwill 1,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBoats 7,659 5,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Currier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09787459746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandy Point Sailing Asso Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0043366273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36 co Louis Schoenthal
ReturnHeader/Filer/USAddress/CityNm0Beverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001CCC06A879333BE8DE951F6DBBA8D54C16B9F8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001CCC06A879333BE8DE951F6DBBA8D54C16B9F8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00419762018117c4gmitz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.61.175.46
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTm008:35:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald T Bates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Settlers Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09785945502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald T Bates CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-25T11:19:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,947
Liabilities
$0
Net assets
$19,947
Revenue
$22,953
Expenses
$35,223
Net income
-$12,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$67.4$81.1$13.7
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$50.3$47.6$2.64
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$51.0$34.5$16.5
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$33.3$39.7$6.42
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$33.4$32.5$0.85
2020Summary only. Only limited summary data is available for this year.$25.6$0.00$7.60$6.73$0.87
2019Summary only. Only limited summary data is available for this year.$24.7$0.00$25.0$24.0$1.02
2018Summary only. Only limited summary data is available for this year.$23.8$0.00$29.0$25.1$3.86
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$23.0$35.2$12.3
2016Summary only. Only limited summary data is available for this year.$24.6$0.00$23.7$26.1$2.41
2015Summary only. Only limited summary data is available for this year.$27.1$0.11$42.8$40.4$2.39
2014Summary only. Only limited summary data is available for this year.$24.8$0.18$42.2$41.5$0.68
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$39.6$39.7$0.12
2012Summary only. Only limited summary data is available for this year.$24.0$0.00$54.8$58.0$3.20
2011Summary only. Only limited summary data is available for this year.$27.2$0.00$58.8$65.5$6.71