Civic Intelligence

Greenwich Bay Sailing Association

990 • Fiscal year 2017 • EIN 05-0446740

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2019

Organization ProfileN/A
PO Box 267East Greenwich, RI 02818

(401) 884-7700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$353,789

Down $39,899 (-10%) from 2016

Net Assets

Down

$327,857

Down $40,831 (-11%) from 2016

Liabilities

Up

$25,932

Up $932 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$111,616

Down $50,098 (-31%) from 2016

Expenses

Down

$152,447

Down $6,761 (-4.2%) from 2016

Net Income

Down

-$40,831

Down $43,337 (-1729%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $287,487Liabilities 2011: $29,596Net Assets 2011: $257,8912011Assets 2012: $307,136Liabilities 2012: $26,327Net Assets 2012: $280,8092012Assets 2013: $364,317Liabilities 2013: $25,000Net Assets 2013: $339,3172013Assets 2014: $384,899Liabilities 2014: $25,000Net Assets 2014: $359,8992014Assets 2015: $391,182Liabilities 2015: $25,000Net Assets 2015: $366,1822015Assets 2016: $393,688Liabilities 2016: $25,000Net Assets 2016: $368,6882016Assets 2017: $353,789Liabilities 2017: $25,932Net Assets 2017: $327,8572017Assets 2018: $305,080Liabilities 2018: $25,932Net Assets 2018: $279,1482018Assets 2019: $288,935Liabilities 2019: $25,932Net Assets 2019: $263,0032019Assets 2020: $292,717Liabilities 2020: $39,275Net Assets 2020: $253,4422020Assets 2021: $302,492Liabilities 2021: $25,000Net Assets 2021: $277,4922021Assets 2022: $304,103Liabilities 2022: $25,010Net Assets 2022: $279,0932022Assets 2023: $329,293Liabilities 2023: $25,910Net Assets 2023: $303,3832023Assets 2024: $338,916Liabilities 2024: $25,000Net Assets 2024: $313,9162024

Highlighted filing

2017

Assets$353,789
Liabilities$25,932
Net Assets$327,857
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,676Expenses 2011: $114,021Net Income 2011: -$17,3452011Expenses 2012: $111,1242012Revenue 2013: $163,143Expenses 2013: $104,635Net Income 2013: $58,5082013Revenue 2014: $153,949Expenses 2014: $133,367Net Income 2014: $20,5822014Revenue 2015: $137,388Expenses 2015: $131,105Net Income 2015: $6,2832015Revenue 2016: $161,714Expenses 2016: $159,208Net Income 2016: $2,5062016Revenue 2017: $111,616Expenses 2017: $152,447Net Income 2017: -$40,8312017Revenue 2018: $101,802Expenses 2018: $150,511Net Income 2018: -$48,7092018Revenue 2019: $132,855Expenses 2019: $149,000Net Income 2019: -$16,1452019Revenue 2020: $123,271Expenses 2020: $132,831Net Income 2020: -$9,5602020Revenue 2021: $169,614Expenses 2021: $145,564Net Income 2021: $24,0502021Revenue 2022: $164,621Expenses 2022: $163,020Net Income 2022: $1,6012022Revenue 2023: $187,204Expenses 2023: $162,914Net Income 2023: $24,2902023Revenue 2024: $202,343Expenses 2024: $191,810Net Income 2024: $10,5332024

Highlighted filing

2017

Revenue$111,616
Expenses$152,447
Net Income-$40,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$113,639
Mission and Program Overview

Mission

To teach children proper sailing techniques and boating practices to encourage their enjoyment of marine activities on narragansett bay.

Teach children safe boating practices test and apply sailing techniques taught

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,688$327,857▼ $40,831
Land, Buildings, and Equipment, Net$345,982$310,865▼ $35,117
Cash and Non-Interest-Bearing Accounts$21,326$30,530▲ $9,204
Accounts Receivable$8,000$9,000▲ $1,000
Savings and Temporary Cash Investments$18,380$3,394▼ $14,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$393,688$353,789▼ $39,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses-$932-
Total Liabilities$25,000$25,932▲ $932
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,688$327,857▼ $40,831
Total Liabilities and Net Assets / Fund Balance$393,688$353,789▼ $39,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,992$204,674$368,666
Buildings$146,873$95,359$242,232
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David MacmillanPresident
Taylor ButzbachVice President
Beth CoughlinDirector
Ed CureDirector
Karen MediciDirector
Maggie ElsonSecretary
Kyle WishartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,532
Investment Income
$0
Other Revenue
$84
Change in Net Assets
$-40,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,713
Other Expenses$70,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,503--$68,503
Depreciation Depletion$35,116--$35,116
Payroll Taxes$13,210--$13,210
All Other Expenses$5,259--$5,259
Other Expenses$2,306--$2,306
Travel$2,277--$2,277
Fees for Services Accounting$800--$800
Information Technology$371--$371
Office Expenses$304--$304
Total Functional Expenses$152,447$0$0$152,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,107
Fundraising Direct Expenses$2,023
Professional Fundraising Fees$0
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
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
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 B, Line 11B

“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Greenwich Bay Sailing Association
EIN
05-0446740
Phone
4018847700
Address
PO BOX 267, EAST GREENWICH, RI 02818

Signing Officer

Name
David Mcmillan
Title
President
Phone
4018847700
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcmillan
Formed
1960
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152447
IRS990/TotalProgramServiceRevenueAmt0111532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02277
IRS990/TravelGrp/TotalAmt02277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 267
IRS990/USAddress/CityNm0EAST GREENWICH
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002818
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018847700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWICH BAY SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0050446740
ReturnHeader/Filer/PhoneNum04018847700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST
ReturnHeader/ReturnTs02019-03-11T16:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,789
Liabilities
$25,932
Net assets
$327,857
Revenue
$111,616
Expenses
$152,447
Net income
-$40,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.25$3.14$2.02$1.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.26$3.03$1.87$1.63$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.25$2.79$1.65$1.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$1.70$1.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.53$1.23$1.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.26$2.63$1.33$1.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.79$1.02$1.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.12$1.52$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.25$3.69$1.62$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.25$3.66$1.37$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.25$3.60$1.54$1.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.25$3.39$1.63$1.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.26$2.81$1.11
2011Summary only. Only limited summary data is available for this year.$2.87$0.30$2.58$0.97$1.14$0.17