Civic Intelligence

International Etchells Class Association

990EZ • Fiscal year 2019 • EIN 13-2934851

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

955 Rosecrans StreetSan Diego, CA 92106

(619) 250-0640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$66,888

Down $856 (-1.3%) from 2018

Net Assets

$66,888

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$63,919

Down $2,962 (-4.4%) from 2018

Expenses

Up

$64,775

Up $6,939 (+12%) from 2018

Net Income

Down

-$856

Down $9,901 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,454Liabilities 2011: $33,1682011Assets 2012: $90,352Liabilities 2012: $18,4172012Assets 2013: $84,582Liabilities 2013: $7,4752013Assets 2014: $73,068Liabilities 2014: $02014Assets 2015: $64,536Liabilities 2015: $02015Assets 2016: $59,200Liabilities 2016: $02016Assets 2017: $58,699Liabilities 2017: $02017Assets 2018: $67,744Liabilities 2018: $02018Assets 2019: $66,888Liabilities 2019: $0Net Assets 2019: $66,8882019Assets 2020: $37,752Liabilities 2020: $02020Assets 2021: $82,386Liabilities 2021: $4,530Net Assets 2021: $77,8562021Assets 2022: $92,298Liabilities 2022: $0Net Assets 2022: $92,2982022Assets 2023: $124,893Liabilities 2023: $25,248Net Assets 2023: $99,6452023Assets 2024: $96,808Liabilities 2024: $18,312Net Assets 2024: $78,4962024

Highlighted filing

2019

Assets$66,888
Liabilities$0
Net Assets$66,888

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,027Expenses 2011: $63,642Net Income 2011: -$4,6152011Revenue 2012: $71,883Expenses 2012: $65,234Net Income 2012: $6,6492012Revenue 2013: $61,402Expenses 2013: $56,230Net Income 2013: $5,1722013Revenue 2014: $55,642Expenses 2014: $59,681Net Income 2014: -$4,0392014Revenue 2015: $52,991Expenses 2015: $61,523Net Income 2015: -$8,5322015Revenue 2016: $59,117Expenses 2016: $64,453Net Income 2016: -$5,3362016Revenue 2017: $54,110Expenses 2017: $54,611Net Income 2017: -$5012017Revenue 2018: $66,881Expenses 2018: $57,836Net Income 2018: $9,0452018Revenue 2019: $63,919Expenses 2019: $64,775Net Income 2019: -$8562019Revenue 2020: $45,401Expenses 2020: $74,537Net Income 2020: -$29,1362020Revenue 2021: $107,749Expenses 2021: $67,645Net Income 2021: $40,1042021Revenue 2022: $161,834Expenses 2022: $147,392Net Income 2022: $14,4422022Revenue 2023: $116,402Expenses 2023: $109,055Net Income 2023: $7,3472023Revenue 2024: $93,640Expenses 2024: $114,789Net Income 2024: -$21,1492024

Highlighted filing

2019

Revenue$63,919
Expenses$64,775
Net Income-$856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$63,919
Mission and Program Overview

Mission

The object of the Association is to promote and further the interests of the International Etchells Class throughout the world by, for example:A) Maintaining the one-design character of the International Etchells yacht.B) Coordinating and managing the affairs and rules of the class.C) Making recommendations on the control of such matters to the International Sailing Federation.D) Encouraging and coordinating national and international competition in the class.

Program Services

DescriptionGrantsExpenses
One design class control and rules administration in coordination with ISAF, various national authorities and all class national associations; measurement supervision.$19,381-
Conducting world championships and other class sanctioned championship events to further national and international amateur sailing competitions worldwide.$10,579-
Liaison with International Sailing Federation (IASF) in UK and with various national and local authorities worldwide.$7,326-
Publication of rules, newsletters, measurement forms and regatta guides.$4,933-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri CampbellExec. SecretaryPT$40,000-$40,000
Jim CunninghamChairman-$0--
Chris HamptonVice Chairman-$0--
David HealeyTreasurer-$0--
Steve BenjaminElect. Governor-$0--
Grantham KittoAppt. Governor-$0--
Andrew CummingAppt. Governor-$0--
Don JesbergAppt. Governor-$0--
Marty KayeElect. Governor-$0--
Cameron MilesElect. Governor-$0--
Timothy PattenElect. Governor-$0--
Iain MurrayElect. Governor-$0--
Mark RobertsAppt. Governor-$0--
Phil SmidmoreElect. Governor-$0--
Filing and Contact Details

Filer

Filer Name
International Etchells Class Association
EIN
13-2934851
Phone
6192500640
Address
955 Rosecrans Street, San Diego, CA 92106

Signing Officer

Name
David Healey
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915-0211
Preparer
Krista F Ottman CPA
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Revenue.1

Design Fee Income $3000

Other Revenue.2

World Sailing Plaques Fee $2063

Other Revenue.3

Class Hull Plaque Income $1500

Other Expenses.1001

Advertising and Promotion $933

Other Expenses.1002

Office Expenses $201

Other Expenses.1005

Travel $2377

Other Expenses.1007

Conferences, Conventions, and Meetings $237

Other Expenses.1

Measurement Expense $8566

Other Expenses.2

Website $6371

Other Expenses.3

World Championship Expenses $2285

Other Expenses.4

World Sailing Hull Plaque Fees $2061

Other Expenses.5

Bank Fees $428

Other Expenses.6

Trophy Maintenance $294

Other Expenses.7

Dues & Subscriptions $265

Other Expenses.8

Quickbooks Fees $145

Other Assets.1005

Accounts Receivable - Beginning $620 Accounts Receivable - Ending $1326

Other Assets.1

ISAF Hull Plaques - Beginning $146 ISAF Hull Plaques - Ending $829

Other Assets.2

Prepaid Expenses - Beginning $525 Prepaid Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Design Fee Income $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1World Sailing Plaques Fee $2063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class Hull Plaque Income $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $933
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Measurement Expense $8566
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9World Championship Expenses $2285
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0One Design Mgmt CO Sherri Campbell
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049150211
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista F Ottman CPA
ReturnHeader/ReturnTs02020-02-13T11:32:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.78$0.94$1.15$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$1.16$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.62$1.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.78$1.08$0.68$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.45$0.75$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.64$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.58$0.09
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.53$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.56$0.60$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.07$0.61$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.18$0.72$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.98$0.33$0.59$0.64$0.05