Civic Intelligence

Kollegewidgwok Sailing and Education Association

990 • Fiscal year 2017 • EIN 13-4258964

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.KOLLEGEWIDGWOKYC.COM/KSEA
PO Box 368Blue Hill, ME 04614

(207) 374-5581

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$517,905

Down $52,209 (-9.2%) from 2016

Net Assets

Down

$513,836

Down $56,171 (-9.9%) from 2016

Liabilities

Up

$4,069

Up $3,962 (+3703%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$119,778

Down $97,416 (-45%) from 2016

Expenses

Up

$175,949

Up $21,041 (+14%) from 2016

Net Income

Down

-$56,171

Down $118,457 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $473,328Net Assets 2010: $473,3282010Assets 2011: $601,405Liabilities 2011: $405Net Assets 2011: $601,0002011Assets 2012: $587,163Liabilities 2012: $75Net Assets 2012: $587,0882012Assets 2013: $561,790Liabilities 2013: $7,820Net Assets 2013: $553,9702013Assets 2014: $540,270Liabilities 2014: $96Net Assets 2014: $540,1742014Assets 2015: $507,821Liabilities 2015: $101Net Assets 2015: $507,7202015Assets 2016: $570,114Liabilities 2016: $107Net Assets 2016: $570,0072016Assets 2017: $517,905Liabilities 2017: $4,069Net Assets 2017: $513,8362017Assets 2018: $462,104Liabilities 2018: $214Net Assets 2018: $461,8902018Assets 2019: $541,359Liabilities 2019: $218Net Assets 2019: $541,1412019Assets 2020: $520,978Liabilities 2020: $515Net Assets 2020: $520,4632020Assets 2021: $533,566Liabilities 2021: $1,187Net Assets 2021: $532,3792021Assets 2022: $529,668Liabilities 2022: $0Net Assets 2022: $529,6682022Assets 2023: $493,510Liabilities 2023: $10,807Net Assets 2023: $482,7032023Assets 2024: $475,752Liabilities 2024: $2,163Net Assets 2024: $473,5892024

Highlighted filing

2017

Assets$517,905
Liabilities$4,069
Net Assets$513,836
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $99,686Expenses 2010: $109,212Net Income 2010: -$9,5262010Revenue 2011: $231,864Expenses 2011: $104,191Net Income 2011: $127,6732011Revenue 2012: $100,914Expenses 2012: $114,828Net Income 2012: -$13,9142012Revenue 2013: $111,357Expenses 2013: $144,474Net Income 2013: -$33,1172013Revenue 2014: $121,746Expenses 2014: $135,542Net Income 2014: -$13,7962014Revenue 2015: $121,517Expenses 2015: $153,970Net Income 2015: -$32,4532015Revenue 2016: $217,194Expenses 2016: $154,908Net Income 2016: $62,2862016Revenue 2017: $119,778Expenses 2017: $175,949Net Income 2017: -$56,1712017Revenue 2018: $113,100Expenses 2018: $165,046Net Income 2018: -$51,9462018Revenue 2019: $231,202Expenses 2019: $151,951Net Income 2019: $79,2512019Revenue 2020: $135,793Expenses 2020: $156,471Net Income 2020: -$20,6782020Revenue 2021: $175,929Expenses 2021: $168,659Net Income 2021: $7,2702021Revenue 2022: $177,023Expenses 2022: $179,734Net Income 2022: -$2,7112022Revenue 2023: $173,591Expenses 2023: $220,556Net Income 2023: -$46,9652023Revenue 2024: $238,922Expenses 2024: $248,036Net Income 2024: -$9,1142024

Highlighted filing

2017

Revenue$119,778
Expenses$175,949
Net Income-$56,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$119,778
Mission and Program Overview

Mission

Development and education of young sailors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,111$404,020▼ $7,091
Savings and Temporary Cash Investments$152,008$102,545▼ $49,463
Cash and Non-Interest-Bearing Accounts$4,332$8,677▲ $4,345
Prepaid Expenses and Deferred Charges$2,663$2,663→ $0
Total Assets$570,114$517,905▼ $52,209
Liabilities
Accounts Payable and Accrued Expenses$107$4,069▲ $3,962
Total Liabilities$107$4,069▲ $3,962
Net Assets / Fund Balance
Unrestricted Net Assets$526,914$502,916▼ $23,998
Temporarily Rstr Net Assets$43,093$10,920▼ $32,173
Total Net Assets Fund Balance$570,007$513,836▼ $56,171
Total Liabilities and Net Assets / Fund Balance$570,114$517,905▼ $52,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,661$129,944$399,605
Equipment$134,359$167,088$301,447
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brennan StarkeyChair
David DanielsonBoard Member
Ellen Van BeverBoard Member
Henry ClewsBoard Member
Lauren RichardsonBoard Member
Lizzie PeabodyBoard Member
Martha CoolidgeBoard Member
Nina FlemingBoard Member
Prudence HeilnerBoard Member
Sean GuinnessBoard Member
Terence BrittonBoard Member
Springer HusebySecretary
Steven LabrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,051
Program Service Revenue
$66,666
Investment Income
$61
Other Revenue
$0
All Other Contributions
$23,051
Change in Net Assets
$-56,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,778
Total Revenue per Audited Statements
$119,778
Total Revenue per Form 990
$119,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,654
Salaries, Compensation, and Employee Benefits$78,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,002--$72,002
Depreciation Depletion$34,235--$34,235
Fees for Services Accounting-$10,158-$10,158
Insurance-$5,583-$5,583
Payroll Taxes$5,104--$5,104
Other Expenses$4,195$7,070-$4,195
Occupancy-$1,774-$1,774
Other Employee Benefits$1,189--$1,189
Office Expenses-$563-$563
All Other Expenses$19--$19
Total Functional Expenses$150,801$25,148$0$175,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,949
Total Expenses per Audited Statements$175,949
Total Expenses per Form 990$175,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kollegewidgwok Sailing and
EIN
13-4258964
Phone
2073745581
Address
PO BOX 368, BLUE HILL, ME 04614

Signing Officer

Name
Brennan Starkey
Title
Chair
Phone
2073745581
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennan Starkey
Formed
2003
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Cheryl L Boulet CPA
Address
PO BOX 775, BLUE HILL, ME 04614-5929
Preparer
Cheryl L Boulet CPA
Phone
2073742400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes it has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 471 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0637744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110527
IRS990ScheduleA/Total509Grp/TotalAmt0637744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301447
IRS990ScheduleD/ExpensesSubtotalAmt0175949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0119778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404020
IRS990ScheduleD/TotalExpensesPerForm990Amt0175949
IRS990ScheduleD/TotalRevenuePerForm990Amt0119778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175949
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KOLLEGEWIDGWOK YACHT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010217552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YACHT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010920
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570114
IRS990/TotalAssetsEOYAmt0517905
IRS990/TotalAssetsGrp/BOYAmt0570114
IRS990/TotalAssetsGrp/EOYAmt0517905
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,905
Liabilities
$4,069
Net assets
$513,836
Revenue
$119,778
Expenses
$175,949
Net income
-$56,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$2.39$2.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.11$4.83$1.74$2.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.77$1.80$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.32$1.76$1.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$1.36$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.31$1.52$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.13$1.65$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$1.20$1.76$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.17$1.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.22$1.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.22$1.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.08$5.54$1.11$1.44$0.33
2012Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$1.01$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$6.01$0.00$6.01$2.32$1.04$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.73$1.00$1.09$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits