Civic Intelligence

Sodus Bay Junior Sailing Association Incorporated Commercia

990 • Fiscal year 2013 • EIN 15-0585554

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.SBJSA.ORG
PO Box 11714555

(315) 483-8883

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$488,615

Up $83,049 (+20%) from 2012

Net Assets

Up

$488,615

Up $121,387 (+33%) from 2012

Liabilities

Down

$0

Down $38,338 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$199,557

No earlier filing loaded for comparison.

Expenses

Up

$86,544

Up $6,973 (+8.8%) from 2012

Net Income

$113,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $257,598Liabilities 2010: $0Net Assets 2010: $257,5982010Assets 2011: $285,535Liabilities 2011: $0Net Assets 2011: $285,5352011Assets 2012: $405,566Liabilities 2012: $38,338Net Assets 2012: $367,2282012Assets 2013: $488,615Liabilities 2013: $0Net Assets 2013: $488,6152013Assets 2014: $537,792Liabilities 2014: $0Net Assets 2014: $537,7922014Assets 2015: $595,117Liabilities 2015: $0Net Assets 2015: $595,1172015Assets 2016: $613,601Liabilities 2016: $0Net Assets 2016: $613,6012016Assets 2017: $634,992Liabilities 2017: $0Net Assets 2017: $634,9922017Assets 2018: $617,037Liabilities 2018: $0Net Assets 2018: $617,0372018Assets 2019: $623,489Liabilities 2019: $0Net Assets 2019: $623,4892019Assets 2020: $679,334Liabilities 2020: $41,847Net Assets 2020: $637,4872020Assets 2021: $730,871Liabilities 2021: $24,460Net Assets 2021: $706,4112021Assets 2022: $699,638Liabilities 2022: $19,522Net Assets 2022: $680,1162022Assets 2023: $769,265Liabilities 2023: $26,087Net Assets 2023: $743,1782023Assets 2024: $815,220Liabilities 2024: $6,132Net Assets 2024: $809,0882024

Highlighted filing

2013

Assets$488,615
Liabilities$0
Net Assets$488,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $90,9572010Expenses 2011: $73,0142011Expenses 2012: $79,5712012Revenue 2013: $199,557Expenses 2013: $86,544Net Income 2013: $113,0132013Revenue 2014: $129,696Expenses 2014: $82,941Net Income 2014: $46,7552014Revenue 2015: $159,781Expenses 2015: $100,865Net Income 2015: $58,9162015Revenue 2016: $122,526Expenses 2016: $109,649Net Income 2016: $12,8772016Revenue 2017: $117,340Expenses 2017: $108,493Net Income 2017: $8,8472017Revenue 2018: $116,336Expenses 2018: $127,765Net Income 2018: -$11,4292018Revenue 2019: $128,763Expenses 2019: $137,013Net Income 2019: -$8,2502019Revenue 2020: $98,184Expenses 2020: $92,767Net Income 2020: $5,4172020Revenue 2021: $239,229Expenses 2021: $183,434Net Income 2021: $55,7952021Revenue 2022: $197,033Expenses 2022: $208,650Net Income 2022: -$11,6172022Revenue 2023: $295,013Expenses 2023: $246,164Net Income 2023: $48,8492023Revenue 2024: $259,650Expenses 2024: $255,674Net Income 2024: $3,9762024

Highlighted filing

2013

Revenue$199,557
Expenses$86,544
Net Income$113,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.0
Gross Receipts
$213,609
Mission and Program Overview

Mission

Provide instruction in water safety, boat handling, swimming and sailing for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,827$331,340▲ $58,513
Investments Other Securities$51,974$61,464▲ $9,490
Savings and Temporary Cash Investments$66,249$56,147▼ $10,102
Cash and Non-Interest-Bearing Accounts$14,516$39,664▲ $25,148
Total Assets$405,566$488,615▲ $83,049
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,338--
Total Liabilities$38,338$0▼ $38,338
Net Assets / Fund Balance
Unrestricted Net Assets$316,756$429,769▲ $113,013
Permanently Rstr Net Assets$50,472$58,846▲ $8,374
Total Net Assets Fund Balance$367,228$488,615▲ $121,387
Total Liabilities and Net Assets / Fund Balance$405,566$488,615▲ $83,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,918$78,712$218,630
Land$166,611-$166,611
Other Land Buildings$24,811$119,063$143,874
Other Securities$61,464--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael FoleyPresident
Debra AgostinelliSecretary
Edward StgeorgeTreasurer
David PenningtonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$179,189
Program Service Revenue
$0
Investment Income
$8,770
Other Revenue
$11,598
All Other Contributions
$179,189
Change in Net Assets
$113,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,950
Salaries, Compensation, and Employee Benefits$32,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,362--$30,362
Insurance$15,848--$15,848
Depreciation Depletion$10,764--$10,764
All Other Expenses$3,545--$3,545
Office Expenses$2,244--$2,244
Payroll Taxes$2,232--$2,232
Travel$2,202--$2,202
Other Expenses$2,118--$2,118
Fees for Services Accounting$1,800--$1,800
Occupancy$1,650--$1,650
Advertising$1,490--$1,490
Interest$446--$446
Total Functional Expenses$86,544$0$0$86,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,650
Fundraising Direct Expenses$14,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,650$25,650$14,052$11,598
Total Events$25,650$25,650$14,052$11,598
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
Yes
Audit committee
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 A, Line 7A

“The board of directors elects all officers according to the current bylaws.”

Form 990, Part VI, Section B, Line 11

“During a regularly scheduled board meeting, a copy of the 990 is presented for review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Michael foley - 26 linden st., livonia, ny 14486. David pennington - 3853 downs rd., walworth, ny 14568. Edward st.george - 630 harriswood dr., webster, ny 14580. Debra agostinelli - 7448 state route 14, sodus point, ny 14555.”

Filing and Contact Details

Filer

EIN
15-0585554
Phone
3154838883

Signing Officer

Name
Michael Foley
Title
President
Phone
5857487006
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Foley
Formed
1959
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Preparer
Russell Barone
Phone
5853940166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Permanent endowment fund 8374.”

Raw XML Appendix358 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 BOARD OF DIRECTORS ELECTS ALL OFFICERS ACCORDING TO THE CURRENT BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING A REGULARLY SCHEDULED BOARD MEETING, A COPY OF THE 990 IS PRESENTED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL FOLEY - 26 LINDEN ST., LIVONIA, NY 14486. DAVID PENNINGTON - 3853 DOWNS RD., WALWORTH, NY 14568. EDWARD ST.GEORGE - 630 HARRISWOOD DR., WEBSTER, NY 14580. DEBRA AGOSTINELLI - 7448 STATE ROUTE 14, SODUS POINT, NY 14555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMANENT ENDOWMENT FUND 8374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405566
IRS990/TotalAssetsEOYAmt0488615
IRS990/TotalAssetsGrp/BOYAmt0405566
IRS990/TotalAssetsGrp/EOYAmt0488615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179189
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086544
IRS990/TotalFunctionalExpensesGrp/TotalAmt086544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038338
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038338
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02202
IRS990/TravelGrp/TotalAmt02202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1026 LINDEN ST
IRS990/USAddress/City0LIVONIA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014486
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SBJSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857487006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SODUS BAY JUNIOR SAILING ASSO INC
ReturnHeader/Filer/BusinessNameControlTxt0SODU
ReturnHeader/Filer/EIN0150585554
ReturnHeader/Filer/PhoneNum03154838883
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 117
ReturnHeader/Filer/USAddress/City0SODUS POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARONE SICILIANO & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014424
ReturnHeader/PreparerPersonGrp/PhoneNum05853940166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL BARONE
ReturnHeader/ReturnTs02014-03-31T11:10:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,615
Liabilities
$0
Net assets
$488,615
Revenue
$199,557
Expenses
$86,544
Net income
$113,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.06$8.09$2.60$2.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.26$7.43$2.95$2.46$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.20$6.80$1.97$2.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.24$7.06$2.39$1.83$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.42$6.37$0.98$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.16$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.17$1.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.23$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.60$1.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.30$0.83$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.00$0.87$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.38$3.67$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.91