Civic Intelligence

Wickford Sailing Association Inc.

990EZ • Fiscal year 2013 • EIN 22-2655514

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.wickfordsailing.org
165 Pleasant Street02852

(401) 294-1210

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,104

Up $44,329 (+68%) from 2010

Net Assets

$109,104

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$79,214

Up $12,067 (+18%) from 2010

Expenses

Up

$64,116

Up $4,768 (+8.0%) from 2010

Net Income

Up

$15,098

Up $7,299 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $64,775Liabilities 2010: $02010Assets 2013: $109,104Liabilities 2013: $0Net Assets 2013: $109,1042013Assets 2014: $125,659Liabilities 2014: $02014Assets 2015: $130,878Liabilities 2015: $0Net Assets 2015: $130,8782015Assets 2016: $137,020Liabilities 2016: $0Net Assets 2016: $137,0202016Assets 2017: $138,537Liabilities 2017: $0Net Assets 2017: $138,5372017Assets 2018: $158,948Liabilities 2018: $0Net Assets 2018: $158,9482018Assets 2019: $166,066Liabilities 2019: $0Net Assets 2019: $166,0662019Assets 2020: $148,342Liabilities 2020: $0Net Assets 2020: $148,3422020Assets 2021: $132,802Liabilities 2021: $0Net Assets 2021: $132,8022021Assets 2022: $115,779Liabilities 2022: $0Net Assets 2022: $115,7792022Assets 2023: $112,447Liabilities 2023: $02023Assets 2024: $125,352Liabilities 2024: $0Net Assets 2024: $125,3522024

Highlighted filing

2013

Assets$109,104
Liabilities$0
Net Assets$109,104
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $67,147Expenses 2010: $59,348Net Income 2010: $7,7992010Revenue 2013: $79,214Expenses 2013: $64,116Net Income 2013: $15,0982013Revenue 2014: $74,539Expenses 2014: $57,984Net Income 2014: $16,5552014Revenue 2015: $60,490Expenses 2015: $55,271Net Income 2015: $5,2192015Revenue 2016: $68,258Expenses 2016: $62,116Net Income 2016: $6,1422016Revenue 2017: $68,827Expenses 2017: $67,310Net Income 2017: $1,5172017Revenue 2018: $84,938Expenses 2018: $64,527Net Income 2018: $20,4112018Revenue 2019: $85,245Expenses 2019: $78,127Net Income 2019: $7,1182019Revenue 2020: $14,502Expenses 2020: $32,226Net Income 2020: -$17,7242020Revenue 2021: $62,720Expenses 2021: $78,260Net Income 2021: -$15,5402021Revenue 2022: $97,931Expenses 2022: $114,954Net Income 2022: -$17,0232022Revenue 2023: $132,605Expenses 2023: $135,937Net Income 2023: -$3,3322023Revenue 2024: $167,176Expenses 2024: $154,271Net Income 2024: $12,9052024

Highlighted filing

2013

Revenue$79,214
Expenses$64,116
Net Income$15,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$79,214
Mission and Program Overview

Mission

To teach sailing, water safety and first aid.

Program Services

DescriptionGrantsExpenses
First Accomplishment Introduce children and adults to sailing, teach basic seamanship, first aid and water safety, advance interested students into intermediate sailing and racing and actually prepare students for collegiate and olympic sailing competition. More than 100 youngsters benefit per year. All Other Accomplishment Expenses necessary to run sailing program$0$50,064
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike BowenPresident-$0--
Harriet LoomisSecretary-$0--
Mark BamfordTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-2655514
Phone
4012941210

Signing Officer

Name
Ike Bowen
Title
President
Phone
4012154647
Signed
2014-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Interest and bank fees;12|Advertising;743|Dues and subscriptions;1097|Mooring fees;1210|Fleet maintenance supplies and fuel;7692|Awards and prizes;1169|Boat and trailer registrations;107|Fundraising expenses;3690|Instructor training and seminar expenses;926|Other misc program and regatta expenses;543|Non-investment depreciation;14052^Total;31241^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Boats and equipment;175045|Less accumulated depreciation;-116036^Total;59009^”

Raw XML Appendix169 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum04012942522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10160 Prospect Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0North kingstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0692
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109104
IRS990EZ/FundraisingGrossIncomeAmt014888
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04150
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079214
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109104
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ike Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harriet Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Bamford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059009
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031241
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach sailing, water safety and first aid.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt045626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0First Accomplishment Introduce children and adults to sailing, teach basic seamanship, first aid and water safety, advance interested students into intermediate sailing and racing and actually prepare students for collegiate and olympic sailing competition. More than 100 youngsters benefit per year. All Other Accomplishment Expenses necessary to run sailing program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050064
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032183
IRS990EZ/SaleOfAssetsGrossAmt04150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014888
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064116
IRS990EZ/TotalProgramServiceExpensesAmt050064
IRS990EZ/TotalRevenueAmt079214
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.9998
IRS990ScheduleA/PublicSupportTotal509Amt0403775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053634
IRS990ScheduleA/Total509Grp/TotalAmt0403775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest and bank fees;12|Advertising;743|Dues and subscriptions;1097|Mooring fees;1210|Fleet maintenance supplies and fuel;7692|Awards and prizes;1169|Boat and trailer registrations;107|Fundraising expenses;3690|Instructor training and seminar expenses;926|Other misc program and regatta expenses;543|Non-investment depreciation;14052^Total;31241^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Boats and equipment;175045|Less accumulated depreciation;-116036^Total;59009^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ike Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04012154647
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wickford Sailing Association
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0222655514
ReturnHeader/Filer/PhoneNum04012941210
ReturnHeader/Filer/USAddress/AddressLine10165 Pleasant Street
ReturnHeader/Filer/USAddress/City0North Kingstown
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002852
ReturnHeader/ReturnTs02014-05-13T21:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,104
Liabilities
$0
Net assets
$109,104
Revenue
$79,214
Expenses
$64,116
Net income
$15,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.67$1.54$0.13
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.33$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.98$1.15$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.63$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.15$0.32$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.85$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.85$0.65$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.68$0.62$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.60$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.75$0.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.79$0.64$0.15
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.67$0.59$0.08