Civic Intelligence

Wickford Sailing Association Inc.

990EZ • Fiscal year 2014 • EIN 22-2655514

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

165 Pleasant StreetNorth Kingstown, RI 02852

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$125,659

Flat from 2014

Net Assets

$125,659

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$74,539

Flat from 2014

Expenses

Flat

$57,984

Flat from 2014

Net Income

Flat

$16,555

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2014: $125,6592014Assets 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

2014

Assets$125,659
Liabilities$0
Net Assets$125,659

Operations Trend

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 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

2014

Revenue$74,539
Expenses$57,984
Net Income$16,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$74,539
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$46,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ike BowenPresident-$0--
Paul NannigSecretary-$0--
Mark BamfordTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$12,581$12,581$171$12,410
Total Events$12,581$12,581$1,048$11,533
Filing and Contact Details

Filer

Filer Name
Wickford Sailing Association
EIN
22-2655514
Phone
4012941210
Address
165 Pleasant Street, North Kingstown, RI 02852

Signing Officer

Name
Ike Bowen
Title
President
Phone
4012154647
Signed
2015-05-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Insurance recoveries from Hurricane;4976^Total;4976^

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;909|Dues and subscriptions;703|Mooring fees;1360|Fleet maintenance supplies and fuel;5316|Awards and prizes;1048|Repairs covered by Insur hurricane damage;4976|Boat and vehicle registration;129|Fundraising expenses;3644|Instructor training and seminar expenses;740|Other misc program and regatta expenses;592|Non investment depreciation;11658^Total;31075^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Boats and equipment;172959|Accumulated depreciation;-125608^Total;47351^

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0North kingstown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031075
IRS990EZ/OtherRevenueTotalAmt04976
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach sailing, water safety and first aid.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt042049
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057984
IRS990EZ/TotalProgramServiceExpensesAmt046326
IRS990EZ/TotalRevenueAmt074539
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00014
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance recoveries from Hurricane;4976^Total;4976^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;909|Dues and subscriptions;703|Mooring fees;1360|Fleet maintenance supplies and fuel;5316|Awards and prizes;1048|Repairs covered by Insur hurricane damage;4976|Boat and vehicle registration;129|Fundraising expenses;3644|Instructor training and seminar expenses;740|Other misc program and regatta expenses;592|Non investment depreciation;11658^Total;31075^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Boats and equipment;172959|Accumulated depreciation;-125608^Total;47351^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ike Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04012154647
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wickford Sailing Association
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0222655514
ReturnHeader/Filer/PhoneNum04012941210
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0North Kingstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002852
ReturnHeader/ReturnTs02015-05-09T11:17:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.75$0.58$0.17
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