Wickford Sailing Association Inc.

990EZ • Fiscal year 2016 • EIN 22-2655514

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile www.wickfordsailing.org

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.

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

9.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$137,020

Up $6,142 (+4.7%) from 2015

Net Assets

$137,020

Up $6,142 (+4.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin62nd percentile

Revenue

$68,258

Up $7,768 (+13%) from 2015

Expenses

$62,116

Up $6,845 (+12%) from 2015

Net Income

$6,142

Up $923 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2016

Assets$137,020

Liabilities$0

Net Assets$137,020

Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2016

Revenue$68,258

Expenses$62,116

Net Income$6,142

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 14, 2017
Return Version: 2016v3.0
Gross Receipts: $68,258

Mission and Program Overview

Mission

To teach sailing, water safety and first aid.

Program Services

Description	Grants	Expenses
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	$52,658

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul Nannig	President	-	$0	-	-
Kathy Brown	Secretary	PT	$0	-	-
Jamie Verdi	Treasurer	-	$0	-	-

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: Paul Nannig
Title: President
Phone: 4018841350
Signed: 2017-05-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;915|Dues and Subscriptions;1379|Fleet maintenance supplies and fuel;9253|Mooring fees;1210|Awards and Prizes;919|Boat and vehicle registration;110|Fundraising expenses;1234|Instructor training and seminar expenses;740|Other misc program and regatta expenses;487|Non investment depreciation;9458^Total;25705^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Boats and Equipment Gross;204915|Boat and Equip accumulated depreciation;-145201^Total;59714^”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kathy Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	45816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	59714
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25705
IRS990EZ/OtherRevenueTotalAmt	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	0
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	52658
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
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IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7975
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	62116
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IRS990EZ/TotalRevenueAmt	0	68258
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	21583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	17154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	21353
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Advertising;915\|Dues and Subscriptions;1379\|Fleet maintenance supplies and fuel;9253\|Mooring fees;1210\|Awards and Prizes;919\|Boat and vehicle registration;110\|Fundraising expenses;1234\|Instructor training and seminar expenses;740\|Other misc program and regatta expenses;487\|Non investment depreciation;9458^Total;25705^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^Boats and Equipment Gross;204915\|Boat and Equip accumulated depreciation;-145201^Total;59714^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul Nannig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4018841350
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wickford Sailing Association
ReturnHeader/Filer/BusinessNameControlTxt	0	WICK
ReturnHeader/Filer/EIN	0	222655514
ReturnHeader/Filer/PhoneNum	0	4012941210
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	165 Pleasant Street
ReturnHeader/Filer/USAddress/CityNm	0	North Kingstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	RI
ReturnHeader/Filer/USAddress/ZIPCd	0	02852
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	151.165.215.253
ReturnHeader/ReturnTs	0	2017-05-14T13:18:15-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $137,020
Liabilities: $0
Net assets: $137,020
Revenue: $68,258
Expenses: $62,116
Net income: $6,142

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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