Civic Intelligence

Stage Harbor Sailing School Inc.

990 • Fiscal year 2013 • EIN 22-2689695

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profile
104 Crowell Road02633

(508) 945-2200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.37x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets52nd percentile

Assets

Up

$1,746,980

Up $486 (+0.0%) from 2012

Net Assets

Up

$1,517,334

Up $16,877 (+1.1%) from 2012

Liabilities

Down

$229,646

Down $16,391 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

$167,628

No earlier filing loaded for comparison.

Expenses

Up

$173,247

Up $13,232 (+8.3%) from 2012

Net Income

-$5,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,789,208Liabilities 2010: $799,018Net Assets 2010: $990,1902010Assets 2011: $1,762,852Liabilities 2011: $432,507Net Assets 2011: $1,330,3452011Assets 2012: $1,746,494Liabilities 2012: $246,037Net Assets 2012: $1,500,4572012Assets 2013: $1,746,980Liabilities 2013: $229,646Net Assets 2013: $1,517,3342013Assets 2014: $1,779,315Liabilities 2014: $4,582Net Assets 2014: $1,774,7332014Assets 2015: $1,947,127Liabilities 2015: $129,197Net Assets 2015: $1,817,9302015Assets 2016: $1,802,236Liabilities 2016: $4,547Net Assets 2016: $1,797,6892016Assets 2017: $1,810,594Liabilities 2017: $9,747Net Assets 2017: $1,800,8472017Assets 2018: $1,794,025Liabilities 2018: $15,000Net Assets 2018: $1,779,0252018Assets 2019: $2,470,251Liabilities 2019: $8,253Net Assets 2019: $2,461,9982019Assets 2020: $3,125,479Liabilities 2020: $262,835Net Assets 2020: $2,862,6442020Assets 2021: $3,213,858Liabilities 2021: $300,478Net Assets 2021: $2,913,3802021Assets 2022: $3,037,946Liabilities 2022: $271,281Net Assets 2022: $2,766,6652022Assets 2023: $2,883,885Liabilities 2023: $249,686Net Assets 2023: $2,634,1992023Assets 2024: $2,799,775Liabilities 2024: $224,947Net Assets 2024: $2,574,8282024

Highlighted filing

2013

Assets$1,746,980
Liabilities$229,646
Net Assets$1,517,334
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $148,2512010Expenses 2011: $131,0652011Expenses 2012: $160,0152012Revenue 2013: $167,628Expenses 2013: $173,247Net Income 2013: -$5,6192013Revenue 2014: $344,525Expenses 2014: $185,010Net Income 2014: $159,5152014Revenue 2015: $224,859Expenses 2015: $180,661Net Income 2015: $44,1982015Revenue 2016: $90,554Expenses 2016: $159,795Net Income 2016: -$69,2412016Revenue 2017: $118,774Expenses 2017: $181,616Net Income 2017: -$62,8422017Revenue 2018: $133,890Expenses 2018: $177,066Net Income 2018: -$43,1762018Revenue 2019: $881,699Expenses 2019: $198,726Net Income 2019: $682,9732019Revenue 2020: $567,226Expenses 2020: $165,580Net Income 2020: $401,6462020Revenue 2021: $360,793Expenses 2021: $309,057Net Income 2021: $51,7362021Revenue 2022: $224,503Expenses 2022: $370,218Net Income 2022: -$145,7152022Revenue 2023: $261,690Expenses 2023: $393,156Net Income 2023: -$131,4662023Revenue 2024: $302,304Expenses 2024: $360,675Net Income 2024: -$58,3712024

Highlighted filing

2013

Revenue$167,628
Expenses$173,247
Net Income-$5,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$219,421
Mission and Program Overview

Mission

To encourage and promote the sport of sailing.

To encourage and promote the sport of sailing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,867$1,689,646▼ $15,221
Rtn Earn Endowment Incm Other Fnds$1,500,457$1,517,334▲ $16,877
Cash and Non-Interest-Bearing Accounts$10,575$27,608▲ $17,033
Prepaid Expenses and Deferred Charges$20,335$20,052▼ $283
Accounts Receivable$3,405$5,359▲ $1,954
Savings and Temporary Cash Investments$7,312$4,315▼ $2,997
Total Assets$1,746,494$1,746,980▲ $486
Liabilities
Accounts Payable and Accrued Expenses$246,037$229,646▼ $16,391
Total Liabilities$246,037$229,646▼ $16,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,500,457$1,517,334▲ $16,877
Total Liabilities and Net Assets / Fund Balance$1,746,494$1,746,980▲ $486

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,345,500-$1,345,500
Buildings$302,051$77,449$379,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Regina ShakinPresident
Sonja BartlettClerk
Christopher RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,303
Program Service Revenue
$128,600
Investment Income
$2
Other Revenue
$-6,277
All Other Contributions
$45,303
Change in Net Assets
$-5,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,899
Other Expenses$71,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,107--$94,107
Payroll Taxes$7,792--$7,792
Fees for Services Accounting-$6,300-$6,300
Insurance$1,643$2,011-$3,654
All Other Expenses$704$2,218-$2,922
Travel$2,254--$2,254
Other Expenses$35,078$1,191-$1,191
Office Expenses-$353-$353
Total Functional Expenses$141,578$31,669$0$173,247
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
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2689695
Phone
5089452200

Signing Officer

Name
Christopher Ritchie
Title
Treasurer
Phone
5089452200
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ritchie
Formed
1986
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,730”

Raw XML Appendix303 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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ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T07:59:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$1,746,980
Liabilities
$229,646
Net assets
$1,517,334
Revenue
$167,628
Expenses
$173,247
Net income
-$5,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.22$2.57$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.25$2.63$0.26$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.27$2.77$0.22$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.30$2.91$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.26$2.86$0.57$0.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.88$0.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.13$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$0.34$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.25$1.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.43$1.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.80$0.99$0.15