Civic Intelligence

Sail Martha'S Vineyard Inc

EIN 22-3240911 • 501(c)3 • Vineyard Haven, MA

Profile

Preserve and protect the maritime history, culture and skills of Martha's Vineyard through on the water academics and environmental programs.

PO Box 1998Vineyard Haven, MA 02568

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,704,980

Up $112,016 (+7.0%) from 2023

Liabilities

Down

$819,649

Down $24,465 (-2.9%) from 2023

Net Assets

Up

$885,331

Up $136,481 (+18%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$745,913

Up $97,756 (+15%) from 2023

Expenses

Up

$568,352

Up $17,284 (+3.1%) from 2023

Net Income

Up

$177,561

Up $80,472 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $295,972Liabilities 2011: $0Net Assets 2011: $295,9722011Assets 2012: $311,896Liabilities 2012: $0Net Assets 2012: $311,8962012Assets 2013: $258,086Liabilities 2013: $0Net Assets 2013: $258,0862013Assets 2014: $521,791Liabilities 2014: $0Net Assets 2014: $521,7912014Assets 2015: $504,736Liabilities 2015: $0Net Assets 2015: $504,7362015Assets 2016: $1,682,439Liabilities 2016: $411,910Net Assets 2016: $1,270,5292016Assets 2017: $1,794,106Liabilities 2017: $600,872Net Assets 2017: $1,193,2342017Assets 2018: $1,967,127Liabilities 2018: $607,292Net Assets 2018: $1,359,8352018Assets 2019: $1,630,666Liabilities 2019: $615,338Net Assets 2019: $1,015,3282019Assets 2020: $1,825,334Liabilities 2020: $907,501Net Assets 2020: $917,8332020Assets 2022: $1,506,049Liabilities 2022: $854,288Net Assets 2022: $651,7612022Assets 2023: $1,592,964Liabilities 2023: $844,114Net Assets 2023: $748,8502023Assets 2024: $1,704,980Liabilities 2024: $819,649Net Assets 2024: $885,3312024

Highlighted filing

2024

Assets$1,704,980
Liabilities$819,649
Net Assets$885,331
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $399,350Expenses 2011: $361,950Net Income 2011: $37,4002011Revenue 2012: $439,327Expenses 2012: $423,403Net Income 2012: $15,9242012Revenue 2013: $382,258Expenses 2013: $436,068Net Income 2013: -$53,8102013Revenue 2014: $709,686Expenses 2014: $445,981Net Income 2014: $263,7052014Revenue 2015: $530,533Expenses 2015: $547,588Net Income 2015: -$17,0552015Revenue 2016: $1,406,206Expenses 2016: $640,413Net Income 2016: $765,7932016Revenue 2017: $616,600Expenses 2017: $693,895Net Income 2017: -$77,2952017Revenue 2018: $933,531Expenses 2018: $766,930Net Income 2018: $166,6012018Revenue 2019: $368,520Expenses 2019: $713,027Net Income 2019: -$344,5072019Revenue 2020: $344,025Expenses 2020: $441,520Net Income 2020: -$97,4952020Revenue 2022: $453,432Expenses 2022: $540,924Net Income 2022: -$87,4922022Revenue 2023: $648,157Expenses 2023: $551,068Net Income 2023: $97,0892023Revenue 2024: $745,913Expenses 2024: $568,352Net Income 2024: $177,5612024

Highlighted filing

2024

Revenue$745,913
Expenses$568,352
Net Income$177,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,704,980
Liabilities
$819,649
Net assets
$885,331
Revenue
$745,913
Expenses
$568,352
Net income
$177,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.82$0.89$0.75$0.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.84$0.75$0.65$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.85$0.65$0.45$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.91$0.92$0.34$0.44$0.10
2019Summary only. Only limited summary data is available for this year.$1.63$0.62$1.02$0.37$0.71$0.34
2018Summary only. Only limited summary data is available for this year.$1.97$0.61$1.36$0.93$0.77$0.17
2017Summary only. Only limited summary data is available for this year.$1.79$0.60$1.19$0.62$0.69$0.08
2016Summary only. Only limited summary data is available for this year.$1.68$0.41$1.27$1.41$0.64$0.77
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.53$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.71$0.45$0.26
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.38$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.40$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$845,610
Mission and Program Overview

Mission

Preserve and protect the maritime history, culture and skills of Martha's Vineyard through on the water academics and environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,255$1,273,480▼ $17,775
Rtn Earn Endowment Incm Other Fnds$748,850$885,331▲ $136,481
Cash and Non-Interest-Bearing Accounts$301,709$171,917▼ $129,792
Savings and Temporary Cash Investments-$163,040-
Pledges and Grants Receivable-$74,112-
Prepaid Expenses and Deferred Charges-$17,088-
Investments in Publicly Traded Securities-$343-
Total Assets$1,592,964$1,704,980▲ $112,016
Other Assets Total-$5,000-
Liabilities
Unsecured Notes Loans Payable$697,654$666,551▼ $31,103
Other Liabilities$146,460$143,097▼ $3,363
Accounts Payable and Accrued Expenses-$10,001-
Total Liabilities$844,114$819,649▼ $24,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,850$885,331▲ $136,481
Total Liabilities and Net Assets / Fund Balance$1,592,964$1,704,980▲ $112,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,798$524,384$834,182
Land$583,577-$583,577
Buildings$380,105$143,159-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew NuttonExecutive DiFT$85,000$85,000$170,000
Andrew NuttonExecutive Director-$85,000-$85,000

Board Members and Trustees

NameTitle
Daniel Pesch MdPresident
Cindy Alten-delottoDirector
Cole PowersDirector
Cristina SaltmarshDirector
Fred MurphyDirector
Howard DavisDirector
Ian Thomas MinorDirector
John WilsonDirector
Mark CroninDirector
Paul MitchellDirector
Peggy SchwierDirector
Valerie BeckerDirector
Esme ColonJunior Membe
Finn RobinsonJunior Membe
Jim OakesTreasurer
Tracey Overbeck SteadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,102
Program Service Revenue
$96,380
Investment Income
$22,927
Other Revenue
$302,504
All Other Contributions
$37,690
Change in Net Assets
$177,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,913
Total Revenue per Audited Statements
$745,913
Total Revenue per Form 990
$745,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,536
Salaries, Compensation, and Employee Benefits$262,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,935$36,690-$238,625
Depreciation Depletion$108,600--$108,600
Office Expenses$38,785$2,411-$41,196
Insurance$18,734$7,028-$25,762
Occupancy-$20,381-$20,381
All Other Expenses$17,952$434-$18,386
Payroll Taxes$8,448$8,448-$16,896
Fees for Services Accounting-$11,170-$11,170
Other Expenses$10,853$6,186-$10,853
Other Employee Benefits$7,295--$7,295
Advertising$2,726--$2,726
Conferences and Meetings$824--$824
Fees for Services Other-$20-$20
Total Functional Expenses$460,965$107,387$0$568,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,352
Total Expenses per Audited Statements$568,352
Total Expenses per Form 990$568,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$402,201
Fundraising Direct Expenses$99,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$233,391$233,391$21,050$212,341
Auction$155,650$155,650$7,287$148,363
Total Events$402,201$402,201$99,697$302,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$143,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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, 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

Filer Name
SAIL MARTHA'S VINEYARD INC
EIN
22-3240911
Phone
5086967644
Address
PO BOX 1998, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Andrew Nutton
Title
Executive Director
Phone
5086967644
Signed
2025-10-07

Organization Details

Principal Officer
Daniel Pesch Md
Formed
1991
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
100

Preparer

Firm
Gerstle Rosen & Goldenberg Pa
Address
3835 NW BOCA RATON BLVD STE 100, BOCA RATON, FL 33431-5861
Preparer
Robert N Rosen CPA
Phone
5614474000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-799”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Other: the sail martha's vineyard accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The sail martha's vineyard has identified its tax status as a tax exempt as a tax position: however, the sail martha's vineyard has determined that such tax position does not result in an uncertainty requiring recognition. The sail martha's vineyard is not currently under examination by any taxing jurisdiction. Its federal and state income tax returns are generally open for examination for the past 3 year.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYCHECK PROTECTION PROGRAM 61,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER: THE SAIL MARTHA'S VINEYARD ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SAIL MARTHA'S VINEYARD HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT AS A TAX POSITION: HOWEVER, THE SAIL MARTHA'S VINEYARD HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SAIL MARTHA'S VINEYARD IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII

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