Civic Intelligence

Neptune Sailing Club

990EZ • Fiscal year 2019 • EIN 23-7170143

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 05, 2020

Organization Profilewww.neptunesailing.org
PO Box 498Kirkland, WA 98083

(425) 736-9394

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$248,478

No earlier filing loaded for comparison.

Net Assets

$248,478

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

$70,551

No earlier filing loaded for comparison.

Expenses

$51,599

No earlier filing loaded for comparison.

Net Income

$18,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $248,478Liabilities 2019: $0Net Assets 2019: $248,4782019Assets 2021: $242,950Liabilities 2021: $0Net Assets 2021: $242,9502021Assets 2025: $163,004Liabilities 2025: $0Net Assets 2025: $163,0042025

Highlighted filing

2019

Assets$248,478
Liabilities$0
Net Assets$248,478
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $70,551Expenses 2019: $51,599Net Income 2019: $18,9522019Revenue 2021: $50,712Expenses 2021: $58,726Net Income 2021: -$8,0142021Revenue 2025: $71,997Expenses 2025: $67,864Net Income 2025: $4,1332025

Highlighted filing

2019

Revenue$70,551
Expenses$51,599
Net Income$18,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 5, 2020
Return Version
2018v3.0
Gross Receipts
$70,551
Mission and Program Overview

Mission

Provide Day-Sailing opportunities to members. Boats available 365 days a year. Membership capped at 85 (+10%)

Program Services

DescriptionGrantsExpenses
Provided sailing opportunities$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WhymanPresident-$0--
Hel-Bongo MallaVice-President-$0--
Dennis PierceSecretary-$0--
Topher OstendorfTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neptune Sailing Club
EIN
23-7170143
Phone
4257369394
Address
PO Box 498, Kirkland, WA 98083

Signing Officer

Name
Christopher Ostendorf
Title
Treasurer
Phone
4257369394
Signed
2020-03-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Misc Supplies”

Form 990-EZ, Part I, Line 20

“Difference of annual interest vs FY interest”

Form 990-EZ, Part II, Line 24

“Boats”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Topher Ostendorf
IRS990EZ/BooksInCareOfDetail/PhoneNum04257369394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0750
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt012595
IRS990EZ/InvestmentIncomeAmt0762
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt069039
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248478
IRS990EZ/OccupancyRentUtltsAndMaintAmt047333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Whyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hel-Bongo Malla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Topher Ostendorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105567
IRS990EZ/OtherChangesInNetAssetsAmt0164
IRS990EZ/OtherExpensesTotalAmt02036
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Day-Sailing opportunities to members. Boats available 365 days a year. Membership capped at 85 (+10%)
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided sailing opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt0750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051599
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070551
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.neptunesailing.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Difference of annual interest vs FY interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boats
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Ostendorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257369394
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEPTUNE SAILING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NEPT
ReturnHeader/Filer/EIN0237170143
ReturnHeader/Filer/PhoneNum04257369394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 498
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098083
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.227.156.237
ReturnHeader/ReturnTs02020-03-06T00:40:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,478
Liabilities
$0
Net assets
$248,478
Revenue
$70,551
Expenses
$51,599
Net income
$18,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.72$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.51$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.71$0.52$0.19