Civic Intelligence

Neptune Sailing Club

990EZ • Fiscal year 2020 • EIN 23-7170143

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 16, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-25%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$250,964

Up $2,486 (+1.0%) from 2019

Net Assets

Up

$250,964

Up $2,486 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Down

$52,856

Down $17,695 (-25%) from 2019

Expenses

Down

$43,882

Down $7,717 (-15%) from 2019

Net Income

Down

$8,974

Down $9,978 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 2020: $250,964Liabilities 2020: $0Net Assets 2020: $250,9642020Assets 2021: $242,950Liabilities 2021: $0Net Assets 2021: $242,9502021Assets 2025: $163,004Liabilities 2025: $0Net Assets 2025: $163,0042025

Highlighted filing

2020

Assets$250,964
Liabilities$0
Net Assets$250,964
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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 2020: $52,856Expenses 2020: $43,882Net Income 2020: $8,9742020Revenue 2021: $50,712Expenses 2021: $58,726Net Income 2021: -$8,0142021Revenue 2025: $71,997Expenses 2025: $67,864Net Income 2025: $4,1332025

Highlighted filing

2020

Revenue$52,856
Expenses$43,882
Net Income$8,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 16, 2021
Return Version
2019v5.0
Gross Receipts
$52,856
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--
Compensation and Service Providers
Top Officer Pay92nd 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
2021-01-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Boat Maintenance”

Form 990-EZ, Part I, Line 20

“Disposal of assets due to move of facilities”

Form 990-EZ, Part II, Line 24

“Boats”

Raw XML Appendix125 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/BOYAmt0142911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250964
IRS990EZ/OccupancyRentUtltsAndMaintAmt036621
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/BOYAmt0105567
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099079
IRS990EZ/OtherChangesInNetAssetsAmt0-6488
IRS990EZ/OtherExpensesTotalAmt02828
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Day-Sailing opportunities to members. Boats available 365 days a year. Membership capped at 85 (+10%)
IRS990EZ/PrintingPublicationsPostageAmt04433
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided sailing opportunities
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043882
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052856
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.neptunesailing.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boat Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disposal of assets due to move of facilities
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Ostendorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04257369394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-16
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/ReturnTs02021-01-16T14:13:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,964
Liabilities
$0
Net assets
$250,964
Revenue
$52,856
Expenses
$43,882
Net income
$8,974
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
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.53$0.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.71$0.52$0.19