Civic Intelligence

Ocean City Sailing Foundation

990EZ • Fiscal year 2016 • EIN 26-1075933

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

PO Box 492Ocean City, NJ 08226

(609) 405-0148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,845

Up $8,680 (+7.9%) from 2015

Net Assets

Up

$118,845

Up $8,680 (+7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,983

Down $7,528 (-11%) from 2015

Expenses

Down

$54,303

Down $11,955 (-18%) from 2015

Net Income

Up

$8,680

Up $4,427 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $70,396Net Assets 2010: $70,3962010Assets 2011: $85,857Net Assets 2011: $85,8572011Assets 2012: $98,518Net Assets 2012: $98,5182012Assets 2013: $97,010Net Assets 2013: $97,0102013Assets 2014: $105,912Net Assets 2014: $105,9122014Assets 2015: $110,165Net Assets 2015: $110,1652015Assets 2016: $118,845Net Assets 2016: $118,8452016Assets 2017: $134,936Net Assets 2017: $134,9362017Assets 2018: $116,414Net Assets 2018: $116,4142018Assets 2019: $119,386Liabilities 2019: $1,115Net Assets 2019: $118,2712019Assets 2020: $118,581Liabilities 2020: $1,353Net Assets 2020: $117,2282020Assets 2021: $121,732Liabilities 2021: $690Net Assets 2021: $121,0422021Assets 2022: $113,137Net Assets 2022: $113,1372022Assets 2023: $95,044Net Assets 2023: $95,0442023Assets 2024: $78,097Liabilities 2024: $200Net Assets 2024: $77,8972024

Highlighted filing

2016

Assets$118,845
Liabilities-
Net Assets$118,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,490Expenses 2010: $40,244Net Income 2010: $13,2462010Revenue 2011: $68,830Expenses 2011: $53,369Net Income 2011: $15,4612011Revenue 2012: $74,258Expenses 2012: $61,597Net Income 2012: $12,6612012Revenue 2013: $61,572Expenses 2013: $63,080Net Income 2013: -$1,5082013Revenue 2014: $75,776Expenses 2014: $66,874Net Income 2014: $8,9022014Revenue 2015: $70,511Expenses 2015: $66,258Net Income 2015: $4,2532015Revenue 2016: $62,983Expenses 2016: $54,303Net Income 2016: $8,6802016Revenue 2017: $71,507Expenses 2017: $55,416Net Income 2017: $16,0912017Revenue 2018: $64,300Expenses 2018: $82,822Net Income 2018: -$18,5222018Revenue 2019: $66,346Expenses 2019: $64,490Net Income 2019: $1,8562019Revenue 2020: $68,892Expenses 2020: $69,934Net Income 2020: -$1,0422020Revenue 2021: $81,061Expenses 2021: $77,246Net Income 2021: $3,8152021Revenue 2022: $64,396Expenses 2022: $72,301Net Income 2022: -$7,9052022Revenue 2023: $56,351Expenses 2023: $74,446Net Income 2023: -$18,0952023Revenue 2024: $59,452Expenses 2024: $76,598Net Income 2024: -$17,1462024

Highlighted filing

2016

Revenue$62,983
Expenses$54,303
Net Income$8,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$62,983
Mission and Program Overview

Mission

Provided sailing lessons to children in the greater ocean city area

Promote Sailing to Children

Program Services

DescriptionGrantsExpenses
PROVIDED SAILING LESSONS TO 200 CHILDREN IN THE GREATER OCEAN CITY AREA--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PARKERVice PresidentPT$0--
DAVID SAMTMANNPresidentPT$0--
ELIZABETH H BURNSTreasurerPT$0--
PATRICIA HAUGHEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ocean City Sailing Foundation
EIN
26-1075933
Phone
6094050148
Address
PO Box 492, Ocean City, NJ 08226

Signing Officer

Name
Elizabeth H Burns
Title
Treasurer
Phone
6094050148
Signed
2017-03-20
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 9157.

Form 990EZ, Part II, Line 24

Sail Boats and motor boats 61580. 78701.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH H BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum06094050148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 North Point Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocean City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08680
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118845
IRS990EZ/OccupancyRentUtltsAndMaintAmt012730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SAMTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH H BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA HAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078701
IRS990EZ/OtherExpensesTotalAmt09157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Sailing to Children
IRS990EZ/PrintingPublicationsPostageAmt02293
IRS990EZ/ProgramServiceRevenueAmt049643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAILING LESSONS TO 200 CHILDREN IN THE GREATER OCEAN CITY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030123
IRS990EZ/SaleOfAssetsGrossAmt010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054303
IRS990EZ/TotalRevenueAmt062983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCSailingFoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/Total509Grp/TotalAmt049086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 9157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sail Boats and motor boats 61580. 78701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH H BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094050148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean City Sailing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0261075933
ReturnHeader/Filer/PhoneNum06094050148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492
ReturnHeader/Filer/USAddress/CityNm0Ocean City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A665B14D7435C5656FF31DB0A01F2F099EDC3A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A665B14D7435C5656FF31DB0A01F2F099EDC3A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.49.23.153
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:53
ReturnHeader/ReturnTs02017-03-21T08:51:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.59$0.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.56$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.64$0.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.81$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.64$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.72$0.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.76$0.67$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.62$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.74$0.62$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.69$0.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.53$0.40$0.13