Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Halifax Youth Sailing Inc
EIN 26-1997119 • 501(c)3 • Daytona Beach, FL
Profile
Offer youths of the halifax area the opportunity to experience the joy of sailing and to teach the essential elements of boat handling, seamanship and water safety skills. Provide a safe and nourishing environment for all sailors. Promote ethical behavior and teach life lessons in order to build character, foster teamwork, and strengthen respect for oneself, others and the marine environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$93,652
Up $5,520 (+6.3%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$93,652
Up $5,520 (+6.3%) from 2021
Revenue
Up$20,191
Up $14,452 (+252%) from 2021
Expenses
Up$14,671
Up $5,670 (+63%) from 2021
Net Income
Up$5,520
Up $8,782 (+269%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,652
- Liabilities
- -
- Net assets
- $93,652
- Revenue
- $20,191
- Expenses
- $14,671
- Net income
- $5,520
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $20,191
Mission and Program Overview
Mission
Offer youths of the halifax area the opportunity to experience the joy of sailing and to teach the essential elements of boat handling, seamanship and water safety skills. Provide a safe and nourishing environment for all sailors. Promote ethical behavior and teach life lessons in order to build character, foster teamwork, and strengthen respect for oneself, others and the marine environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES SAILING INSTRUCTION AND COACHING TO APPOXIMATELY 80 YOUTHS THROUGH ORGANIZED SAILING CAMPS AND PROGRAMS | - | $14,545 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER J HALEY | Director | - | $0 | - | - |
| NOEL A PELELLA | Vice Preside | - | $0 | - | - |
| STEPHEN W CARON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halifax Youth Sailing Inc
- EIN
- 26-1997119
- Phone
- 9045453123
- Address
- 132 CHESHIRE, DAYTONA BEACH, FL 32118
Signing Officer
- Name
- Stephen W Caron
- Title
- President
- Phone
- 3865278095
- Signed
- 2023-09-01
Preparer
- Firm
- Minna I Hardesty CPA
- Address
- 5 WALNUT CIR, ORMOND BEACH, FL 32174-2626
- Preparer
- Minna I Hardesty
- Phone
- 3866717725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 835 safe deposit box 85 sail camp & board meetings 41 hsa reimbursement 750 tow insurance. 215 boat repair/ maintenance 2,160 camp supplies 1,585 fuel for boats 239 dues/memberships 500 licenses/registrations 156 regatta supply 501 total 7,067”
Form 990-ez, Part II, Line 24
“Security system 2,500 2,500 2014-2 optis, 2015 opti 1,500 1,500 boats, motors & trailers 67,219 67,219 2017 sailboats 6,640 6,640 2019 2 lasers 052219 2,250 2,250 total 80,109 80,109”
Form 990-ez, Part III
“Offer youths of the halifax area the opportunity to experience the joy of sailing and to teach the essential elements of boat handling, seamanship and water safety skills. Provide a safe and nourishing environment for all sailors. Promote ethical behavior and teach life lessons in order to build character, foster teamwork, and strengthen respect for oneself, others and the marine environment.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN W CARON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9045453123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 CHESHIRE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93652 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20191 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93652 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93652 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER J HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NOEL A PELELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN W CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80109 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80109 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7067 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFER YOUTHS OF THE HALIFAX AREA THE OPPORTUNITY TO EXPERIENCE THE JOY OF SAILING AND TO TEACH THE ESSENTIAL ELEMENTS OF BOAT HANDLING, SEAMANSHIP AND WATER SAFETY SKILLS. PROVIDE A SAFE AND NOURISHING ENVIRONMENT FOR ALL SAILORS. PROMOTE ETHICAL BEHAVIOR AND TEACH LIFE LESSONS IN ORDER TO BUILD CHARACTER, FOSTER TEAMWORK, AND STRENGTHEN RESPECT FOR ONESELF, OTHERS AND THE MARINE ENVIRONMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20191 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES SAILING INSTRUCTION AND COACHING TO APPOXIMATELY 80 YOUTHS THROUGH ORGANIZED SAILING CAMPS AND PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14545 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14671 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14545 |
| IRS990EZ/TotalRevenueAmt | 0 | 20191 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HALIFAXYOUTHSAILING.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 835 SAFE DEPOSIT BOX 85 SAIL CAMP & BOARD MEETINGS 41 HSA REIMBURSEMENT 750 TOW INSURANCE. 215 BOAT REPAIR/ MAINTENANCE 2,160 CAMP SUPPLIES 1,585 FUEL FOR BOATS 239 DUES/MEMBERSHIPS 500 LICENSES/REGISTRATIONS 156 REGATTA SUPPLY 501 TOTAL 7,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SECURITY SYSTEM 2,500 2,500 2014-2 OPTIS, 2015 OPTI 1,500 1,500 BOATS, MOTORS & TRAILERS 67,219 67,219 2017 SAILBOATS 6,640 6,640 2019 2 LASERS 052219 2,250 2,250 TOTAL 80,109 80,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFER YOUTHS OF THE HALIFAX AREA THE OPPORTUNITY TO EXPERIENCE THE JOY OF SAILING AND TO TEACH THE ESSENTIAL ELEMENTS OF BOAT HANDLING, SEAMANSHIP AND WATER SAFETY SKILLS. PROVIDE A SAFE AND NOURISHING ENVIRONMENT FOR ALL SAILORS. PROMOTE ETHICAL BEHAVIOR AND TEACH LIFE LESSONS IN ORDER TO BUILD CHARACTER, FOSTER TEAMWORK, AND STRENGTHEN RESPECT FOR ONESELF, OTHERS AND THE MARINE ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN W CARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3865278095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALIFAX YOUTH SAILING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALI |
| ReturnHeader/Filer/EIN | 0 | 261997119 |
| ReturnHeader/Filer/PhoneNum | 0 | 9045453123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 132 CHESHIRE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32118 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592942440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINNA I HARDESTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 WALNUT CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 321742626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3866717725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINNA I HARDESTY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-06T17:37:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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