Civic Intelligence

Gloucester City Sail

990EZ • Fiscal year 2022 • EIN 26-3223744

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileNORTHWINDSAIL.ORG
PO Box 247Gloucester City, NJ 08030

(856) 409-0898

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.21x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

$118,115

No earlier filing loaded for comparison.

Net Assets

$98,115

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

$97,222

No earlier filing loaded for comparison.

Expenses

$42,095

No earlier filing loaded for comparison.

Net Income

$55,127

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.

$200K$150K$100K$50K$0Assets 2022: $118,115Liabilities 2022: $20,000Net Assets 2022: $98,1152022Assets 2023: $151,987Net Assets 2023: $151,9872023Assets 2024: $192,455Liabilities 2024: $30,100Net Assets 2024: $162,3552024Assets 2025: $128,035Liabilities 2025: $30,189Net Assets 2025: $97,8462025

Highlighted filing

2022

Assets$118,115
Liabilities$20,000
Net Assets$98,115
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2022: $97,222Expenses 2022: $42,095Net Income 2022: $55,1272022Revenue 2023: $81,471Expenses 2023: $27,599Net Income 2023: $53,8722023Revenue 2024: $84,038Expenses 2024: $73,670Net Income 2024: $10,3682024Revenue 2025: $108,128Expenses 2025: $172,636Net Income 2025: -$64,5082025

Highlighted filing

2022

Revenue$97,222
Expenses$42,095
Net Income$55,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$97,222
Mission and Program Overview

Mission

YOUTH EDUCATION

Program Services

DescriptionGrantsExpenses
YOUTH EDUCATION-$41,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BEVANDirectorPT$0--
SCOTT HUGHESPresidentPT$0--
JOHN HUGHESVice PresidePT$0--
JOSHUA PHILLIPSTreasurerPT$0--
ANDREA ROBINSONSecretaryPT$0--
MITCHELL BRODKINDirectorPT$0--
KAREN LAWRENCEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gloucester City Sail
EIN
26-3223744
Phone
8564090898
Address
PO BOX 247, GLOUCESTER CITY, NJ 08030

Signing Officer

Name
Scott Hughes
Title
President
Phone
8564090898
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Bicking & Associates Pc
Address
800 KINGS HWY N STE 201, CHERRY HILL, NJ 08034
Preparer
Timothy J Nardello CPA
Phone
8563546110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 60 supplies 126 crew fees 1,450 insurance 15,035 advertising 1,019 promotion 711 web site 316 office expens 69 software 595 bank fees 46 uscg fees 59 professional development 791 fuel 940 docking 500 drug testing program 985 inspection fees 237 maintenance 3,546 repairs 11,144 crew expenses 586 monitoring fees 17 event expenses 3,863 total 42,095”

Form 990-ez, Part II, Line 24

“Schooner 50,000 50,000 chart plotter 1,099 1,099 total 51,099 51,099”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 35,000 20,000”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0JOSHUA PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08565775727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0923 MONMOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118115
IRS990EZ/GrossReceiptsAmt097222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCHELL BRODKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051099
IRS990EZ/OtherExpensesTotalAmt042095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION
IRS990EZ/ProgramServiceRevenueAmt050109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042095
IRS990EZ/TotalProgramServiceExpensesAmt041228
IRS990EZ/TotalRevenueAmt097222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHWINDSAIL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt045000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/Total509Grp/TotalAmt0155521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 60 SUPPLIES 126 CREW FEES 1,450 INSURANCE 15,035 ADVERTISING 1,019 PROMOTION 711 WEB SITE 316 OFFICE EXPENS 69 SOFTWARE 595 BANK FEES 46 USCG FEES 59 PROFESSIONAL DEVELOPMENT 791 FUEL 940 DOCKING 500 DRUG TESTING PROGRAM 985 INSPECTION FEES 237 MAINTENANCE 3,546 REPAIRS 11,144 CREW EXPENSES 586 MONITORING FEES 17 EVENT EXPENSES 3,863 TOTAL 42,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOONER 50,000 50,000 CHART PLOTTER 1,099 1,099 TOTAL 51,099 51,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 35,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564090898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOUCESTER CITY SAIL
ReturnHeader/Filer/BusinessNameControlTxt0GLOU
ReturnHeader/Filer/EIN0263223744
ReturnHeader/Filer/PhoneNum08564090898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD S BICKING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 KINGS HWY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08563546110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J NARDELLO CPA
ReturnHeader/ReturnTs02023-04-27T16:42:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,115
Liabilities
$20,000
Net assets
$98,115
Revenue
$97,222
Expenses
$42,095
Net income
$55,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.98$1.08$1.73$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$0.84$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.81$0.28$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$0.97$0.42$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE A50 • <$500k nonprofits