Civic Intelligence

Gloucester City Sail

990EZ • Fiscal year 2023 • EIN 26-3223744

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE A50 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$151,987

Up $33,872 (+29%) from 2022

Net Assets

Up

$151,987

Up $53,872 (+55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,471

Down $15,751 (-16%) from 2022

Expenses

Down

$27,599

Down $14,496 (-34%) from 2022

Net Income

Down

$53,872

Down $1,255 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$151,987
Liabilities-
Net Assets$151,987

Operations Trend

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

2023

Revenue$81,471
Expenses$27,599
Net Income$53,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$81,471
Mission and Program Overview

Mission

YOUTH EDUCATION

Program Services

DescriptionGrantsExpenses
YOUTH EDUCATION-$27,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BEVANDirector-$0--
SCOTT HUGHESPresident-$0--
JOHN HUGHESVice Preside-$0--
JOSHUA PHILLIPSTreasurer-$0--
ANDREA ROBINSONSecretary-$0--
MITCHELL BRODKINDirector-$0--
KAREN LAWRENCEDirector-$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
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Bicking & Associates Pc
Address
375 KINGS HWY N STE A, CHERRY HILL, NJ 08034
Preparer
Vincent Coughlin
Phone
8563546110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 345 bank fees 20 crew expenses 955 docking 901 drug testing program 1,150 event expenses 1,234 fuel 1,636 insurance 1,554 maintenance 1,657 monitoring fees 277 office expens 25 professional development 3,072 professional fees 2,125 promotion 630 repairs 6,156 software 625 supplies 4,539 uscg fees 119 web site 579 total 27,599

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 20,000 0

Raw XML Appendix156 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/BOYAmt067016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151987
IRS990EZ/GrossReceiptsAmt081471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151987
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt027599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH EDUCATION
IRS990EZ/ProgramServiceRevenueAmt068825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027599
IRS990EZ/TotalProgramServiceExpensesAmt027599
IRS990EZ/TotalRevenueAmt081471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHWINDSAIL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010489
IRS990ScheduleA/Total509Grp/TotalAmt0226317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 345 BANK FEES 20 CREW EXPENSES 955 DOCKING 901 DRUG TESTING PROGRAM 1,150 EVENT EXPENSES 1,234 FUEL 1,636 INSURANCE 1,554 MAINTENANCE 1,657 MONITORING FEES 277 OFFICE EXPENS 25 PROFESSIONAL DEVELOPMENT 3,072 PROFESSIONAL FEES 2,125 PROMOTION 630 REPAIRS 6,156 SOFTWARE 625 SUPPLIES 4,539 USCG FEES 119 WEB SITE 579 TOTAL 27,599
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 20,000 0
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/SignatureDt02024-04-04
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/AddressLine1Txt0375 KINGS HWY N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08563546110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT COUGHLIN
ReturnHeader/ReturnTs02024-04-15T19:15:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings