Civic Intelligence

Seas Foundation Ltd.

990 • Fiscal year 2014 • EIN 27-0868173

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
C/O Robert Melzer 607 N 8th StSheboygan, WI 53081

(920) 458-5501

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$581,525

Up $13,378 (+2.4%) from 2013

Net Assets

Up

$580,479

Up $13,351 (+2.4%) from 2013

Liabilities

Up

$1,046

Up $27 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$31,969

Down $6,594 (-17%) from 2013

Expenses

Up

$36,029

Up $3,491 (+11%) from 2013

Net Income

Down

-$4,060

Down $10,085 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $526,504Liabilities 2010: $0Net Assets 2010: $526,5042010Assets 2011: $507,725Liabilities 2011: $901Net Assets 2011: $506,8242011Assets 2012: $511,814Liabilities 2012: $25,866Net Assets 2012: $485,9482012Assets 2013: $568,147Liabilities 2013: $1,019Net Assets 2013: $567,1282013Assets 2014: $581,525Liabilities 2014: $1,046Net Assets 2014: $580,4792014Assets 2016: $1,180,906Liabilities 2016: $850Net Assets 2016: $1,180,0562016Assets 2017: $1,377,089Liabilities 2017: $850Net Assets 2017: $1,376,2392017Assets 2018: $1,277,377Liabilities 2018: $850Net Assets 2018: $1,276,5272018Assets 2019: $1,538,911Liabilities 2019: $0Net Assets 2019: $1,538,9112019Assets 2020: $1,783,414Liabilities 2020: $0Net Assets 2020: $1,783,4142020Assets 2021: $1,979,236Liabilities 2021: $0Net Assets 2021: $1,979,2362021Assets 2022: $1,632,095Liabilities 2022: $0Net Assets 2022: $1,632,0952022Assets 2023: $2,447,039Liabilities 2023: $0Net Assets 2023: $2,447,0392023Assets 2024: $4,031,295Liabilities 2024: $0Net Assets 2024: $4,031,2952024

Highlighted filing

2014

Assets$581,525
Liabilities$1,046
Net Assets$580,479
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,4992010Expenses 2011: $6,4562011Expenses 2012: $74,0832012Revenue 2013: $38,563Expenses 2013: $32,538Net Income 2013: $6,0252013Revenue 2014: $31,969Expenses 2014: $36,029Net Income 2014: -$4,0602014Revenue 2016: $125,572Expenses 2016: $9,078Net Income 2016: $116,4942016Revenue 2017: $74,080Expenses 2017: $13,124Net Income 2017: $60,9562017Revenue 2018: $123,735Expenses 2018: $14,449Net Income 2018: $109,2862018Revenue 2019: $87,206Expenses 2019: $13,487Net Income 2019: $73,7192019Revenue 2020: $138,367Expenses 2020: $15,634Net Income 2020: $122,7332020Revenue 2021: $199,390Expenses 2021: $17,615Net Income 2021: $181,7752021Revenue 2022: $105,186Expenses 2022: $12,492Net Income 2022: $92,6942022Revenue 2023: $590,333Expenses 2023: $8,890Net Income 2023: $581,4432023Revenue 2024: $1,555,084Expenses 2024: $13,288Net Income 2024: $1,541,7962024

Highlighted filing

2014

Revenue$31,969
Expenses$36,029
Net Income-$4,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$127,015
Mission and Program Overview

Mission

To receive and administer funds for the support of sailing education association of sheboygan inc and scientific, educational and charitable purposes as it relates to sailing education association of sheboygan inc.

To receive and administer funds for the support of sail sheboygan ltd, and for scientific, educational and charitable purposes as it relates to sail sheboygan ltd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,200$547,128▲ $8,928
Savings and Temporary Cash Investments$28,879$34,397▲ $5,518
Cash and Non-Interest-Bearing Accounts$1,068--
Total Assets$568,147$581,525▲ $13,378
Liabilities
Accounts Payable and Accrued Expenses$1,019$1,046▲ $27
Total Liabilities$1,019$1,046▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$567,128$580,479▲ $13,351
Total Net Assets Fund Balance$567,128$580,479▲ $13,351
Total Liabilities and Net Assets / Fund Balance$568,147$581,525▲ $13,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$567,128-▲ $49,380-$580,479
2013$485,948-▲ $113,718-$567,128
2012$506,824-▲ $53,207-$485,948
2011$526,504-▼ $13,224-$506,824
2010$24,974$500,000▲ $3,029-$526,504
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephen J GouldPresident
Jason BemisDirector
Jason DienerDirector
Thomas AtkinsSecretary
Robert MelzerVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,969
Other Revenue
$0
Change in Net Assets
$-4,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
Other Expenses$5,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,000--$31,000
Fees for Service Investment Mgmnt Fees-$4,223-$4,223
Fees for Services Accounting-$600-$600
Other Expenses-$86-$86
Total Functional Expenses$31,000$5,029$0$36,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sail Sheboygan LtdSheboygan, WI501c3Support Activities$31,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the vice president/treasurer. It is available upon request to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed with board members annually and all board members are required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sail Sheboygan Foundation Ltd
EIN
27-0868173
Phone
9204585501
Address
C/O ROBERT MELZER 607 N 8TH ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Robert Melzer
Title
Vice President
Phone
9204585501
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are maintained for the support of sail sheboygan ltd and for scientific, educational and charitable purposes as it relates to sail sheboygan ltd.”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE VICE PRESIDENT/TREASURER. IT IS AVAILABLE UPON REQUEST TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS ANNUALLY AND ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 SOUTH MEMORIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
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ReturnHeader/PreparerPersonGrp/PhoneNum09204573641
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAMANN
ReturnHeader/ReturnTs02015-05-14T10:13:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,525
Liabilities
$1,046
Net assets
$580,479
Revenue
$31,969
Expenses
$36,029
Net income
-$4,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$1.56$0.01$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.59$0.01$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.11$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.20$0.02$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.14$0.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.09$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.12$0.01$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.07$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.00