Civic Intelligence

The C Thomas Clagett Jr Memorial Clinic & Regatta Inc

990 • Fiscal year 2017 • EIN 27-1789166

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileCLAGETTREGATTA.ORG
231 Indian AvenuePortsmouth, RI 02871

(401) 846-1353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$477,257

Up $141,689 (+42%) from 2016

Net Assets

Up

$477,257

Up $141,689 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$298,210

Up $89,535 (+43%) from 2016

Expenses

Up

$166,621

Up $39,255 (+31%) from 2016

Net Income

Up

$131,589

Up $50,280 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $32,015Liabilities 2011: $0Net Assets 2011: $32,0152011Assets 2012: $69,077Liabilities 2012: $0Net Assets 2012: $69,0772012Assets 2014: $155,889Liabilities 2014: $0Net Assets 2014: $155,8892014Assets 2015: $248,478Liabilities 2015: $0Net Assets 2015: $248,4782015Assets 2016: $335,568Liabilities 2016: $0Net Assets 2016: $335,5682016Assets 2017: $477,257Liabilities 2017: $0Net Assets 2017: $477,2572017Assets 2018: $480,441Liabilities 2018: $0Net Assets 2018: $480,4412018Assets 2019: $557,928Liabilities 2019: $0Net Assets 2019: $557,9282019Assets 2020: $654,461Liabilities 2020: $400Net Assets 2020: $654,0612020Assets 2021: $712,758Liabilities 2021: $88Net Assets 2021: $712,6702021Assets 2022: $629,963Liabilities 2022: $160Net Assets 2022: $629,8032022Assets 2023: $694,032Liabilities 2023: $253Net Assets 2023: $693,7792023Assets 2024: $686,851Liabilities 2024: $1,095Net Assets 2024: $685,7562024

Highlighted filing

2017

Assets$477,257
Liabilities$0
Net Assets$477,257
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,918Expenses 2011: $84,171Net Income 2011: $11,7472011Revenue 2012: $121,283Expenses 2012: $84,221Net Income 2012: $37,0622012Revenue 2014: $187,680Expenses 2014: $167,045Net Income 2014: $20,6352014Revenue 2015: $258,564Expenses 2015: $161,971Net Income 2015: $96,5932015Revenue 2016: $208,675Expenses 2016: $127,366Net Income 2016: $81,3092016Revenue 2017: $298,210Expenses 2017: $166,621Net Income 2017: $131,5892017Revenue 2018: $276,440Expenses 2018: $231,348Net Income 2018: $45,0922018Revenue 2019: $303,815Expenses 2019: $277,846Net Income 2019: $25,9692019Revenue 2020: $258,424Expenses 2020: $198,711Net Income 2020: $59,7132020Revenue 2021: $356,452Expenses 2021: $236,541Net Income 2021: $119,9112021Revenue 2022: $280,572Expenses 2022: $315,308Net Income 2022: -$34,7362022Revenue 2023: $299,452Expenses 2023: $276,272Net Income 2023: $23,1802023Revenue 2024: $298,478Expenses 2024: $305,675Net Income 2024: -$7,1972024

Highlighted filing

2017

Revenue$298,210
Expenses$166,621
Net Income$131,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$447,975
Mission and Program Overview

Mission

The clagett mission is to provide sailors with physical disabilities the opportunity to improve their skills and reach personal goals through world-class coaching and competition.

To foster national & international amateur competitive sailing opportunities for sailors with physical disabilities and help them achieve their individual goals in sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,568$477,257▲ $141,689
Investments Other Securities$168,686$303,386▲ $134,700
Cash and Non-Interest-Bearing Accounts$117,034$135,991▲ $18,957
Land, Buildings, and Equipment, Net$49,848$37,880▼ $11,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$335,568$477,257▲ $141,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,568$477,257▲ $141,689
Total Liabilities and Net Assets / Fund Balance$335,568$477,257▲ $141,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,880$27,864$65,744
Other Land Buildings$0--
Other Securities$116,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$93,202$20,522▲ $16,068-$129,792
2016$69,103$18,750▲ $5,349-$93,202
2015$51,483$19,633▼ $2,013-$69,103
2014-$49,465▲ $2,018-$51,483
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juliette MclennanDirector & President
Chafee EmoryDirector
Charles RosenfieldDirector
Debora Abrams-wrightDirector
John MarshallDirector
Ken BrockwayDirector
Matt HillDirector
Robbie BenjaminDirector
Robin WallaceDirector
Steve McinnisDirector
Timothea LarrDirector
Nanette GiffordDirector & Secretary
Dan DwyerDirector & Treasurer
Sarah Everhart-skeelsDirector & VP
Stephanie MclennanDirector & VP
Chris McnallyOf Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$253,247
Program Service Revenue
$5,288
Investment Income
$20,801
Other Revenue
$18,874
All Other Contributions
$221,493
Change in Net Assets
$131,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,161
Total Fundraising Expense$24,502
Salaries, Compensation, and Employee Benefits$20,960
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,422$5,503-$51,925
Other Salaries and Wages$7,616$5,712$5,712$19,040
Depreciation Depletion$11,969--$11,969
Insurance$6,699$1,916-$8,615
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$423$3,713$4,136
Fees for Services Accounting-$3,980-$3,980
Other Expenses$36,952$2,960$2,643$2,960
Foreign Grants$2,500--$2,500
Payroll Taxes$768$576$576$1,920
Information Technology-$1,182-$1,182
Conferences and Meetings-$410-$410
Total Functional Expenses$118,926$23,193$24,502$166,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,579
Fundraising Direct Expenses$12,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$17,849$17,849-$17,849
Gala$40,784$9,030-$9,030
Total Events$63,333$31,579$12,705$18,874
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
Backup withholding compliance
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, Part VI, Section A, Line 2

“The following officers/directors have a family relationship: juliette mclennan and stephanie mclennan.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers perform a detailed review of form 990 prior to filing the return to ensure accuracy and compliance.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitor the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available to the public upon request and the director & president would prepare the documents to send.”

Filing and Contact Details

Filer

Filer Name
The C Thomas Clagett Jr Memorial
EIN
27-1789166
Phone
4018461353
Address
231 INDIAN AVENUE, PORTSMOUTH, RI 02871

Signing Officer

Name
Daniel F Dwyer Iii
Title
Treasurer
Phone
4018461353
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliette C Mclennan
Formed
2003
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Sarah E Devoe CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees-other: program service expenses 46,422. Management and general expenses 885. Fundraising expenses 0. Total expenses 47,307. Bank and registration fees: program service expenses 0. Management and general expenses 4,618. Fundraising expenses 0. Total expenses 4,618.”

Raw XML AppendixShowing 400 of 497 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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IRS990/ActivityOrMissionDesc0TO FOSTER NATIONAL & INTERNATIONAL AMATEUR COMPETITIVE SAILING OPPORTUNITIES FOR SAILORS WITH PHYSICAL DISABILITIES AND HELP THEM ACHIEVE THEIR INDIVIDUAL GOALS IN SAILING.
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IRS990/Desc0IN 2017, THE CLAGETT REGATTA HIRED 3 COACHES TO COACH 27 SAILORS IN 2 DIFFERENT CLASSES OF BOATS. THERE WERE 22 ON WATER VOLUNTEERS HANDLING THE RACE COMMITTEE AND SAFETY/MEDICAL POSITIONS. THERE WERE 5 MEMBERS OF THE JURY WHO SPENT TIME ON THE WATER AND ADDITIONAL COACHES AND SPEAKERS WHO GAVE NUMEROUS ON-LAND CLINIC TALKS. THE CLAGETT CONSISTED OF ONE CLINIC DAY AND THREE DAYS OF RACING. EACH OF THE 2 CLASSES SAILED 10 RACES FOR A TOTAL OF 20 RACES OVER 3 DAYS. LUNCH, DINNER, BEVERAGES AND SNACKS WERE SUPPLIED TO ALL THE SAILORS, REGATTA OFFICIALS AND REGATTA COMMITTEE OVER 4 DAYS. ALMOST HALF OF THE TEAMS THAT COMPETED IN THE 2017 CLAGETT WENT ON TO COMPETE AT THE INTERNATIONAL LEVEL OF RACING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt037880
IRS990/LandBldgEquipCostOrOtherBssAmt065744
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLAGETT MISSION IS TO PROVIDE SAILORS WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO IMPROVE THEIR SKILLS AND REACH PERSONAL GOALS THROUGH WORLD-CLASS COACHING AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0477257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011775
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/TotalAmt04136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGATTA EVENT COSTS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherExpensesGrp/FundraisingAmt12643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt036952
IRS990/OtherExpensesGrp/TotalAmt048810
IRS990/OtherExpensesGrp/TotalAmt13174
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07616
IRS990/OtherSalariesAndWagesGrp/TotalAmt019040
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768
IRS990/PayrollTaxesGrp/TotalAmt01920
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIETTE C MCLENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt05937
IRS990/PYOtherExpensesAmt0120616
IRS990/PYOtherRevenueAmt022888
IRS990/PYProgramServiceRevenueAmt03150
IRS990/PYRevenuesLessExpensesAmt081309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76270
IRS990ScheduleA/PublicSupportPY170Pct00.72890
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IRS990ScheduleA/SubstantialContributorsTotAmt0255838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077968
IRS990ScheduleA/TotalSupportAmt01077968
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1129792
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2116846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORGAN STANLEY RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORGAN STANLEY ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037880
IRS990ScheduleD/TotalBookValueSecuritiesAmt0303386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID MAY BE AVAILABLE TO SAILORS WITH DISABILITIES WISHING TO PARTICIPATE IN THE CLAGETT/OAKCLIFF MATCH RACE BUT WHO CANNOT AFFORD THE COST. BOTH FULL AND PARTIAL FINANCIAL AWARDS ARE MADE. UP TO $500 PER PERSON. THE PURPOSE OF SCHOLARSHIP MONIES AWARDED THROUGH THE CLAGETT/OAKCLIFF MATCH RACE EVENT IS TO ASSIST SAILORS WITH DISABILITIES WHO EXPRESS THE DESIRE TO DEVELOP AND IMPROVE THEIR RACING SKILLS. SCHOLARSHIPS ARE LIMITED, BASED ON FINANCIAL NEED, AND ARE AWARDED USING THE FOLLOWING GUIDELINES: - MONIES ARE REIMBURSABLE FOR TRAVEL AND HOUSING ONLY; - SAILOR(S) MUST PARTICIPATE IN THE CLINIC AND RACING; - SAILOR(S) MUST WRITE IN 250 WORDS OR LESS TO THE SCHOLARSHIP COMMITTEE EXPRESSING THEIR NEED AND DESIRE FOR A SCHOLARSHIP, THEIR LEVEL OF SAILING, WHAT THEY EXPECT FROM PARTICIPATING IN THE CLAGETT/OAKCLIFF MATCH RACE, AND WHAT THEY WILL GIVE BACK TO THE EVENT; - MONIES ARE GIVEN TO SAILORS ON A FIRST-COME, FIRST-SERVE BASIS IN ADDITION TO BEING BASED ON THE 250 WORDS OR LESS FORM FIELD OF THEIR DESIRE AND FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,257
Liabilities
$0
Net assets
$477,257
Revenue
$298,210
Expenses
$166,621
Net income
$131,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.01$6.86$2.98$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$2.81$3.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$3.56$2.37$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.58$1.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.04$2.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.76$2.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.98$1.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.09$1.27$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.59$1.62$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.88$1.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.21$0.84$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.96$0.84$0.12