Civic Intelligence

The C Thomas Clagett Jr Memorial Clinic & Regatta Inc

990 • Fiscal year 2019 • EIN 27-1789166

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$557,928

Up $77,487 (+16%) from 2018

Net Assets

Up

$557,928

Up $77,487 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$303,815

Up $27,375 (+9.9%) from 2018

Expenses

Up

$277,846

Up $46,498 (+20%) from 2018

Net Income

Down

$25,969

Down $19,123 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$557,928
Liabilities$0
Net Assets$557,928
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$303,815
Expenses$277,846
Net Income$25,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$551,746
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 and international amateur competitive sailing opportunities for sailors with physical disabilities and help them achieve their individual goals in sailing through world-class coaching and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$480,441$557,928▲ $77,487
Investments Other Securities$262,622$334,354▲ $71,732
Land, Buildings, and Equipment, Net$109,898$121,507▲ $11,609
Cash and Non-Interest-Bearing Accounts$83,677$95,590▲ $11,913
Intangible Assets$2,430$3,472▲ $1,042
Savings and Temporary Cash Investments$21,814$3,005▼ $18,809
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,441$557,928▲ $77,487
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,441$557,928▲ $77,487
Total Liabilities and Net Assets / Fund Balance$480,441$557,928▲ $77,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,507$67,814$189,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$137,183$1,500▲ $28,445-$167,128
2018$129,792$21,000▼ $13,609-$137,183
2017$93,202$20,522▲ $16,068-$129,792
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Juliette McLennanPresident
Barbara OdegaardDirector
Bird StaszDirector
Carol BarrowDirector
Charles RosenfieldDirector
Christopher McNallyDirector
Daniel HatchDirector
Janice KennedyDirector
Ken BrockwayDirector
Matt HillDirector
Robbie BenjaminDirector
Robin WallaceDirector
Timothea LarrDirector
Barbara Odegaard-
Christopher McNallyOf Counsel
Nanette GiffordSecretary
Daniel DwyerTreasurer
Daniel F Dwyer IIITreasurer
Stephanie McLennanVP, Onshore Act
Stephanie McLennanVP, Onshore Activities
Sarah Everhart-SkeelsVP, Sailor Rec
Sarah Everhart-SkeelsVP, Sailor Recruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$255,565
Program Service Revenue
$6,250
Investment Income
$1,897
Other Revenue
$40,103
All Other Contributions
$222,455
Change in Net Assets
$25,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$32,076Fair Market Value
Other Non Cash Contri Table1$5,550Actual costs
Total Noncash Contributions1$37,626-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,121
Salaries, Compensation, and Employee Benefits$67,725
Total Fundraising Expense$61,161
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,258$18,155$12,102$60,515
Fees for Services Other$49,447$3,009-$52,456
Depreciation Depletion$26,884--$26,884
All Other Expenses$15,962$4,021$4,401$24,384
Insurance$10,690$3,015-$13,705
Other Expenses$11,411-$20,944$11,411
Payroll Taxes$3,605$2,163$1,442$7,210
Fees for Service Investment Mgmnt Fees-$4,745-$4,745
Fees for Services Accounting-$4,500-$4,500
Grants to Domestic Individuals$4,000--$4,000
Office Expenses-$3,538-$3,538
Foreign Grants$3,000--$3,000
Information Technology-$1,494-$1,494
Travel-$1,434-$1,434
Total Functional Expenses$170,611$46,074$61,161$277,846
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,853
Fundraising Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,235$23,125-$23,125
Silent Auction$17,728$17,728-$17,728
Total Events$66,963$40,853$750$40,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following officers/directors have a family relationship: Juliette McLennan and Stephanie McLennan.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Clinic
EIN
27-1789166
Phone
4018461353
Address
231 Indian Avenue, Portsmouth, RI 02871

Signing Officer

Name
Daniel F Dwyer III
Title
Treasurer
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Adam Financial LLP
Address
41 Long Wharf Mall, Newport, RI 02840
Preparer
Jeffrey C Adam CPA
Phone
4018461993
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IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Everhart-Skeels
IRS990/Form990PartVIISectionAGrp/PersonNm3Nanette Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel F Dwyer III
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Barrow
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Robbie Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Brockway
IRS990/Form990PartVIISectionAGrp/PersonNm9Matt Hill
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher McNally
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Odegaard
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothea Larr
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Rosenfield
IRS990/Form990PartVIISectionAGrp/PersonNm16Bird Stasz
IRS990/Form990PartVIISectionAGrp/PersonNm17Juliette McLennan
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephanie McLennan
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Everhart-Skeels
IRS990/Form990PartVIISectionAGrp/PersonNm20Nanette Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm22Carol Barrow
IRS990/Form990PartVIISectionAGrp/PersonNm23Robin Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm24Robbie Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm25Ken Brockway
IRS990/Form990PartVIISectionAGrp/PersonNm26Matt Hill
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm28Christopher McNally
IRS990/Form990PartVIISectionAGrp/PersonNm29Timothea Larr
IRS990/Form990PartVIISectionAGrp/PersonNm30Janice Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm31Charles Rosenfield
IRS990/Form990PartVIISectionAGrp/PersonNm32Bird Stasz
IRS990/Form990PartVIISectionAGrp/PersonNm33Barbara Odegaard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Onshore Act
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, Sailor Rec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, Onshore Activities
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, Sailor Recruitment
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Of Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,928
Liabilities
$0
Net assets
$557,928
Revenue
$303,815
Expenses
$277,846
Net income
$25,969
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