Civic Intelligence

Opsail Connecticut Inc

990EZ • Fiscal year 2017 • EIN 27-5076183

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

239 Bank StreetNew London, CT 06320

(860) 443-0344

Siviq Scores

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

Liabilities / Assets

98th percentile

3.59x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$85

Down $1,989 (-96%) from 2016

Net Assets

Down

-$220

Down $1,136 (-124%) from 2016

Liabilities

Down

$305

Down $853 (-74%) from 2016

Revenue

Down

$18,393

Down $51,107 (-74%) from 2016

Expenses

Down

$19,529

Down $53,350 (-73%) from 2016

Net Income

Up

-$1,136

Up $2,243 (+66%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $4,099Liabilities 2011: $0Net Assets 2011: $4,0992011Assets 2012: $13,750Liabilities 2012: $0Net Assets 2012: $13,7502012Assets 2013: $477Liabilities 2013: $58,824Net Assets 2013: -$58,3472013Assets 2014: $14,063Liabilities 2014: $6,700Net Assets 2014: $7,3632014Assets 2015: $4,295Liabilities 2015: $0Net Assets 2015: $4,2952015Assets 2016: $2,074Liabilities 2016: $1,158Net Assets 2016: $9162016Assets 2017: $85Liabilities 2017: $305Net Assets 2017: -$2202017Assets 2018: $21,158Liabilities 2018: $18,187Net Assets 2018: $2,9712018Assets 2019: $11,817Liabilities 2019: $867Net Assets 2019: $10,9502019Assets 2021: $81,839Net Assets 2021: $81,8392021Assets 2022: $75,564Net Assets 2022: $75,5642022Assets 2023: $160,415Liabilities 2023: $0Net Assets 2023: $160,4152023Assets 2024: $128,821Liabilities 2024: $27Net Assets 2024: $128,7942024

Highlighted filing

2017

Assets$85
Liabilities$305
Net Assets-$220

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $50,735Expenses 2011: $46,636Net Income 2011: $4,0992011Expenses 2012: $1,103,5852012Revenue 2013: $210,811Expenses 2013: $282,908Net Income 2013: -$72,0972013Revenue 2014: $140,720Expenses 2014: $75,010Net Income 2014: $65,7102014Revenue 2015: $143,856Expenses 2015: $147,013Net Income 2015: -$3,1572015Revenue 2016: $69,500Expenses 2016: $72,879Net Income 2016: -$3,3792016Revenue 2017: $18,393Expenses 2017: $19,529Net Income 2017: -$1,1362017Revenue 2018: $97,692Expenses 2018: $94,501Net Income 2018: $3,1912018Revenue 2019: $88,443Expenses 2019: $80,464Net Income 2019: $7,9792019Revenue 2021: $98,752Expenses 2021: $72,019Net Income 2021: $26,7332021Revenue 2022: $97,504Expenses 2022: $99,436Net Income 2022: -$1,9322022Revenue 2023: $221,305Expenses 2023: $136,454Net Income 2023: $84,8512023Revenue 2024: $116,738Expenses 2024: $148,359Net Income 2024: -$31,6212024

Highlighted filing

2017

Revenue$18,393
Expenses$19,529
Net Income-$1,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$20,991
Mission and Program Overview

Mission

Promoting connecticut maritime heritage which commemorates patriotic maritime milestones.

Promotes tall ship events commemorating patriotic american milestones

Program Services

DescriptionGrantsExpenses
PROMOTING TALLSHIP EVENTS WHICH COMMEMORATE PATRIOTIC AMERICAN MILESTONES.$0$18,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S JOHNSONPresident/ChairmanPT$0--
KEVIN J CAVANAGHVice ChairmanPT$0--
ROBIN GOLDSCHLAGERTreasurer-$0--
JOSEPH GERACISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Opsail Connecticut Inc
EIN
27-5076183
Phone
8604430344
Address
239 BANK STREET, NEW LONDON, CT 06320

Signing Officer

Name
John S Johnson
Title
President/chairman
Phone
8604430344
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Patricia Mcgowan
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,050. Description: advertising. Amount: 4,001. Description: office expense. Amount: 3,775. Description: maritime expense. Amount: 600. Description: public relations. Amount: 3,815. Description: educational programs & outreach. Amount: 2,000. Description: fundraising expenses. Amount: 100. Total to form 990-ez, line 16: 18,341.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from officer. Beg. Of year amount: 1,496. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to thames river properties. Beg. Of year amount: 1,158. End of year amount: 305.

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN GOLDSCHLAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08604430344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 BANK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017651
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01188
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085
IRS990EZ/FundraisingGrossIncomeAmt03340
IRS990EZ/GrossReceiptsAmt020991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN J CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN GOLDSCHLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH GERACI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES TALL SHIP EVENTS COMMEMORATING PATRIOTIC AMERICAN MILESTONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING TALLSHIP EVENTS WHICH COMMEMORATE PATRIOTIC AMERICAN MILESTONES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02598
IRS990EZ/SpecialEventsNetIncomeLossAmt0742
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019529
IRS990EZ/TotalProgramServiceExpensesAmt018341
IRS990EZ/TotalRevenueAmt018393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPSAILCONNECTICUT.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 8,315. 2014 AMOUNT: $ 1,218. 2015 AMOUNT: $ 11,476. 2016 AMOUNT: $ 2,533. 2017 AMOUNT: $ 3,340. SPONSORSHIP INCOME - 2015 AMOUNT: $ 1,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.97210
IRS990ScheduleA/PublicSupportTotal170Amt0547950
IRS990ScheduleA/SubstantialContributorsTotAmt038115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586065
IRS990ScheduleA/TotalSupportAmt0614747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,050. DESCRIPTION: ADVERTISING. AMOUNT: 4,001. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,775. DESCRIPTION: MARITIME EXPENSE. AMOUNT: 600. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,815. DESCRIPTION: EDUCATIONAL PROGRAMS & OUTREACH. AMOUNT: 2,000. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 18,341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 1,496. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO THAMES RIVER PROPERTIES. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08604430344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPSAIL CONNECTICUT INC
ReturnHeader/Filer/BusinessNameControlTxt0OPSA
ReturnHeader/Filer/EIN0275076183
ReturnHeader/Filer/PhoneNum08604430344
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 BANK STREET
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B64CD4898B5BF88F3D644B1F44BD0A0B7C04F1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:41:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MCGOWAN
ReturnHeader/ReturnTs02018-04-16T21:27:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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