Civic Intelligence

Mecox Sailing Association Inc

990EZ • Fiscal year 2013 • EIN 32-0337068

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 11, 2014

PO Box 73211932
Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.94x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,370

Up $4,171 (+7.2%) from 2012

Net Assets

Up

$34,294

Up $6,971 (+26%) from 2012

Liabilities

Down

$28,076

Down $2,800 (-9.1%) from 2012

Revenue

Down

$9,550

Down $25 (-0.3%) from 2012

Expenses

Down

$2,579

Down $9,137 (-78%) from 2012

Net Income

Up

$6,971

Up $9,112 (+426%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $58,199Liabilities 2012: $30,876Net Assets 2012: $27,3232012Assets 2013: $62,370Liabilities 2013: $28,076Net Assets 2013: $34,2942013Assets 2014: $62,537Liabilities 2014: $28,076Net Assets 2014: $34,4612014Assets 2015: $62,096Liabilities 2015: $28,076Net Assets 2015: $34,0202015Assets 2016: $61,806Liabilities 2016: $28,076Net Assets 2016: $33,7302016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$62,370
Liabilities$28,076
Net Assets$34,294

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $9,575Expenses 2012: $11,716Net Income 2012: -$2,1412012Revenue 2013: $9,550Expenses 2013: $2,579Net Income 2013: $6,9712013Revenue 2014: $750Expenses 2014: $583Net Income 2014: $1672014Revenue 2015: $0Expenses 2015: $441Net Income 2015: -$4412015Revenue 2016: $497Expenses 2016: $787Net Income 2016: -$2902016Revenue 2017: $02017

Highlighted filing

2013

Revenue$9,550
Expenses$2,579
Net Income$6,971
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable sailing association

Filing and Contact Details

Filer

EIN
32-0337068
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135
IRS990EZ/CashSavingsAndInvestments/EOY04306
IRS990EZ/ContributionsGiftsGrantsEtc09550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06971
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09550
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers028076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027323
IRS990EZ/NetAssetsOrFundBalancesBOY027323
IRS990EZ/NetAssetsOrFundBalances/EOY034294
IRS990EZ/NetAssetsOrFundBalancesEOY034294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD BUONASEREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER REUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA PEARSALL HIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK W RITZ III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OLIVIA DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE BERMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEFFERY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058064
IRS990EZ/OtherAssetsTotal/EOY058064
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH AND OPERATE A NON DISCRIMINATORY AND FAMILY FRIENDLY CHARITABLE SAILING ASSOCIATION ON MECOX BAY. AVAILABLE TO ALL RESIDENTS OF THE TOWN SOUTHHAMPTON FOR THE PURPOSES OF PROMOTING SAILING AS A RECREATIONAL ACTIVITY, WATER SAFETY, SEAMANSHIP, FELLOWSHIP, ENVIRONMENTAL CONSERVATION, AND FOSTERING A GENERAL INTEREST IN SAILING, AND SAIL BOAT RACING.
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE SALING ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030876
IRS990EZ/SumOfTotalLiabilities/EOY028076
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 732
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGEHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011932
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF MANSFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09175663419
IRS990EZ/TotalAssets/BOY058199
IRS990EZ/TotalAssets/EOY062370
IRS990EZ/TotalExpenses02579
IRS990EZ/TotalRevenue09550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032485
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051610
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509051610
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear09550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032485
IRS990ScheduleA/Total509/Total051610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032485
IRS990ScheduleA/TotalSupportTotal/Total051610
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue028076
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFFREY MANSFILED
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount051376
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue028076
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $30876 Payable to Officers, Directors, Etc. - Ending $28076
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $58064 Intangible Assets - Ending $58064
IRS990ScheduleO/GeneralExplanation/Explanation2NYS FEE $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0320337068
ReturnHeader/Filer/Name/BusinessNameLine10MECOX SAILING ASSOCIATION INC
ReturnHeader/Filer/NameControl0MECO
ReturnHeader/Filer/Phone09175663419
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 732
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0JEFFERY MANSFIELD
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS STRENT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0BRIAN SIMONETTI
ReturnHeader/Preparer/Phone06316294488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T05:56:01-08:00

Document Assets

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Filings