Civic Intelligence

Mecox Sailing Association Inc

990EZ • Fiscal year 2016 • EIN 32-0337068

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
PO Box 732Bridgehampton, NY 11932

(917) 566-3419

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

56.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$61,806

Down $290 (-0.5%) from 2015

Net Assets

Down

$33,730

Down $290 (-0.9%) from 2015

Liabilities

Flat

$28,076

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$497

Up $497 from 2015

Expenses

Up

$787

Up $346 (+78%) from 2015

Net Income

Up

-$290

Up $151 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2016

Assets$61,806
Liabilities$28,076
Net Assets$33,730
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$497
Expenses$787
Net Income-$290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$497
Mission and Program Overview

Mission

Charitable sailing association

Program Services

DescriptionGrantsExpenses
CHARITABLE SAILING ASSOCIATION$400-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY MANSFIELDDirector-$0--
JULIE BERMEISTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mecox Sailing Association Inc
EIN
32-0337068
Address
PO BOX 732, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Jeffery Mansfield
Title
Director
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $497”

Other Expenses.1

“NYS FEE $25”

Other Expenses.2

“BANK CHARGES $15”

Other Assets.1012

“Intangible Assets - Beginning $58064 Intangible Assets - Ending $58064”

Total Liabilities.1

“PAYABLE TO OFFICERS - Beginning $28076 PAYABLE TO OFFICERS - Ending $28076”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF MANSFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum09175663419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 732
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGEHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0497
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFERY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BERMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058064
IRS990EZ/OtherExpensesTotalAmt0537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SAILING ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE SAILING ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0787
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt0497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010797
IRS990ScheduleA/TotalSupportAmt010797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $58064 Intangible Assets - Ending $58064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE TO OFFICERS - Beginning $28076 PAYABLE TO OFFICERS - Ending $28076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECOX SAILING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MECO
ReturnHeader/Filer/EIN0320337068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02017-01-23T13:55:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,806
Liabilities
$28,076
Net assets
$33,730
Revenue
$497
Expenses
$787
Net income
-$290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$61.8$28.1$33.7$0.50$0.79$0.29
2015Detailed filing. Detailed filing data is available for this year.$62.1$28.1$34.0$0.00$0.44$0.44
2014Detailed filing. Detailed filing data is available for this year.$62.5$28.1$34.5$0.75$0.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$28.1$34.3$9.55$2.58$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$30.9$27.3$9.58$11.7$2.14