Civic Intelligence

Mentor Harbor Youth Sailing Assn

EIN 34-1937635 • 501(c)3 • Mentor, OH

Profile

Promote youth boating interest and safety

5330 Coronada DrMentor, OH 44060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$103,923

Up $22,699 (+28%) from 2022

Liabilities

Flat

$198

Flat from 2022

Net Assets

Up

$103,725

Up $22,699 (+28%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$51,316

Up $37,108 (+261%) from 2022

Expenses

Up

$28,617

Up $1,461 (+5.4%) from 2022

Net Income

Up

$22,699

Up $35,647 (+275%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $65,152Net Assets 2010: $65,1522010Assets 2011: $60,246Net Assets 2011: $60,2462011Assets 2012: $63,722Net Assets 2012: $63,7222012Assets 2013: $114,753Net Assets 2013: $114,7532013Assets 2014: $117,935Net Assets 2014: $117,9352014Assets 2015: $102,664Net Assets 2015: $102,6642015Assets 2016: $107,136Net Assets 2016: $107,1362016Assets 2017: $103,260Net Assets 2017: $103,2602017Assets 2018: $100,673Liabilities 2018: $75Net Assets 2018: $100,5982018Assets 2019: $95,246Liabilities 2019: $75Net Assets 2019: $95,1712019Assets 2020: $84,926Liabilities 2020: $75Net Assets 2020: $84,8512020Assets 2021: $94,172Liabilities 2021: $198Net Assets 2021: $93,9742021Assets 2022: $81,224Liabilities 2022: $198Net Assets 2022: $81,0262022Assets 2023: $103,923Liabilities 2023: $198Net Assets 2023: $103,7252023

Highlighted filing

2023

Assets$103,923
Liabilities$198
Net Assets$103,725
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $13,096Expenses 2010: $12,387Net Income 2010: $7092010Revenue 2011: $8,960Expenses 2011: $13,866Net Income 2011: -$4,9062011Revenue 2012: $19,394Expenses 2012: $15,919Net Income 2012: $3,4752012Revenue 2013: $61,675Expenses 2013: $10,645Net Income 2013: $51,0302013Revenue 2014: $18,927Expenses 2014: $15,745Net Income 2014: $3,1822014Revenue 2015: $15,985Expenses 2015: $31,257Net Income 2015: -$15,2722015Revenue 2016: $35,265Expenses 2016: $30,793Net Income 2016: $4,4722016Revenue 2017: $24,276Expenses 2017: $28,152Net Income 2017: -$3,8762017Revenue 2018: $21,366Expenses 2018: $24,027Net Income 2018: -$2,6612018Revenue 2019: $16,798Expenses 2019: $22,225Net Income 2019: -$5,4272019Revenue 2020: $10,164Expenses 2020: $20,484Net Income 2020: -$10,3202020Revenue 2021: $30,252Expenses 2021: $21,129Net Income 2021: $9,1232021Revenue 2022: $14,208Expenses 2022: $27,156Net Income 2022: -$12,9482022Revenue 2023: $51,316Expenses 2023: $28,617Net Income 2023: $22,6992023

Highlighted filing

2023

Revenue$51,316
Expenses$28,617
Net Income$22,699
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$103,923
Liabilities
$198
Net assets
$103,725
Revenue
$51,316
Expenses
$28,617
Net income
$22,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.51$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.17$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.24$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.35$0.31$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.16$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.62$0.11$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.09$0.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.13$0.12$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$14,888
Mission and Program Overview

Mission

Promote youth boating interest and safety

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAIL BOATS WHICH ARE AVAILABLE TO THE YOUTH SAILING PROGRAM FOR ITS USE IN TEACHING SEAMANSHIP, SAFETY AND SAILING-$27,106
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN GALLAGHERPresident-$0--
STEVE SACKETTVice Pres-$0--
MARY IMBLERTreasurer-$0--
MINDY SMINCHAKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mentor Harbor Youth Sailing Assn
EIN
34-1937635
Phone
4409510155
Address
5330 CORONADA DR, MENTOR, OH 44060

Signing Officer

Name
Mary Imbler
Title
Treasurer
Signed
2023-11-07

Preparer

Firm
Walton & Stewart Inc Cpas
Address
7660 TYLER BOULEVARD, MENTOR, OH 44060
Preparer
Jennifer L Murray
Phone
4402691900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state tax expense 50 boat repairs and supplies 5,355 coaches and other 3,538 registration fees 52 non-investment depreciation 18,161 total 27,156”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,000 equipment 246,202 240,367 less accumulated depreciation 201,436 214,442 total 44,766 26,925”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 198 198”

Raw XML Appendix141 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/PersonNm0MARY IMBLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04402573500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05490 LAWNFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR ON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014680
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-680
IRS990EZ/GrossReceiptsAmt014888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY IMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY SMINCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026925
IRS990EZ/OtherExpensesTotalAmt027156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BOATING INTEREST AND SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SAIL BOATS WHICH ARE AVAILABLE TO THE YOUTH SAILING PROGRAM FOR ITS USE IN TEACHING SEAMANSHIP, SAFETY AND SAILING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027156
IRS990EZ/TotalProgramServiceExpensesAmt027106
IRS990EZ/TotalRevenueAmt014208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt074874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074874
IRS990ScheduleA/TotalSupportAmt075990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE TAX EXPENSE 50 BOAT REPAIRS AND SUPPLIES 5,355 COACHES AND OTHER 3,538 REGISTRATION FEES 52 NON-INVESTMENT DEPRECIATION 18,161 TOTAL 27,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 EQUIPMENT 246,202 240,367 LESS ACCUMULATED DEPRECIATION 201,436 214,442 TOTAL 44,766 26,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 198 198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY IMBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR HARBOR YOUTH SAILING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0341937635
ReturnHeader/Filer/PhoneNum04409510155
ReturnHeader/Filer/USAddress/AddressLine1Txt05330 CORONADA DR
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341662414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTON & STEWART INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07660 TYLER BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402691900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L MURRAY
ReturnHeader/ReturnTs02023-11-14T08:56:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMPLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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