Civic Intelligence

Sheridan Shore Sailing School

990 • Fiscal year 2019 • EIN 36-4336526

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 13, 2020

Organization ProfileN/A
20 Harbor DrWilmette, IL 60091

(847) 251-1110

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$124,133

No earlier filing loaded for comparison.

Net Assets

$44,133

No earlier filing loaded for comparison.

Liabilities

$80,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$285,015

No earlier filing loaded for comparison.

Expenses

$337,337

No earlier filing loaded for comparison.

Net Income

-$52,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $124,133Liabilities 2019: $80,000Net Assets 2019: $44,1332019Assets 2020: $221,860Liabilities 2020: $95,512Net Assets 2020: $126,3482020Assets 2021: $371,364Liabilities 2021: $82,512Net Assets 2021: $288,8522021Assets 2022: $412,567Liabilities 2022: $52,525Net Assets 2022: $360,0422022Assets 2023: $335,371Liabilities 2023: $67,377Net Assets 2023: $267,9942023Assets 2024: $245,841Liabilities 2024: $55,155Net Assets 2024: $190,6862024

Highlighted filing

2019

Assets$124,133
Liabilities$80,000
Net Assets$44,133
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $285,015Expenses 2019: $337,337Net Income 2019: -$52,3222019Revenue 2020: $376,759Expenses 2020: $294,545Net Income 2020: $82,2142020Revenue 2021: $609,561Expenses 2021: $447,057Net Income 2021: $162,5042021Revenue 2022: $655,591Expenses 2022: $578,400Net Income 2022: $77,1912022Revenue 2023: $602,060Expenses 2023: $694,108Net Income 2023: -$92,0482023Revenue 2024: $623,016Expenses 2024: $707,131Net Income 2024: -$84,1152024

Highlighted filing

2019

Revenue$285,015
Expenses$337,337
Net Income-$52,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$285,015
Mission and Program Overview

Mission

small boat learn to sail to residents primarily children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,894$63,854▼ $38,040
Rtn Earn Endowment Incm Other Fnds$96,690$44,133▼ $52,557
Cash and Non-Interest-Bearing Accounts$64,796$39,303▼ $25,493
Investments in Publicly Traded Securities$20,000$20,976▲ $976
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,690$124,133▼ $62,557
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,000$80,000▼ $10,000
Total Liabilities$90,000$80,000▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,690$44,133▼ $52,557
Total Liabilities and Net Assets / Fund Balance$186,690$124,133▼ $62,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,854$206,711$270,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000-▲ $976-$20,976
2017$20,000---$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John O'MalleyPresident
Ross RichardsVice President
Richard LiebmanDirector
Susan BartonDirector
Brian EarlSecretary
Tom ElliottSecretary
Carol CleaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,197
Program Service Revenue
$262,842
Investment Income
$0
Other Revenue
$976
All Other Contributions
$16,469
Change in Net Assets
$-52,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,930
Other Expenses$162,407
Total Fundraising Expense$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,930--$174,930
Depreciation Depletion$40,540--$40,540
Insurance$34,016--$34,016
Office Expenses-$30,934-$30,934
All Other Expenses$8,154-$299$8,453
Occupancy$6,000--$6,000
Other Expenses$5,425--$5,425
Advertising$2,373--$2,373
Total Functional Expenses$306,104$30,934$299$337,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sheridan Shore Sailing School
EIN
36-4336526
Phone
8472511110
Address
20 Harbor Dr, Wilmette, IL 60091

Signing Officer

Name
John O'Malley
Title
President
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John O'Malley
Formed
1999
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Richard E Ryan CPA
Address
560 Green Bay Rd, Winnetka, IL 60093
Preparer
Richard E Ryan
Phone
8474417780
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020856
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01377610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197067
IRS990ScheduleA/Total509Grp/TotalAmt01377610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020976
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270565
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186690
IRS990/TotalAssetsEOYAmt0124133
IRS990/TotalAssetsGrp/BOYAmt0186690
IRS990/TotalAssetsGrp/EOYAmt0124133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt080000
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt080000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044133
IRS990/TotalProgramServiceExpensesAmt0306104
IRS990/TotalProgramServiceRevenueAmt0262842
IRS990/TotalRevenueGrp/ExclusionAmt0263543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124133
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt020 Harbor Dr
IRS990/USAddress/CityNm0Wilmette
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060091
IRS990/VotingMembersGoverningBodyCnt07
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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
$124,133
Liabilities
$80,000
Net assets
$44,133
Revenue
$285,015
Expenses
$337,337
Net income
-$52,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.55$1.91$6.23$7.07$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.67$2.68$6.02$6.94$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.53$3.60$6.56$5.78$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.83$2.89$6.10$4.47$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.96$1.26$3.77$2.95$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.80$0.44$2.85$3.37$0.52