Civic Intelligence

Pewaukee Lake Sailing School Inc.

990 • Fiscal year 2012 • EIN 39-0929969

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

PO Box 45753072
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,048,452

Up $379 (+0.0%) from 2011

Net Assets

Up

$1,048,392

Up $379 (+0.0%) from 2011

Liabilities

Flat

$60

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$130,155

Up $17,702 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,037,071Liabilities 2010: $0Net Assets 2010: $1,037,0712010Assets 2011: $1,048,073Liabilities 2011: $60Net Assets 2011: $1,048,0132011Assets 2012: $1,048,452Liabilities 2012: $60Net Assets 2012: $1,048,3922012Assets 2013: $1,084,490Liabilities 2013: $0Net Assets 2013: $1,084,4902013Assets 2014: $1,068,597Liabilities 2014: $0Net Assets 2014: $1,068,5972014Assets 2015: $1,051,461Liabilities 2015: $0Net Assets 2015: $1,051,4612015Assets 2016: $1,108,508Liabilities 2016: $989Net Assets 2016: $1,107,5192016Assets 2017: $1,104,649Liabilities 2017: $0Net Assets 2017: $1,104,6492017Assets 2018: $1,103,203Liabilities 2018: $0Net Assets 2018: $1,103,2032018Assets 2019: $1,096,908Liabilities 2019: $0Net Assets 2019: $1,096,9082019Assets 2020: $1,089,405Liabilities 2020: $0Net Assets 2020: $1,089,4052020Assets 2021: $1,136,220Liabilities 2021: $0Net Assets 2021: $1,136,2202021Assets 2022: $1,232,549Liabilities 2022: $0Net Assets 2022: $1,232,5492022Assets 2023: $1,324,433Liabilities 2023: $0Net Assets 2023: $1,324,4332023Assets 2024: $1,501,945Liabilities 2024: $0Net Assets 2024: $1,501,9452024

Highlighted filing

2012

Assets$1,048,452
Liabilities$60
Net Assets$1,048,392

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $96,3522010Expenses 2011: $112,4532011Expenses 2012: $130,1552012Revenue 2013: $201,321Expenses 2013: $165,223Net Income 2013: $36,0982013Revenue 2014: $154,291Expenses 2014: $176,965Net Income 2014: -$22,6742014Revenue 2015: $163,174Expenses 2015: $180,310Net Income 2015: -$17,1362015Revenue 2016: $243,744Expenses 2016: $187,686Net Income 2016: $56,0582016Revenue 2017: $149,424Expenses 2017: $158,061Net Income 2017: -$8,6372017Revenue 2018: $166,635Expenses 2018: $168,081Net Income 2018: -$1,4462018Revenue 2019: $161,975Expenses 2019: $168,270Net Income 2019: -$6,2952019Revenue 2020: $151,492Expenses 2020: $158,995Net Income 2020: -$7,5032020Revenue 2021: $230,039Expenses 2021: $183,224Net Income 2021: $46,8152021Revenue 2022: $290,394Expenses 2022: $219,146Net Income 2022: $71,2482022Revenue 2023: $336,911Expenses 2023: $253,278Net Income 2023: $83,6332023Revenue 2024: $432,739Expenses 2024: $268,141Net Income 2024: $164,5982024

Highlighted filing

2012

Revenue-
Expenses$130,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$130,534
Mission and Program Overview

Mission

To teach the science of sailing and the applicable rules and laws of the sea; to teach the principles of life saving, resuscitation and other safety measures as recommended by the american red cross; to teach the theory and principles of hulls and sails; to teach the principles and theory of seamanship and navigation; and to use funds received by the organization exclusively for education, scientific and charitable purposes.

Major Activities

Activity 2
Youth team: provided equipmant and organizational support for local high school sailing through myst program. Aproximate number of participants is 40.
Filing and Contact Details

Filer

EIN
39-0929969
Raw XML Appendix370 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.

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IRS990/Activity2/Expense030244
IRS990/Activity2/Revenue039992
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IRS990/Description0SAILING CLASSES: TAUGHT SAILING CLASSES TO AREA YOUTH THROUGH DAYTIME OFFERINGS. ESTABLISHED LOCAL COMMUNITY OUTREACH PROGRAM FOR EVENING OFFERINGS THROUGH LOCAL PARK AND RECREATION DEPARTMENTS. APPROXIMATE NUMBER OF PARTICIAPNTS = 123.
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY PRESIDENT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0TROY E MARINE CPA
ReturnHeader/Preparer/Phone04147775500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T16:33:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.43$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.19$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.10