Civic Intelligence

Duluth Sail and Power Squadron

990EZ • Fiscal year 2013 • EIN 41-6038563

Feb 01, 2012 to Jan 31, 2013 • Filed on May 23, 2013

PO Box 16107455806
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% 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

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$21,998

Up $1,345 (+6.5%) from 2012

Net Assets

Up

$21,998

Up $1,403 (+6.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,268

Up $363 (+1.8%) from 2012

Expenses

Down

$18,867

Down $1,373 (-6.8%) from 2012

Net Income

Up

$1,401

Up $1,736 (+518%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $20,653Liabilities 2012: $58Net Assets 2012: $20,5952012Assets 2013: $21,998Net Assets 2013: $21,9982013Assets 2014: $22,585Liabilities 2014: $02014Assets 2015: $16,453Net Assets 2015: $16,4532015Assets 2016: $12,054Net Assets 2016: $12,0542016Assets 2017: $16,915Net Assets 2017: $16,9152017Assets 2018: $18,887Net Assets 2018: $18,8872018Assets 2019: $16,289Net Assets 2019: $16,2892019Assets 2020: $18,428Net Assets 2020: $18,4282020Assets 2021: $16,525Liabilities 2021: $02021Assets 2022: $16,191Net Assets 2022: $16,1912022Assets 2023: $16,040Net Assets 2023: $16,0402023

Highlighted filing

2013

Assets$21,998
Liabilities-
Net Assets$21,998

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $19,905Expenses 2012: $20,240Net Income 2012: -$3352012Revenue 2013: $20,268Expenses 2013: $18,867Net Income 2013: $1,4012013Revenue 2014: $15,099Expenses 2014: $14,512Net Income 2014: $5872014Revenue 2015: $10,433Expenses 2015: $16,565Net Income 2015: -$6,1322015Revenue 2016: $18,179Expenses 2016: $22,578Net Income 2016: -$4,3992016Revenue 2017: $24,933Expenses 2017: $20,072Net Income 2017: $4,8612017Revenue 2018: $26,316Expenses 2018: $24,344Net Income 2018: $1,9722018Revenue 2019: $20,334Expenses 2019: $22,932Net Income 2019: -$2,5982019Revenue 2020: $29,015Expenses 2020: $26,876Net Income 2020: $2,1392020Revenue 2021: $18,912Expenses 2021: $20,815Net Income 2021: -$1,9032021Revenue 2022: $23,137Expenses 2022: $23,472Net Income 2022: -$3352022Revenue 2023: $21,607Expenses 2023: $21,760Net Income 2023: -$1532023

Highlighted filing

2013

Revenue$20,268
Expenses$18,867
Net Income$1,401
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Boating safety and education.

Filing and Contact Details

Filer

EIN
41-6038563
Raw XML Appendix211 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
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CompensationExplanation/Compensation/PersonName1MARY RANTALA
CompensationExplanation/Compensation/PersonName2LANCE R OLSON
CompensationExplanation/Compensation/PersonName3PATRICK JOYAL
CompensationExplanation/Compensation/PersonName4PAULA HALL
CompensationExplanation/Compensation/PersonName5MURRAY GEORGE
CompensationExplanation/Compensation/PersonName6TODD CARLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020653
IRS990EZ/CashSavingsAndInvestments/EOY021912
IRS990EZ/ContributionsGiftsGrantsEtc01100
IRS990EZ/CostOfGoodsSold01131
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01401
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016138
IRS990EZ/GroProfitLossSalesOfInventory0-753
IRS990EZ/GrossReceipts027205
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0378
IRS990EZ/GroupExemptionNumber01041
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05270
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint07702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RANTALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANCE R OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK JOYAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MURRAY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TODD CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EDUCATION OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASS'T ED OFF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY086
IRS990EZ/OtherExpensesTotal07838
IRS990EZ/OtherRevenueTotal01725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BOATING SAFETY AND EDUCATION
IRS990EZ/PrintingPublicationsPostage02577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAFE BOATING AND EDUCATIONAL CLASSES FOR MEMBERS AND THE GENERAL PUBLIC. VARIOUS CLASSES ARE HELD FOR NUMEROUS PARTICIPANTS OF THE GENERAL PUBLIC AND OTHER CLASSES ARE HELD FOR MEMBERS. PARTICIPATED IN EDUCATING ELEMENTARY SCHOOL STUDENTS AS TO THE PROPER USE OF PERSONAL FLOTATION DEVICES. PARTICIPATED IN SAFE-BOATING WEEK ACTIVITIES. DISTRIBUTED NUMEROUS SAFTE BOATING PACKETS. DEMONSTRATED PROPER USE OF FIRE EXTINGUISHERS AT THE MARINA. DEMONSTRATED PROPER USE OF THE PERSONAL FLOATATION DEVICES. DISTRIBUTED NUMEROUS SAFETY WHISTLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OTHER ACTIVITIES FOR THE PROMOTION OF BOATING SAFETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHANNEL CHATTER NEWSLETTER FOR THE BENEFIT OF MEMBERS AND THE GENERAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21454
IRS990EZ/ProgramServiceRevenue02527
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05806
IRS990EZ/SpecialEventsNetIncomeLoss010332
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 KENILWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055803
IRS990EZ/TheBooksAreInCareOf/NamePerson0MURRAY GEORGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183106231
IRS990EZ/TotalAssets/BOY020653
IRS990EZ/TotalAssets/EOY021998
IRS990EZ/TotalExpenses018867
IRS990EZ/TotalProgramServiceExpenses017424
IRS990EZ/TotalRevenue020268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DULUTHPOWERSQUADRON.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047955
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067
IRS990ScheduleA/GrossInvestmentIncome509/Total0333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09687
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035029
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016516
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year014201
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total030717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0333
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090113701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025408
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013456
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023427
IRS990ScheduleA/Total509/Total0113701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023494
IRS990ScheduleA/TotalSupportTotal/Total0114034
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05806
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016138
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016138
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016138
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016138
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER SPECIAL E
IRS990ScheduleG/EventsInformation/NetIncomeSummary010332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105806
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05806
IRS990ScheduleO/GeneralExplanation/Explanation0NEWSLETTER ADVERTISING 1,125 MISCELLANEOUS 600 TOTAL 1,725
IRS990ScheduleO/GeneralExplanation/Explanation1NEWSLETTER ADVERTISING READERSHIP COSTS 615 EXPENSES CONFERENCES AND MEETINGS 1,746 INSURANCE 1,804 BUSINESS REGISTRATION 25 CHANGE OF WATCH 2,205 BANK FEES 380 WEB PAGE 313 SAFE BOATING 750 TOTAL 7,838
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 0 86 TOTAL 0 86
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56 0
IRS990ScheduleO/GeneralExplanation/Explanation4SAFE BOATING AND EDUCATIONAL CLASSES FOR MEMBERS AND THE GENERAL PUBLIC. VARIOUS CLASSES ARE HELD FOR NUMEROUS PARTICIPANTS OF THE GENERAL PUBLIC AND OTHER CLASSES ARE HELD FOR MEMBERS. PARTICIPATED IN EDUCATING ELEMENTARY SCHOOL STUDENTS AS TO THE PROPER USE OF PERSONAL FLOTATION DEVICES. PARTICIPATED IN SAFE-BOATING WEEK ACTIVITIES. DISTRIBUTED NUMEROUS SAFTE BOATING PACKETS. DEMONSTRATED PROPER USE OF FIRE EXTINGUISHERS AT THE MARINA. DEMONSTRATED PROPER USE OF THE PERSONAL FLOATATION DEVICES. DISTRIBUTED NUMEROUS SAFETY WHISTLES.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANNEL CHATTER NEWSLETTER FOR THE BENEFIT OF MEMBERS AND THE GENERAL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0416038563
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH SAIL AND POWER SQUADRON
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02183106231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 161074
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0PAUL SNIDER
ReturnHeader/Officer/Phone02183106231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551012361
ReturnHeader/Preparer/Name0DONALD J MCCALL CPA
ReturnHeader/Preparer/Phone06512245721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:36:05-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits