Civic Intelligence

Little Washington Sailing School Inc.

990 • Fiscal year 2023 • EIN 45-5165681

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2024

Organization ProfileWWW.LITTLEWASHINGTONSAILINGSCHOOL.ORG
128 South Market StWashington, NC 27889

(252) 402-7878

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

8.8%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$54,400

Up $7,436 (+16%) from 2022

Net Assets

Up

$54,121

Up $7,168 (+15%) from 2022

Liabilities

Up

$279

Up $268 (+2436%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$81,402

Up $9,455 (+13%) from 2022

Expenses

Down

$74,234

Down $8,346 (-10%) from 2022

Net Income

Up

$7,168

Up $17,801 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2018: $29,851Liabilities 2018: $6,692Net Assets 2018: $23,1592018Assets 2019: $56,703Liabilities 2019: $61Net Assets 2019: $56,7032019Assets 2020: $42,608Liabilities 2020: $6,150Net Assets 2020: $36,4582020Assets 2021: $57,685Liabilities 2021: $99Net Assets 2021: $57,5862021Assets 2022: $46,964Liabilities 2022: $11Net Assets 2022: $46,9532022Assets 2023: $54,400Liabilities 2023: $279Net Assets 2023: $54,1212023Assets 2024: $52,252Liabilities 2024: $742Net Assets 2024: $51,5102024Assets 2025: $67,014Liabilities 2025: $995Net Assets 2025: $66,0192025

Highlighted filing

2023

Assets$54,400
Liabilities$279
Net Assets$54,121
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $73,532Expenses 2018: $62,900Net Income 2018: $10,6322018Revenue 2019: $110,360Expenses 2019: $76,877Net Income 2019: $33,4832019Revenue 2020: $55,969Expenses 2020: $76,153Net Income 2020: -$20,1842020Revenue 2021: $95,193Expenses 2021: $74,065Net Income 2021: $21,1282021Revenue 2022: $71,947Expenses 2022: $82,580Net Income 2022: -$10,6332022Revenue 2023: $81,402Expenses 2023: $74,234Net Income 2023: $7,1682023Revenue 2024: $73,330Expenses 2024: $78,981Net Income 2024: -$5,6512024Revenue 2025: $105,372Expenses 2025: $90,404Net Income 2025: $14,9682025

Highlighted filing

2023

Revenue$81,402
Expenses$74,234
Net Income$7,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2024
Return Version
2023v4.0
Gross Receipts
$81,402
Mission and Program Overview

Mission

The little washington sailing school is made up of dedicated sailing enthusiasts, who have created a sailing school for the youth of the washington, nc area. The school has six 14ft vanguard 420 sailboats and eight optimist prams, ensuring kids get matched to the right sized boat. The program promotes self-reliance, awareness of safety, sportsmanship, teamwork, self-confidence and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,464$42,541▲ $26,077
Cash and Non-Interest-Bearing Accounts$30,500$11,859▼ $18,641
Total Assets$46,964$54,400▲ $7,436
Liabilities
Other Liabilities$11$279▲ $268
Total Liabilities$11$279▲ $268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,953$54,121▲ $7,168
Total Net Assets Fund Balance$46,953$54,121▲ $7,168
Total Liabilities and Net Assets / Fund Balance$46,964$54,400▲ $7,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,429$70,058$112,487
Equipment$112$723$835
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David NorwoodPresident
Dale BensonSecretary
Chris HarrisTreasurer
Nan MclendonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,352
Program Service Revenue
$67,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,352
Change in Net Assets
$7,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,393
Salaries, Compensation, and Employee Benefits$31,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,489-$29,489
Insurance$6,612$3,560-$10,172
Depreciation Depletion$6,345--$6,345
Occupancy$6,000--$6,000
Advertising$4,155--$4,155
Payroll Taxes-$2,352-$2,352
Fees for Services Accounting-$2,230-$2,230
All Other Expenses$1,680$168-$1,848
Conferences and Meetings$1,306--$1,306
Other Expenses$1,285$2,569-$1,285
Total Functional Expenses$33,866$40,368$0$74,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Washington Ss
EIN
45-5165681
Phone
2524027878
Address
128 SOUTH MARKET ST, WASHINGTON, NC 27889

Signing Officer

Name
David Norwood
Title
President
Phone
2524027878
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Norwood
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The little washington sailing school is made up of dedicated sailing enthusiasts, who have created a sailing school for the youth of the washington, nc area. The school has six 14ft vanguard 420 sailboats and eight optimist prams, ensuring kids get matched to the right sized boat. The program promotes self-reliance, awareness of safety, sportsmanship, teamwork, self-confidence and respect for others.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE WASHINGTON SAILING SCHOOL IS MADE UP OF DEDICATED SAILING ENTHUSIASTS, WHO HAVE CREATED A SAILING SCHOOL FOR THE YOUTH OF THE WASHINGTON, NC AREA. THE SCHOOL HAS SIX 14FT VANGUARD 420 SAILBOATS AND EIGHT OPTIMIST PRAMS, ENSURING KIDS GET MATCHED TO THE RIGHT SIZED BOAT. THE PROGRAM PROMOTES SELF-RELIANCE, AWARENESS OF SAFETY, SPORTSMANSHIP, TEAMWORK, SELF-CONFIDENCE AND RESPECT FOR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02024-02-09T09:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORWOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,400
Liabilities
$279
Net assets
$54,121
Revenue
$81,402
Expenses
$74,234
Net income
$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.05$0.90$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.73$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.56$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.10$0.77$0.33
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.74$0.63$0.11