Civic Intelligence

Little Washington Sailing School Inc.

990 • Fiscal year 2024 • EIN 45-5165681

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.9%

Faster asset growth than 42% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$52,252

Down $2,148 (-3.9%) from 2023

Net Assets

Down

$51,510

Down $2,611 (-4.8%) from 2023

Liabilities

Up

$742

Up $463 (+166%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$73,330

Down $8,072 (-9.9%) from 2023

Expenses

Up

$78,981

Up $4,747 (+6.4%) from 2023

Net Income

Down

-$5,651

Down $12,819 (-179%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$52,252
Liabilities$742
Net Assets$51,510
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$73,330
Expenses$78,981
Net Income-$5,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.0
Gross Receipts
$73,330
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$42,541$35,927▼ $6,614
Cash and Non-Interest-Bearing Accounts$11,859$15,731▲ $3,872
Total Assets$54,400$52,252▼ $2,148
Other Assets Total-$594-
Liabilities
Other Liabilities$279$742▲ $463
Total Liabilities$279$742▲ $463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,121$51,510▼ $2,611
Total Net Assets Fund Balance$54,121$51,510▼ $2,611
Total Liabilities and Net Assets / Fund Balance$54,400$52,252▼ $2,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,487-$112,487
Equipment$835-$835
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,190
Program Service Revenue
$70,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,190
Change in Net Assets
$-5,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,533
Salaries, Compensation, and Employee Benefits$29,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,505-$27,505
Insurance$6,931$3,732-$10,663
Depreciation Depletion$7,072--$7,072
Occupancy$6,000--$6,000
All Other Expenses$4,726$469-$5,195
Advertising$3,372--$3,372
Fees for Services Accounting-$2,300-$2,300
Payroll Taxes-$1,943-$1,943
Other Expenses$1,908$2,394-$1,908
Conferences and Meetings$1,496--$1,496
Total Functional Expenses$40,638$38,343$0$78,981
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
Other Liabilities$696
Payroll Liabilities$46
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
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Norwood
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Jones Covey & Company 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.”

Form 990, Page 2, Part III, Line 4D

“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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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/ExplanationTxt1THE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0610 W 15TH ST SUITE 23
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEWASHINGTONSAILINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524027878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WASHINGTON SS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0455165681
ReturnHeader/Filer/PhoneNum02524027878
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 SOUTH MARKET ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES COVEY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02025-05-13T08:29:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,252
Liabilities
$742
Net assets
$51,510
Revenue
$73,330
Expenses
$78,981
Net income
-$5,651
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