Civic Intelligence

Jackson Hole Ocean Sailing Team Inc

EIN 46-4104057 • 501(c)3 • Wilson, WY

Profile

YOUTH SAILING EDUCATION

PO Box 189Wilson, WY 83014

jhsailing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

381%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,590

Up $21,849 (+381%) from 2016

Liabilities

Up

$2,362

Up $1,480 (+168%) from 2016

Net Assets

Up

$25,228

Up $20,369 (+419%) from 2016

Operations
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$57,142

Up $18,405 (+48%) from 2016

Expenses

Down

$36,773

Down $3,922 (-9.6%) from 2016

Net Income

Up

$20,369

Up $22,327 (+1140%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $6,817Liabilities 2015: $02015Assets 2016: $5,741Liabilities 2016: $882Net Assets 2016: $4,8592016Assets 2017: $27,590Liabilities 2017: $2,362Net Assets 2017: $25,2282017

Highlighted filing

2017

Assets$27,590
Liabilities$2,362
Net Assets$25,228
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $98,634Expenses 2015: $91,817Net Income 2015: $6,8172015Revenue 2016: $38,737Expenses 2016: $40,695Net Income 2016: -$1,9582016Revenue 2017: $57,142Expenses 2017: $36,773Net Income 2017: $20,3692017

Highlighted filing

2017

Revenue$57,142
Expenses$36,773
Net Income$20,369
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,590
Liabilities
$2,362
Net assets
$25,228
Revenue
$57,142
Expenses
$36,773
Net income
$20,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.6$2.36$25.2$57.1$36.8$20.4
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.88$4.86$38.7$40.7$1.96
2015Summary only. Only limited summary data is available for this year.$6.82$0.00$98.6$91.8$6.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$57,142
Mission and Program Overview

Mission

YOUTH SAILING EDUCATION

Program Services

DescriptionGrantsExpenses
OCEAN CRUISE PROGRAM$0$14,000
LEARN TO RACE PROGRAM, INCLUDING NEWPORT TO ENSENADA RACE$0$12,656
LEAN TO SAIL & BLUE WATER INTRODUCTION PROGRAM$0$11,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BAILEYChairmanPT$0--
DAVID QUINNSecretaryPT$0--
SARGEANT SCHUTTVice ChairmanPT$0--
DAVID SOLITTTreasurerPT$0--
DAVID CADENHEADAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Jackson Hole Ocean Sailing Team Inc
EIN
46-4104057
Phone
9172072401
Address
PO BOX 189, WILSON, WY 83014

Signing Officer

Name
George Bailey
Title
Chairman
Phone
9172072401
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Karla Steinmeier CPA Pc
Address
PO BOX 10863, JACKSON, WY 83002
Phone
3079200035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1793. Description: other expenses. Amount: 15416. Total to form 990-ez, line 14: 17209.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: domain name. Amount: 250. Description: dues & subscriptions. Amount: 190. Description: repairs & maintenance. Amount: 132. Description: bank service charges. Amount: 223. Description: licenses & permits. Amount: 542. Description: insurance. Amount: 6264. Description: travel & meetings. Amount: 2344. Description: advertising & website. Amount: 729. Description: safety supplies. Amount: 204. Description: supplies. Amount: 486. Description: interest expense. Amount: 37. Total to form 990-ez, line 16: 11401.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: amex. Beg. Of year amount: 882. End of year amount: 2362.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1793. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15416. TOTAL TO FORM 990-EZ, LINE 14: 17209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DOMAIN NAME. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 190. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 132. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 223. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 542. DESCRIPTION: INSURANCE. AMOUNT: 6264. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 2344. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 729. DESCRIPTION: SAFETY SUPPLIES. AMOUNT: 204. DESCRIPTION: SUPPLIES. AMOUNT: 486. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 11401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 2362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09172072401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE OCEAN SAILING TEAM INC
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ReturnHeader/Filer/EIN0464104057
ReturnHeader/Filer/PhoneNum09172072401
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ReturnHeader/FilingSecurityInformation/IPTm011:56:53
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ReturnHeader/ReturnTs02018-06-07T16:46:47-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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