Civic Intelligence

Jackson Hole Ocean Sailing Team

990EZ • Fiscal year 2016 • EIN 46-4104057

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileJHSAILING.ORG
PO Box 189Wilson, WY 83014

(917) 207-2401

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,741

Down $1,076 (-16%) from 2015

Net Assets

$4,859

No earlier filing loaded for comparison.

Liabilities

Up

$882

Up $882 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$38,737

Down $59,897 (-61%) from 2015

Expenses

Down

$40,695

Down $51,122 (-56%) from 2015

Net Income

Down

-$1,958

Down $8,775 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$5,741
Liabilities$882
Net Assets$4,859
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$38,737
Expenses$40,695
Net Income-$1,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$38,737
Mission and Program Overview

Mission

YOUTH SAILING EDUCATION

Program Services

DescriptionGrantsExpenses
LEAN TO SAIL & BLUE WATER INTRODUCTION PROGRAM$0$11,920
LEARN TO RACE PROGRAM, INCLUDING NEWPORT TO ENSENADA RACE$0$4,584
OCEAN CRUISE PROGRAM$0$1,834
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BAILEYChairmanPT$0--
DAVID QUINNSecretaryPT$0--
SARGEANT SCHUTTVice ChairmanPT$0--
DAVID SOLITTTreasurerPT$0--
FRANK MARINAROAdministratorPT$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
2017-08-15
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: 16.”

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

“Description: domain name. Amount: 70. Description: dues & subscriptions. Amount: 1170. Description: repairs & maintenance. Amount: 18338. Description: bank service charges. Amount: 832. Description: licenses & permits. Amount: 449. Description: insurance. Amount: 4647. Description: travel & meetings. Amount: 1429. Total to form 990-ez, line 16: 26935.”

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

“Description: amex. Beg. Of year amount: 0. End of year amount: 882.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLA STEINMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03072011003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 EAST PEARL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038721
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1958
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05741
IRS990EZ/GrossReceiptsAmt038737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04859
IRS990EZ/OccupancyRentUtltsAndMaintAmt012960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARGEANT SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SOLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MARINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SAILING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAN TO SAIL & BLUE WATER INTRODUCTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARN TO RACE PROGRAM, INCLUDING NEWPORT TO ENSENADA RACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OCEAN CRUISE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0882
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040695
IRS990EZ/TotalProgramServiceExpensesAmt018338
IRS990EZ/TotalRevenueAmt038737
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JHSAILING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0181022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033431
IRS990ScheduleA/Total509Grp/TotalAmt0181022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DOMAIN NAME. AMOUNT: 70. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1170. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 18338. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 832. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 449. DESCRIPTION: INSURANCE. AMOUNT: 4647. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1429. TOTAL TO FORM 990-EZ, LINE 16: 26935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AMEX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09172072401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE OCEAN SAILING TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0464104057
ReturnHeader/Filer/PhoneNum09172072401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7A26A69BEF43EE080C11920324D283944B0D20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7A26A69BEF43EE080C11920324D283944B0D20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.17.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm004:07:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263643809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA STEINMEIER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10863
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083002
ReturnHeader/PreparerPersonGrp/PhoneNum03079200035
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,741
Liabilities
$882
Net assets
$4,859
Revenue
$38,737
Expenses
$40,695
Net income
-$1,958
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits