Civic Intelligence

Columbia Sailing School

990 • Fiscal year 2016 • EIN 47-3706487

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.columbiasailingschool.org
111 N Lake Shore DrChicago, IL 60601

(312) 938-3625

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

98th percentile

799%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$109,447

Up $97,274 (+799%) from 2015

Net Assets

Up

$66,449

Up $70,958 (+1574%) from 2015

Liabilities

Up

$42,998

Up $26,316 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$426,890

Up $161,081 (+61%) from 2015

Expenses

Up

$355,932

Up $85,614 (+32%) from 2015

Net Income

Up

$70,958

Up $75,467 (+1674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $12,173Liabilities 2015: $16,682Net Assets 2015: -$4,5092015Assets 2016: $109,447Liabilities 2016: $42,998Net Assets 2016: $66,4492016Assets 2017: $215,880Liabilities 2017: $35,658Net Assets 2017: $180,2222017Assets 2018: $242,961Liabilities 2018: $52,780Net Assets 2018: $190,1812018Assets 2019: $241,136Liabilities 2019: $54,433Net Assets 2019: $186,7032019Assets 2020: $273,275Liabilities 2020: $123,840Net Assets 2020: $149,4352020Assets 2021: $383,483Liabilities 2021: $91,513Net Assets 2021: $291,9702021Assets 2022: $425,238Liabilities 2022: $99,013Net Assets 2022: $326,2252022Assets 2023: $535,922Liabilities 2023: $175,075Net Assets 2023: $360,8472023Assets 2024: $446,324Liabilities 2024: $143,151Net Assets 2024: $303,1732024

Highlighted filing

2016

Assets$109,447
Liabilities$42,998
Net Assets$66,449
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $265,809Expenses 2015: $270,318Net Income 2015: -$4,5092015Revenue 2016: $426,890Expenses 2016: $355,932Net Income 2016: $70,9582016Revenue 2017: $559,491Expenses 2017: $445,718Net Income 2017: $113,7732017Revenue 2018: $607,946Expenses 2018: $597,987Net Income 2018: $9,9592018Revenue 2019: $735,528Expenses 2019: $739,006Net Income 2019: -$3,4782019Revenue 2020: $583,104Expenses 2020: $620,372Net Income 2020: -$37,2682020Revenue 2021: $865,948Expenses 2021: $723,413Net Income 2021: $142,5352021Revenue 2022: $947,002Expenses 2022: $912,747Net Income 2022: $34,2552022Revenue 2023: $1,021,146Expenses 2023: $986,524Net Income 2023: $34,6222023Revenue 2024: $1,013,731Expenses 2024: $1,071,405Net Income 2024: -$57,6742024

Highlighted filing

2016

Revenue$426,890
Expenses$355,932
Net Income$70,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$432,977
Mission and Program Overview

Mission

Promote the safe, responsible, and enjoyable operation of sailboats and other watercraft for people of all ages, genders, and ethnic backgrounds. We wish to promote sailing and boating as viable and rewarding activities and ensure that those who participate do so in a safe and responsible manner.

Promote the safe, responsible, and enjoyable operation of sailboats and other watercraft for people of all ages, genders, and ethnic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$81,419▲ $81,419
Cash and Non-Interest-Bearing Accounts$8,032$21,309▲ $13,277
Prepaid Expenses and Deferred Charges$4,141$6,719▲ $2,578
Total Assets$12,173$109,447▲ $97,274
Liabilities
Other Liabilities$0$26,346▲ $26,346
Accounts Payable and Accrued Expenses$16,417$11,722▼ $4,695
Deferred Revenue$265$4,930▲ $4,665
Total Liabilities$16,682$42,998▲ $26,316
Net Assets / Fund Balance
Unrestricted Net Assets$-4,509$66,449▲ $70,958
Total Net Assets Fund Balance$-4,509$66,449▲ $70,958
Total Liabilities and Net Assets / Fund Balance$12,173$109,447▲ $97,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,419$20,024$101,443
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave RootDirector
Joe HarrisDirector
Michael KorbelDirector
Robert WillisDirector
Scott JohnsonDirector
Shannon WojcikDirector
Stephen PrattDirector
Tara FumertonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,825
Program Service Revenue
$330,197
Investment Income
$0
Other Revenue
$-2,132
Change in Net Assets
$70,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$33,319Nbv
Total Noncash Contributions1$33,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,748
Salaries, Compensation, and Employee Benefits$169,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,977--$140,977
Insurance$27,345--$27,345
Travel$21,937--$21,937
Depreciation Depletion$20,024--$20,024
Other Expenses$16,670--$16,670
Office Expenses-$16,333-$16,333
Payroll Taxes$14,355--$14,355
Other Employee Benefits$13,852--$13,852
Advertising$7,108--$7,108
Occupancy$2,754--$2,754
Fees for Services Accounting-$1,701-$1,701
Information Technology-$1,653-$1,653
Total Functional Expenses$336,245$19,687$0$355,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,087
Fundraising Gross Income$3,955
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
Due to Columbia Yacht Club$21,006
Other Liabilities$5,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The chairman of the board and staff present the 990 and all related schedules to the board of directors and address any questions, concerns, or suggestions.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Sailing School
EIN
47-3706487
Phone
3129383625
Address
111 N Lake Shore Dr, Chicago, IL 60601

Signing Officer

Name
Robert Willis
Title
Director
Phone
3129383625
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Willis
Formed
2015
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
18

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
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IRS990/Desc0The programs cater to small children beginning at age 5, young adults of high school and university age, and adults. Curriculum ranges from an introduction to sailing and seamanship through advanced dinghy and keelboat racing. U.S. Sailing's recognized curricula is used and employees are certified to instruct these elements. It is estimated that in 2016, around 300 kids took part in some form of day camp sessions, while 100 in other programs. About 50 adults took part in various classes as well. While striving to achieve sailing excellence, sportsmanship is emphasized.
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The chairman of the board and staff present the 990 and all related schedules to the board of directors and address any questions, concerns, or suggestions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Columbia Yacht Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360935520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Private Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 N Lake Shore Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033139
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NBV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Columbia Yacht Club
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0109447
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IRS990/TotalAssetsGrp/EOYAmt0109447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098825
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016682
IRS990/TotalLiabilitiesEOYAmt042998
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IRS990/TotalProgramServiceExpensesAmt0336245
IRS990/TotalProgramServiceRevenueAmt0330197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021937
IRS990/TravelGrp/TotalAmt021937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 N Lake Shore Dr
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://www.columbiasailingschool.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03129383625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Sailing School
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0473706487
ReturnHeader/Filer/PhoneNum03129383625
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.220.214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,447
Liabilities
$42,998
Net assets
$66,449
Revenue
$426,890
Expenses
$355,932
Net income
$70,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.30$1.01$1.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.95$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.87$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.27$0.27$0.00