Civic Intelligence

Ninnescah Sailing Association

990 • Fiscal year 2014 • EIN 48-0733760

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 20, 2015

PO Box 1587Wichita, KS 67201-1587

(316) 729-5757

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$614,054

Down $29,273 (-4.6%) from 2013

Net Assets

Down

$610,981

Down $26,826 (-4.2%) from 2013

Liabilities

Down

$3,073

Down $2,447 (-44%) from 2013

Revenue

$169,846

No earlier filing loaded for comparison.

Expenses

Up

$196,672

Up $13,714 (+7.5%) from 2013

Net Income

-$26,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $597,288Liabilities 2010: $3,120Net Assets 2010: $594,1682010Assets 2012: $671,533Liabilities 2012: $2,970Net Assets 2012: $668,5632012Assets 2013: $643,327Liabilities 2013: $5,520Net Assets 2013: $637,8072013Assets 2014: $614,054Liabilities 2014: $3,073Net Assets 2014: $610,9812014Assets 2015: $607,743Liabilities 2015: $2,778Net Assets 2015: $604,9652015Assets 2016: $607,715Liabilities 2016: $2,926Net Assets 2016: $604,7892016Assets 2017: $605,819Liabilities 2017: $2,690Net Assets 2017: $603,1292017Assets 2018: $587,626Liabilities 2018: $1,704Net Assets 2018: $585,9222018Assets 2019: $584,274Liabilities 2019: $1,688Net Assets 2019: $582,5862019Assets 2020: $599,719Liabilities 2020: $1,752Net Assets 2020: $597,9672020Assets 2021: $633,865Liabilities 2021: $2,695Net Assets 2021: $631,1702021Assets 2022: $695,334Liabilities 2022: $4,591Net Assets 2022: $690,7432022Assets 2023: $764,844Liabilities 2023: $2,296Net Assets 2023: $762,5482023Assets 2024: $778,205Liabilities 2024: $3,311Net Assets 2024: $774,8942024Assets 2025: $739,577Liabilities 2025: $3,716Net Assets 2025: $735,8612025

Highlighted filing

2014

Assets$614,054
Liabilities$3,073
Net Assets$610,981

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $234,406Expenses 2010: $181,848Net Income 2010: $52,5582010Expenses 2012: $183,8142012Expenses 2013: $182,9582013Revenue 2014: $169,846Expenses 2014: $196,672Net Income 2014: -$26,8262014Revenue 2015: $193,829Expenses 2015: $199,845Net Income 2015: -$6,0162015Revenue 2016: $180,576Expenses 2016: $180,752Net Income 2016: -$1762016Revenue 2017: $176,236Expenses 2017: $177,894Net Income 2017: -$1,6582017Revenue 2018: $179,881Expenses 2018: $197,088Net Income 2018: -$17,2072018Revenue 2019: $172,555Expenses 2019: $176,768Net Income 2019: -$4,2132019Revenue 2020: $189,986Expenses 2020: $174,605Net Income 2020: $15,3812020Revenue 2021: $204,005Expenses 2021: $195,502Net Income 2021: $8,5032021Revenue 2022: $251,644Expenses 2022: $192,071Net Income 2022: $59,5732022Revenue 2023: $214,302Expenses 2023: $157,681Net Income 2023: $56,6212023Revenue 2024: $180,116Expenses 2024: $167,768Net Income 2024: $12,3482024Revenue 2025: $110,398Expenses 2025: $149,431Net Income 2025: -$39,0332025

Highlighted filing

2014

Revenue$169,846
Expenses$196,672
Net Income-$26,826
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 20, 2015
Return Version
2013v4.0
Gross Receipts
$205,109
Mission and Program Overview

Mission

The organization promotes the art of sailing, sportsmanship, and water safety in kansas.

To promote the art of sailing, sportsmanship, and water safety in kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,365$288,228▼ $40,137
Savings and Temporary Cash Investments$253,859$255,363▲ $1,504
Cash and Non-Interest-Bearing Accounts$61,103$70,463▲ $9,360
Total Assets$643,327$614,054▼ $29,273
Liabilities
Other Liabilities$1,733$2,368▲ $635
Accounts Payable and Accrued Expenses$3,787$705▼ $3,082
Total Liabilities$5,520$3,073▼ $2,447
Net Assets / Fund Balance
Unrestricted Net Assets$637,807$610,981▼ $26,826
Total Net Assets Fund Balance$637,807$610,981▼ $26,826
Total Liabilities and Net Assets / Fund Balance$643,327$614,054▼ $29,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,841$638,981$773,822
Buildings$153,387$190,336$343,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
James JansonAsst Treasurer
Gregg GreenwoodCommodore
Andy WoodwardCommodore-elect
Doug VeithHarbormaster
Norm DodsonOperations
Paul FaberPast-commodore
Bruce RoweSecretary
Ronnie LeonardTreasurer
Jaime KissingerVice-commodore
Dale GronnigerYardmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,690
Investment Income
$1,505
Other Revenue
$79,651
Change in Net Assets
$-26,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,074
Salaries, Compensation, and Employee Benefits$38,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,605--$42,605
Insurance$35,118--$35,118
Other Salaries and Wages$32,227--$32,227
All Other Expenses$21,105--$21,105
Fees for Services Accounting$9,600--$9,600
Occupancy$8,750--$8,750
Other Expenses$6,790--$6,790
Other Employee Benefits$3,657--$3,657
Payroll Taxes$2,714--$2,714
Information Technology$1,549--$1,549
Office Expenses$1,538--$1,538
Advertising$1,453--$1,453
Total Functional Expenses$196,672$0$0$196,672
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crane Key Deposits$1,868
Security Deposit - Afterdeck$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

The treasurer reviews form 990 before it is filed.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or key employees.

Form 990, Part VI, Section C, Line 19

Not published. Available upon request.

Filing and Contact Details

Filer

EIN
48-0733760
Phone
3167295757

Signing Officer

Name
Ronnie Leonard
Title
Treasurer
Phone
3169459328
Signed
2015-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Leonard
Formed
1965
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Preparer
Robert W Decker
Phone
3162646111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Afterdeck: program service expenses 6,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125. Repairs & maintenance: program service expenses 6,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,104. Telephone: program service expenses 3,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,197. Regattas and races: program service expenses 2,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,848. Gas, fuel, oper exp: program service expenses 1,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,519. Awards: program service expenses 840. Management and general expenses 0. Fundraising expenses 0. Total expenses 840. Miscellaneous: program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. Interest, & bank charges: program service expenses 16. Management and general expenses 0. Fundraising expenses 0. Total expenses 16. Dues and subscriptions: program service expenses -30. Management and general expenses 0. Fundraising expenses 0. Total expenses -30.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 417 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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IRS990/ReconcilationRevenueExpnssAmt0-26826
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0638981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRANE KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT - AFTERDECK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288228
IRS990ScheduleD/TotalLiabilityAmt02368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT PUBLISHED. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTERDECK: PROGRAM SERVICE EXPENSES 6,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,125. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,104. TELEPHONE: PROGRAM SERVICE EXPENSES 3,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197. REGATTAS AND RACES: PROGRAM SERVICE EXPENSES 2,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. GAS, FUEL, OPER EXP: PROGRAM SERVICE EXPENSES 1,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,519. AWARDS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. INTEREST, & BANK CHARGES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES -30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NINNESCAH EDUCATION & SAFETY TRAINING INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861131720
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ORGANIZE AND TEACH THE SCIENCE OF SEAMANSHIP AND THE SAFETY OF BOATING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011414 W TEXAS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode067209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643327
IRS990/TotalAssetsEOYAmt0614054
IRS990/TotalAssetsGrp/BOYAmt0643327
IRS990/TotalAssetsGrp/EOYAmt0614054
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05520
IRS990/TotalLiabilitiesEOYAmt03073
IRS990/TotalLiabilitiesGrp/BOYAmt05520
IRS990/TotalLiabilitiesGrp/EOYAmt03073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04263
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04263
IRS990/TotalProgramServiceExpensesAmt0196672
IRS990/TotalProgramServiceRevenueAmt088690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1587
IRS990/USAddress/City0WICHITA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NINNESCAH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03169459328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NINNESCAH SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NINN
ReturnHeader/Filer/EIN0480733760
ReturnHeader/Filer/PhoneNum03167295757

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.40$0.04$7.36$1.10$1.49$0.39
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.03$7.75$1.80$1.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.63$2.14$1.58$0.57
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.05$6.91$2.52$1.92$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.31$2.04$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.98$1.90$1.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.83$1.73$1.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.02$5.86$1.80$1.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.03$1.76$1.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.03$6.05$1.81$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.03$6.05$1.94$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.03$6.11$1.70$1.97$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.06$6.38$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.03$6.69$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.03$5.94$2.34$1.82$0.53