Civic Intelligence

Palm Beach Sailing Club Inc

990 • Fiscal year 2013 • EIN 59-2141303

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

4600 North Flagler DriveWest Palm Bch, FL 33407

(561) 881-0809

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$827,205

Up $6,435 (+0.8%) from 2012

Net Assets

Up

$64,038

Up $9,840 (+18%) from 2012

Liabilities

Down

$763,167

Down $3,405 (-0.4%) from 2012

Revenue

$350,933

No earlier filing loaded for comparison.

Expenses

Up

$341,093

Up $26,000 (+8.3%) from 2012

Net Income

$9,840

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.

$1.5M$1.0M$500K$0Assets 2011: $812,720Liabilities 2011: $755,376Net Assets 2011: $57,3442011Assets 2012: $820,770Liabilities 2012: $766,572Net Assets 2012: $54,1982012Assets 2013: $827,205Liabilities 2013: $763,167Net Assets 2013: $64,0382013Assets 2014: $816,693Liabilities 2014: $740,463Net Assets 2014: $76,2302014Assets 2015: $780,660Liabilities 2015: $724,278Net Assets 2015: $56,3822015Assets 2016: $798,322Liabilities 2016: $680,886Net Assets 2016: $117,4362016Assets 2017: $837,827Liabilities 2017: $658,743Net Assets 2017: $179,0842017Assets 2018: $819,346Liabilities 2018: $629,180Net Assets 2018: $190,1662018Assets 2019: $895,893Liabilities 2019: $657,550Net Assets 2019: $238,3432019Assets 2020: $957,152Liabilities 2020: $629,581Net Assets 2020: $327,5712020Assets 2021: $1,088,323Liabilities 2021: $748,997Net Assets 2021: $339,3262021Assets 2022: $1,110,746Liabilities 2022: $739,324Net Assets 2022: $371,4222022Assets 2023: $1,075,342Liabilities 2023: $661,799Net Assets 2023: $413,5432023Assets 2024: $1,025,049Liabilities 2024: $637,545Net Assets 2024: $387,5042024

Highlighted filing

2013

Assets$827,205
Liabilities$763,167
Net Assets$64,038

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $334,4632011Expenses 2012: $315,0932012Revenue 2013: $350,933Expenses 2013: $341,093Net Income 2013: $9,8402013Revenue 2014: $366,738Expenses 2014: $354,546Net Income 2014: $12,1922014Revenue 2015: $409,621Expenses 2015: $429,469Net Income 2015: -$19,8482015Revenue 2016: $542,743Expenses 2016: $481,689Net Income 2016: $61,0542016Revenue 2017: $545,408Expenses 2017: $483,760Net Income 2017: $61,6482017Revenue 2018: $608,275Expenses 2018: $597,193Net Income 2018: $11,0822018Revenue 2019: $645,629Expenses 2019: $597,452Net Income 2019: $48,1772019Revenue 2020: $642,873Expenses 2020: $553,645Net Income 2020: $89,2282020Revenue 2021: $782,714Expenses 2021: $770,959Net Income 2021: $11,7552021Revenue 2022: $851,876Expenses 2022: $819,780Net Income 2022: $32,0962022Revenue 2023: $1,046,476Expenses 2023: $1,004,355Net Income 2023: $42,1212023Revenue 2024: $1,052,185Expenses 2024: $1,078,224Net Income 2024: -$26,0392024

Highlighted filing

2013

Revenue$350,933
Expenses$341,093
Net Income$9,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$383,535
Mission and Program Overview

Mission

To develop, encourage, and stimulate interest in sailing in the palm beach area, to promote fellowship and comradery amoung local and visiting sailors and offer sailing education and training to members and others approved for training by the board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,445$765,244▼ $10,201
Accounts Receivable$6,847$24,289▲ $17,442
Intangible Assets$15,227$14,134▼ $1,093
Inventories for Sale or Use$4,920$12,020▲ $7,100
Cash and Non-Interest-Bearing Accounts$18,331$11,018▼ $7,313
Total Assets$820,770$827,205▲ $6,435
Other Assets Total-$500-
Liabilities
Other Liabilities$763,656$761,951▼ $1,705
Accounts Payable and Accrued Expenses$2,916$1,216▼ $1,700
Total Liabilities$766,572$763,167▼ $3,405
Net Assets / Fund Balance
Unrestricted Net Assets$54,198$64,038▲ $9,840
Total Net Assets Fund Balance$54,198$64,038▲ $9,840
Total Liabilities and Net Assets / Fund Balance$820,770$827,205▲ $6,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,508$341,550$620,058
Land$486,736-$486,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isora LopezDirector
Joe FieldsDirector
Joenid EmblerDirector
Martyn JessupDirector
Ruth VryhofDirector
Tom SheeranDirector
Sue SlaterCommodore
Scott RoadsFleet Captai
Matt WoodsPast Commodo
Lou Daniello SrRear Commodo
John RobertsonSecretary
Charles CairnesTreasurer
Robert ValentineVice Commado
Revenue and Support

Revenue Composition

Contributions and Grants
$206,811
Program Service Revenue
$152,754
Investment Income
$0
Other Revenue
$-8,632
All Other Contributions
$58,300
Change in Net Assets
$9,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,827
Salaries, Compensation, and Employee Benefits$128,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,619$38,647-$128,266
All Other Expenses$25,564$33,749-$59,313
Interest-$32,137-$32,137
Insurance-$16,630-$16,630
Other Expenses$25,235$15,694-$15,694
Depreciation Depletion$3,377$5,932-$9,309
Office Expenses$1,043$7,837-$8,880
Fees for Services Other$2,469--$2,469
Advertising$695$1,306-$2,001
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$229--$229
Total Functional Expenses$148,231$192,862$0$341,093
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
First Mortgage$645,920
Promissory Notes Payable$99,000
Payroll Liabilities$9,883
Sales Tax Payable$4,248
Gift Certificates$2,500
Security Deposit -cottage$400
Outside Catering-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

A nominating committee of three members, including at least one former commodore, shall be proposed by the commodore and approved by the board at the august meeting. The commodore shall be invited to this committee's first meeting to offer his or her suggestions as to possible nominees, but the committee is under no obligation to follow the recommendations of the commodore. The nominating committee's slate of officers and directors shall be submitted to the board of directors at its september meeting and announced in the notice of the annual meeting. No person serving on the nominating committee may be nominated for an elected office. A director, whose term is not up for election, may serve on the nominating committee. When considering nominations to the board of directors, the nominating committee shall review the participation of nominees in club activities, and should seek nominees who have had active committee involvement. Announcement of the nominating committee's proposed slate shall be included in the notice of the annual meeting, which shall be distributed to the membership no later than the third week of september. The nominating committee shall present its slate to the membership at the annual meeting. If a member wishes to make a nomination from the floor for any elective office or board of directors, such nominations shall be accepted if the nomination is supported by at least five members in person or in writing. The nominations will then be closed. Elected officers and members of the board of directors shall be elected at the november meeting. The two nominees for directors receiving the greatest number of votes will prevail. For the terms commencing 2008, the six nominees receiving the greatest number of votes for directors shall prevail. All other offices shall be awarded to the nominee with the greatest number of votes. Officers elected at the november meeting shall commence their term of office on january 1 of each year at 12:01 a.m.

Form 990, Page 6, Part VI, Line 7B

All decisions are made by the bord of directors.

Form 990, Page 6, Part VI, Line 11B

The 990 is presented to the board of directors at the first meeting after being presented by the cpa. The board votes to accepte the return and the treasurer is directed to file the form 990.

Form 990, Page 6, Part VI, Line 15A

VOLUNTEERS

Form 990, Page 6, Part VI, Line 15B

VOLUNTEERS

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
59-2141303
Phone
5618810809

Signing Officer

Name
Sue Slater
Title
Commodore
Phone
5618810809
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Slater
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Preparer
Charles W Cairnes Jr
Phone
5616228989
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop, encourage, and stimulate interest in sailing in the palm beach area, to promote fellowship and comradery amoung local and visiting sailors and offer sailing education and training to members and others approved for training by the board of directors.

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

Junior sailing - instructional and recreational sailing programs for youth.

Form 990, Part IX, Line 24E

Utilities 0 14,995 0 repairs and maintenance 9,147 0 0 bad debts 0 7,671 0 fees 0 6,614 0 parties 6,189 0 0 misc 2,572 0 0 repairs and maintenance 2,478 0 0 awards 1,075 0 0 website 0 966 0 miscellaneous 899 0 0 parties 0 778 0 fuel 761 0 0 awards 0 644 0 dredging 0 600 0 awards 538 0 0 board misc. 0 511 0 contract labor 500 0 0 misc 0 481 0 parties 305 0 0 repairs and maintenance 273 0 0 fuel 0 256 0 website 240 0 0 cash over-short 0 233 0 fuel 156 0 0 repairs and maintenance 125 0 0 contract labor 120 0 0 website 56 0 0 other 47 0 0 website 40 0 0 utilities 30 0 0 fees 13 0 0

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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8827
IRS990/NetUnrelatedBusTxblIncmAmt0-8827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01043
IRS990/OfficeExpensesGrp/TotalAmt08880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215694
IRS990/OtherExpensesGrp/ProgramServicesAmt025235
IRS990/OtherExpensesGrp/TotalAmt025235
IRS990/OtherExpensesGrp/TotalAmt119967
IRS990/OtherExpensesGrp/TotalAmt218963
IRS990/OtherExpensesGrp/TotalAmt315694
IRS990/OtherLiabilitiesGrp/BOYAmt0763656
IRS990/OtherLiabilitiesGrp/EOYAmt0761951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE SLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR SAILING
IRS990/ProgramServiceRevenueGrp/Desc1CLUB LOUNGE
IRS990/ProgramServiceRevenueGrp/Desc2ADULT SAILING
IRS990/ProgramServiceRevenueGrp/Desc3CLUB DINING
IRS990/ProgramServiceRevenueGrp/Desc4REGATTAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031840
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48574
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL - PARTIES FOR RECREATION, OPEN TO ALL MEMBERS AND THEIR GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055043
IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL BOAT & ADULT ACTIVITIES - SAILING FOR ALL MEMBERS, INCLUDES LESSONS AND OTHER INSTRUCTIONAL PROGRAMS OPEN TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUNIOR SAILING - INSTRUCTIONAL AND RECREATIONAL SAILING PROGRAMS FOR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190036
IRS990/PYOtherExpensesAmt0224004
IRS990/PYOtherRevenueAmt0-3327
IRS990/PYProgramServiceRevenueAmt0125238
IRS990/PYRevenuesLessExpensesAmt0-3146
IRS990/PYSalariesCompEmpBnftPaidAmt091089
IRS990/PYTotalExpensesAmt0315093
IRS990/PYTotalRevenueAmt0311947
IRS990/ReconcilationRevenueExpnssAmt09840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8827
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0486736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISSORY NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSIT -COTTAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OUTSIDE CATERING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765244
IRS990ScheduleD/TotalLiabilityAmt0761951
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CHARLES W CAIRNES CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX RETURN PREPERATI
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, ENCOURAGE, AND STIMULATE INTEREST IN SAILING IN THE PALM BEACH AREA, TO PROMOTE FELLOWSHIP AND COMRADERY AMOUNG LOCAL AND VISITING SAILORS AND OFFER SAILING EDUCATION AND TRAINING TO MEMBERS AND OTHERS APPROVED FOR TRAINING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNIOR SAILING - INSTRUCTIONAL AND RECREATIONAL SAILING PROGRAMS FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOMINATING COMMITTEE OF THREE MEMBERS, INCLUDING AT LEAST ONE FORMER COMMODORE, SHALL BE PROPOSED BY THE COMMODORE AND APPROVED BY THE BOARD AT THE AUGUST MEETING. THE COMMODORE SHALL BE INVITED TO THIS COMMITTEE'S FIRST MEETING TO OFFER HIS OR HER SUGGESTIONS AS TO POSSIBLE NOMINEES, BUT THE COMMITTEE IS UNDER NO OBLIGATION TO FOLLOW THE RECOMMENDATIONS OF THE COMMODORE. THE NOMINATING COMMITTEE'S SLATE OF OFFICERS AND DIRECTORS SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AT ITS SEPTEMBER MEETING AND ANNOUNCED IN THE NOTICE OF THE ANNUAL MEETING. NO PERSON SERVING ON THE NOMINATING COMMITTEE MAY BE NOMINATED FOR AN ELECTED OFFICE. A DIRECTOR, WHOSE TERM IS NOT UP FOR ELECTION, MAY SERVE ON THE NOMINATING COMMITTEE. WHEN CONSIDERING NOMINATIONS TO THE BOARD OF DIRECTORS, THE NOMINATING COMMITTEE SHALL REVIEW THE PARTICIPATION OF NOMINEES IN CLUB ACTIVITIES, AND SHOULD SEEK NOMINEES WHO HAVE HAD ACTIVE COMMITTEE INVOLVEMENT. ANNOUNCEMENT OF THE NOMINATING COMMITTEE'S PROPOSED SLATE SHALL BE INCLUDED IN THE NOTICE OF THE ANNUAL MEETING, WHICH SHALL BE DISTRIBUTED TO THE MEMBERSHIP NO LATER THAN THE THIRD WEEK OF SEPTEMBER. THE NOMINATING COMMITTEE SHALL PRESENT ITS SLATE TO THE MEMBERSHIP AT THE ANNUAL MEETING. IF A MEMBER WISHES TO MAKE A NOMINATION FROM THE FLOOR FOR ANY ELECTIVE OFFICE OR BOARD OF DIRECTORS, SUCH NOMINATIONS SHALL BE ACCEPTED IF THE NOMINATION IS SUPPORTED BY AT LEAST FIVE MEMBERS IN PERSON OR IN WRITING. THE NOMINATIONS WILL THEN BE CLOSED. ELECTED OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED AT THE NOVEMBER MEETING. THE TWO NOMINEES FOR DIRECTORS RECEIVING THE GREATEST NUMBER OF VOTES WILL PREVAIL. FOR THE TERMS COMMENCING 2008, THE SIX NOMINEES RECEIVING THE GREATEST NUMBER OF VOTES FOR DIRECTORS SHALL PREVAIL. ALL OTHER OFFICES SHALL BE AWARDED TO THE NOMINEE WITH THE GREATEST NUMBER OF VOTES. OFFICERS ELECTED AT THE NOVEMBER MEETING SHALL COMMENCE THEIR TERM OF OFFICE ON JANUARY 1 OF EACH YEAR AT 12:01 A.M.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE MADE BY THE BORD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FIRST MEETING AFTER BEING PRESENTED BY THE CPA. THE BOARD VOTES TO ACCEPTE THE RETURN AND THE TREASURER IS DIRECTED TO FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 0 14,995 0 REPAIRS AND MAINTENANCE 9,147 0 0 BAD DEBTS 0 7,671 0 FEES 0 6,614 0 PARTIES 6,189 0 0 MISC 2,572 0 0 REPAIRS AND MAINTENANCE 2,478 0 0 AWARDS 1,075 0 0 WEBSITE 0 966 0 MISCELLANEOUS 899 0 0 PARTIES 0 778 0 FUEL 761 0 0 AWARDS 0 644 0 DREDGING 0 600 0 AWARDS 538 0 0 BOARD MISC. 0 511 0 CONTRACT LABOR 500 0 0 MISC 0 481 0 PARTIES 305 0 0 REPAIRS AND MAINTENANCE 273 0 0 FUEL 0 256 0 WEBSITE 240 0 0 CASH OVER-SHORT 0 233 0 FUEL 156 0 0 REPAIRS AND MAINTENANCE 125 0 0 CONTRACT LABOR 120 0 0 WEBSITE 56 0 0 OTHER 47 0 0 WEBSITE 40 0 0 UTILITIES 30 0 0 FEES 13 0 0
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820770
IRS990/TotalAssetsEOYAmt0827205
IRS990/TotalAssetsGrp/BOYAmt0820770
IRS990/TotalAssetsGrp/EOYAmt0827205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206811
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341093
IRS990/TotalGrossUBIAmt0-8827
IRS990/TotalLiabilitiesBOYAmt0766572
IRS990/TotalLiabilitiesEOYAmt0763167
IRS990/TotalLiabilitiesGrp/BOYAmt0766572
IRS990/TotalLiabilitiesGrp/EOYAmt0763167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064038
IRS990/TotalOtherProgSrvcExpenseAmt085249
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05460
IRS990/TotalProgramServiceExpensesAmt0148231
IRS990/TotalProgramServiceRevenueAmt0152754
IRS990/TotalRevenueGrp/ExclusionAmt049263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104600 NORTH FLAGLER DRIVE
IRS990/USAddress/City0WEST PALM BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033407
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PBSAIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05618810809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALM BEACH SAILING CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.64$0.39$1.05$1.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.41$1.05$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$0.85$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.75$0.34$0.78$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.63$0.33$0.64$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.24$0.65$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.66$0.18$0.55$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.12$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$0.37$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.06$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.77$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.76$0.06$0.33