Civic Intelligence

Sailing Center Inc.

990EZ • Fiscal year 2013 • EIN 59-2913975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 203132115-2031

(386) 671-7725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$110,190

No earlier filing loaded for comparison.

Net Assets

$110,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$35,003

No earlier filing loaded for comparison.

Expenses

$37,328

No earlier filing loaded for comparison.

Net Income

-$2,325

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.

$400K$300K$200K$100K$0Assets 2013: $110,190Net Assets 2013: $110,1902013Assets 2014: $156,851Net Assets 2014: $156,8512014Assets 2015: $162,495Net Assets 2015: $162,4952015Assets 2016: $158,672Net Assets 2016: $158,6722016Assets 2017: $123,249Net Assets 2017: $123,2492017Assets 2018: $165,499Net Assets 2018: $165,4992018Assets 2019: $172,512Net Assets 2019: $172,5122019Assets 2020: $181,074Net Assets 2020: $181,0742020Assets 2021: $199,340Net Assets 2021: $199,3402021Assets 2022: $220,111Net Assets 2022: $220,1112022Assets 2023: $298,787Net Assets 2023: $298,7872023Assets 2024: $325,554Net Assets 2024: $325,5542024

Highlighted filing

2013

Assets$110,190
Liabilities-
Net Assets$110,190

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $35,003Expenses 2013: $37,328Net Income 2013: -$2,3252013Revenue 2014: $46,380Expenses 2014: $38,469Net Income 2014: $7,9112014Revenue 2015: $39,710Expenses 2015: $34,467Net Income 2015: $5,2432015Revenue 2016: $40,979Expenses 2016: $44,801Net Income 2016: -$3,8222016Revenue 2017: $46,128Expenses 2017: $35,206Net Income 2017: $10,9222017Revenue 2018: $144,814Expenses 2018: $154,435Net Income 2018: -$9,6212018Revenue 2019: $42,089Expenses 2019: $32,614Net Income 2019: $9,4752019Revenue 2020: $34,917Expenses 2020: $26,356Net Income 2020: $8,5612020Revenue 2021: $53,215Expenses 2021: $34,950Net Income 2021: $18,2652021Revenue 2022: $98,467Expenses 2022: $77,696Net Income 2022: $20,7712022Revenue 2023: $131,758Expenses 2023: $53,083Net Income 2023: $78,6752023Revenue 2024: $100,065Expenses 2024: $73,298Net Income 2024: $26,7672024

Highlighted filing

2013

Revenue$35,003
Expenses$37,328
Net Income-$2,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$35,003
Mission and Program Overview

Mission

Service provided to members are education and usage of boats for lesson and water safety for the community

Program Services

DescriptionGrantsExpenses
SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS.-$35,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY E BELIECH JRCommodorePT$0--
MICHAEL TOLEDANOVice CommodoPT$0--
JEFFREY ZIPAYSecretaryPT$0--
WILLIAM FIELDTreasurerPT$0--
ATHANASIOS NIKOLAKOPOULOSPast CommodoPT$0--
PETER HALEYDirectorPT$0--
CHRIS HERBSTERDirectorPT$0--
JOEL HURLEYDirectorPT$0--
STEVE ROBERTSDirectorPT$0--
STEVE LORENZENDirectorPT$0--
Filing and Contact Details

Filer

EIN
59-2913975

Signing Officer

Name
Athanasios Nikolakopoulous
Title
Treasurer
Signed
2014-11-15

Preparer

Preparer
Minna I Hardesty
Phone
3866717725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fees-online 927 grant application 101 office expense 224 supplies 510 insurance 5,489 boat supplies and repair 17,795 dues to associations 575 licenses 286 lesson books & supplies 1,183 regatta expenses 854 total 27,944

Form 990-ez, Part II, Line 24

Boats,trailers,motors,sails 65,925 67,225 builiding addition-2012/13 3,000 6,100 total 68,925 73,325

Form 990-ez, Part III

Service provided to members are education and usage of boats for lesson and water safety for the community

Raw XML Appendix156 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL TOLEDANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFFREY ZIPAY
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM FIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4ATHANASIOS NIKOLAKOPOULOS
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER HALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS HERBSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOEL HURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVE ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE LORENZEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum03866717725
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IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TOLEDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY ZIPAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATHANASIOS NIKOLAKOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS HERBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE LORENZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073325
IRS990EZ/OtherExpensesTotalAmt027944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE PROVIDED TO MEMBERS ARE EDUCATION AND USAGE OF BOATS FOR LESSON AND WATER SAFETY FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt016603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt037328
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IRS990EZ/TotalRevenueAmt035003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HALIFAXSAILING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016603
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035003
IRS990ScheduleA/Total509Grp/TotalAmt035003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FEES-ONLINE 927 GRANT APPLICATION 101 OFFICE EXPENSE 224 SUPPLIES 510 INSURANCE 5,489 BOAT SUPPLIES AND REPAIR 17,795 DUES TO ASSOCIATIONS 575 LICENSES 286 LESSON BOOKS & SUPPLIES 1,183 REGATTA EXPENSES 854 TOTAL 27,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOATS,TRAILERS,MOTORS,SAILS 65,925 67,225 BUILIDING ADDITION-2012/13 3,000 6,100 TOTAL 68,925 73,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE PROVIDED TO MEMBERS ARE EDUCATION AND USAGE OF BOATS FOR LESSON AND WATER SAFETY FOR THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ATHANASIOS NIKOLAKOPOULOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAILING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0592913975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2031
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321152031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MINNA I HARDESTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 N US HIGHWAY 1 STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0321746623
ReturnHeader/PreparerPersonGrp/PhoneNum03866717725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINNA I HARDESTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T19:39:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings