Civic Intelligence

Sailing Center Inc.

990EZ • Fiscal year 2014 • EIN 59-2913975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileHALIFAXSAILING.ORG
PO Box 2031Daytona Beach, FL 32115-2031

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,851

Up $46,661 (+42%) from 2013

Net Assets

Up

$156,851

Up $46,661 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$46,380

Up $11,377 (+33%) from 2013

Expenses

Up

$38,469

Up $1,141 (+3.1%) from 2013

Net Income

Up

$7,911

Up $10,236 (+440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$156,851
Liabilities-
Net Assets$156,851
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$46,380
Expenses$38,469
Net Income$7,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$46,380
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.-$33,135
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY E BELIECH JRPast Commodo-$0--
PETER BURGCommodore-$0--
RICK DIJIOIASecretary-$0--
WILLIAM FIELDPast Commodo-$0--
ATHANASIOS NIKOLAKOPOULOSTreasurer-$0--
PETER HALEYDirector-$0--
CHRIS HERBSTERDirector-$0--
JOEL HURLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sailing Center Inc
EIN
59-2913975
Address
PO BOX 2031, DAYTONA BEACH, FL 32115-2031

Signing Officer

Name
Dewey Beliech
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Minna I Hardesty CPA
Address
1450 N US HIGHWAY 1 STE 800, ORMOND BEACH, FL 32174-6623
Preparer
Minna I Hardesty
Phone
3866717725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“T-shirt sales 750 total 750”

Form 990-ez, Part I, Line 16

“Expenses advertising 30 fees-online 893 office expense 218 supplies 2,912 bank charges 761 meetings & seminars 171 insurance 3,297 boat supplies and repair 14,396 dues to associations 1,089 lesson books & supplies 2,036 regatta expenses 3,244 total 29,047”

Form 990-ez, Part I, Line 20

“Increase in boat & equipment value 38,750”

Form 990-ez, Part II, Line 24

“Boats,trailers,motors,sails 66,615 105,365 builiding addition-2012/13 6,100 6,100 lawn equipment 610 1,258 total 73,325 112,723”

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 Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEWEY BELIECH
IRS990EZ/BooksInCareOfDetail/PhoneNum03866717725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07911
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt046380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156851
IRS990EZ/OccupancyRentUtltsAndMaintAmt08872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWEY E BELIECH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK DIJIOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATHANASIOS NIKOLAKOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS HERBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112723
IRS990EZ/OtherChangesInNetAssetsAmt038750
IRS990EZ/OtherExpensesTotalAmt029047
IRS990EZ/OtherRevenueTotalAmt0750
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/ProgramServiceRevenueAmt014678
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038469
IRS990EZ/TotalProgramServiceExpensesAmt033135
IRS990EZ/TotalRevenueAmt046380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HALIFAXSAILING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035003
IRS990ScheduleA/Total509Grp/TotalAmt081383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 30 FEES-ONLINE 893 OFFICE EXPENSE 218 SUPPLIES 2,912 BANK CHARGES 761 MEETINGS & SEMINARS 171 INSURANCE 3,297 BOAT SUPPLIES AND REPAIR 14,396 DUES TO ASSOCIATIONS 1,089 LESSON BOOKS & SUPPLIES 2,036 REGATTA EXPENSES 3,244 TOTAL 29,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN BOAT & EQUIPMENT VALUE 38,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS,TRAILERS,MOTORS,SAILS 66,615 105,365 BUILIDING ADDITION-2012/13 6,100 6,100 LAWN EQUIPMENT 610 1,258 TOTAL 73,325 112,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY BELIECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAILING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0592913975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2031
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321152031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592942440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINNA I HARDESTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 N US HIGHWAY 1 STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321746623
ReturnHeader/PreparerPersonGrp/PhoneNum03866717725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINNA I HARDESTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:00:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,851
Liabilities
-
Net assets
$156,851
Revenue
$46,380
Expenses
$38,469
Net income
$7,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.00$0.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.99$2.99$1.32$0.53$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.98$0.78$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.53$0.35$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.42$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.45$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.46$0.35$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.40$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.46$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.35$0.37$0.02