Civic Intelligence

Sailing Center Inc.

990EZ • Fiscal year 2015 • EIN 59-2913975

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,495

Up $5,644 (+3.6%) from 2014

Net Assets

Up

$162,495

Up $5,644 (+3.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$39,710

Down $6,670 (-14%) from 2014

Expenses

Down

$34,467

Down $4,002 (-10%) from 2014

Net Income

Down

$5,243

Down $2,668 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$162,495
Liabilities-
Net Assets$162,495
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$39,710
Expenses$34,467
Net Income$5,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v3.0
Gross Receipts
$39,710
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.-$31,938
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY E BELIECH JRTreasurer-$0--
PETER BURGCommodore-$0--
WILLIAM FIELDPast Commodo-$0--
JOHN MISKEWITZVicecommodor-$0--
PETER HALEYDirector-$0--
CHRIS HERBSTERDirector-$0--
DAVID DUNNDirector-$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 E Beliech Jr
Title
Treasurer
Signed
2016-05-05
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 665 total 665”

Form 990-ez, Part I, Line 16

“Expenses advertising 88 fees-online 1,227 office expense 387 supplies 350 bank charges 15 meetings & seminars 91 insurance 7,396 boat supplies and repair 9,839 dues to associations 1,222 licenses 475 lesson books & supplies 955 regatta expenses 5,159 total 27,204”

Form 990-ez, Part I, Line 20

“Increase in boat & equipment value 400”

Form 990-ez, Part II, Line 24

“Boats,trailers,motors,sails 105,365 107,875 builiding addition-2012/13 6,100 6,100 lawn equipment 1,258 2,052 furniture & fixtures 0 1,469 total 112,723 117,496”

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/BOYAmt044129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162495
IRS990EZ/GrossReceiptsAmt039710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162495
IRS990EZ/OccupancyRentUtltsAndMaintAmt06163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEWEY E BELIECH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MISKEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS HERBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICECOMMODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0112723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117496
IRS990EZ/OtherChangesInNetAssetsAmt0400
IRS990EZ/OtherExpensesTotalAmt027204
IRS990EZ/OtherRevenueTotalAmt0665
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/ProgramServiceRevenueAmt014550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034467
IRS990EZ/TotalProgramServiceExpensesAmt031938
IRS990EZ/TotalRevenueAmt039710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HALIFAXSAILING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035003
IRS990ScheduleA/Total509Grp/TotalAmt0121093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 665 TOTAL 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 88 FEES-ONLINE 1,227 OFFICE EXPENSE 387 SUPPLIES 350 BANK CHARGES 15 MEETINGS & SEMINARS 91 INSURANCE 7,396 BOAT SUPPLIES AND REPAIR 9,839 DUES TO ASSOCIATIONS 1,222 LICENSES 475 LESSON BOOKS & SUPPLIES 955 REGATTA EXPENSES 5,159 TOTAL 27,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN BOAT & EQUIPMENT VALUE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS,TRAILERS,MOTORS,SAILS 105,365 107,875 BUILIDING ADDITION-2012/13 6,100 6,100 LAWN EQUIPMENT 1,258 2,052 FURNITURE & FIXTURES 0 1,469 TOTAL 112,723 117,496
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY E BELIECH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINNA I HARDESTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T15:49:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,495
Liabilities
-
Net assets
$162,495
Revenue
$39,710
Expenses
$34,467
Net income
$5,243
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