Civic Intelligence

Sailing Center Inc.

990EZ • Fiscal year 2016 • EIN 59-2913975

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$158,672

Down $3,823 (-2.4%) from 2015

Net Assets

Down

$158,672

Down $3,823 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,979

Up $1,269 (+3.2%) from 2015

Expenses

Up

$44,801

Up $10,334 (+30%) from 2015

Net Income

Down

-$3,822

Down $9,065 (-173%) from 2015

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

2016

Assets$158,672
Liabilities-
Net Assets$158,672

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

2016

Revenue$40,979
Expenses$44,801
Net Income-$3,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$40,979
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.-$42,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE MARTINTreasurer-$0--
PETER BURGCommodore-$0--
WILLIAM FIELDPast Commodo-$0--
GERALD KRUPVicecommodor-$0--
ROBERT ILLANSecretary-$0--
ERNEST MATEUSVice Commodo-$0--
MIKE TOLEDANOVice Commodo-$0--
STEVE CARONDirector-$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
Peter Burg
Title
Commodore
Signed
2017-08-17
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 130 total 130

Form 990-ez, Part I, Line 16

Expenses advertising 138 fees 1,069 office expense 574 bank charges 13 meetings & seminars 37 insurance 7,604 erau payment for insurance -372 boat supplies and repair 10,377 dues to associations 1,425 lesson books & supplies 1,224 regatta expenses 2,473 total 24,562

Form 990-ez, Part I, Line 20

Increase in boat & equipment value 0

Form 990-ez, Part II, Line 24

Boats,trailers,motors,sails 107,875 108,700 builiding addition-2012/13 6,100 6,100 lawn equipment 2,052 2,052 furniture & fixtures 1,469 1,469 total 117,496 118,321

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 Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD KRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERNEST MATEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TOLEDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS HERBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICECOMMODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt024562
IRS990EZ/OtherRevenueTotalAmt0130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 130 TOTAL 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 138 FEES 1,069 OFFICE EXPENSE 574 BANK CHARGES 13 MEETINGS & SEMINARS 37 INSURANCE 7,604 ERAU PAYMENT FOR INSURANCE -372 BOAT SUPPLIES AND REPAIR 10,377 DUES TO ASSOCIATIONS 1,425 LESSON BOOKS & SUPPLIES 1,224 REGATTA EXPENSES 2,473 TOTAL 24,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN BOAT & EQUIPMENT VALUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS,TRAILERS,MOTORS,SAILS 107,875 108,700 BUILIDING ADDITION-2012/13 6,100 6,100 LAWN EQUIPMENT 2,052 2,052 FURNITURE & FIXTURES 1,469 1,469 TOTAL 117,496 118,321
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/PersonNm0PETER BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
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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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINNA I HARDESTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T15:06:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings