Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$123,249
Down $35,423 (-22%) from 2016
Net Assets
Down$123,249
Down $35,423 (-22%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$46,128
Up $5,149 (+13%) from 2016
Expenses
Down$35,206
Down $9,595 (-21%) from 2016
Net Income
Up$10,922
Up $14,744 (+386%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $46,128
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
| Description | Grants | Expenses |
|---|---|---|
| SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS. | - | $31,737 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLINE MARTIN | Treasurer | - | $0 | - | - |
| PETER BURG | Commodore | - | $0 | - | - |
| WILLIAM FIELD | Vicecommodor | - | $0 | - | - |
| GERALD KRUP | Vicecommodor | - | $0 | - | - |
| ROBERT ILLAN | Secretary | - | $0 | - | - |
| LISA HERBSTER | Vice Commodo | - | $0 | - | - |
| MIKE TOLEDANO | Vice Commodo | - | $0 | - | - |
| STEVE CARON | Director | - | $0 | - | - |
| CHRIS HERBSTER | Director | - | $0 | - | - |
| DAVID DUNN | Director | - | $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
- 2018-11-06
- 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 275 total 275”
Form 990-ez, Part I, Line 16
“Expenses advertising 64 fees 772 office expense 106 bank charges 94 meetings & seminars 1,289 insurance 7,205 boat supplies and repair 8,648 dues to associations 1,969 licenses 588 lesson books & supplies 707 regatta expenses 403 reimbursed expenses-2016 182 total 22,027”
Form 990-ez, Part I, Line 20
“Loss of boats-hurricane irma -46,345”
Form 990-ez, Part II, Line 24
“Boats,trailers,motors,sails 108,700 71,305 builiding addition-2012/13 6,100 6,100 lawn equipment 2,052 2,052 furniture & fixtures 1,469 1,469 total 118,321 80,926”
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 Appendix179 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46128 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123249 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER BURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM FIELD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT ILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA HERBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE TOLEDANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS HERBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICECOMMODOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICECOMMODOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 118321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80926 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -46345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22027 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE PROVIDED TO MEMBERS ARE EDUCATION AND USAGE OF BOATS FOR LESSON AND WATER SAFETY FOR THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 108 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31737 |
| IRS990EZ/TotalRevenueAmt | 0 | 46128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HALIFAXSAILING.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 73815 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 208200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 208200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 208200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | T-SHIRT SALES 275 TOTAL 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 64 FEES 772 OFFICE EXPENSE 106 BANK CHARGES 94 MEETINGS & SEMINARS 1,289 INSURANCE 7,205 BOAT SUPPLIES AND REPAIR 8,648 DUES TO ASSOCIATIONS 1,969 LICENSES 588 LESSON BOOKS & SUPPLIES 707 REGATTA EXPENSES 403 REIMBURSED EXPENSES-2016 182 TOTAL 22,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS OF BOATS-HURRICANE IRMA -46,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOATS,TRAILERS,MOTORS,SAILS 108,700 71,305 BUILIDING ADDITION-2012/13 6,100 6,100 LAWN EQUIPMENT 2,052 2,052 FURNITURE & FIXTURES 1,469 1,469 TOTAL 118,321 80,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICE PROVIDED TO MEMBERS ARE EDUCATION AND USAGE OF BOATS FOR LESSON AND WATER SAFETY FOR THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAILING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIL |
| ReturnHeader/Filer/EIN | 0 | 592913975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2031 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 321152031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77D71ED6ADEA0495973AF0BFF4723F6679972267 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:52:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592942440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINNA I HARDESTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1450 N US HIGHWAY 1 STE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 321746623 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3866717725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINNA I HARDESTY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T09:52:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,249
- Liabilities
- -
- Net assets
- $123,249
- Revenue
- $46,128
- Expenses
- $35,206
- Net income
- $10,922