Civic Intelligence

Sailing Center Inc.

990EZ • Fiscal year 2018 • EIN 59-2913975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$165,499

Up $42,250 (+34%) from 2017

Net Assets

Up

$165,499

Up $42,250 (+34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,814

Up $98,686 (+214%) from 2017

Expenses

Up

$154,435

Up $119,229 (+339%) from 2017

Net Income

Down

-$9,621

Down $20,543 (-188%) from 2017

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

2018

Assets$165,499
Liabilities-
Net Assets$165,499

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

2018

Revenue$144,814
Expenses$154,435
Net Income-$9,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$144,814
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.-$151,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE MARTINTreasurer-$0--
PETER BURGCommodore-$0--
WILLIAM FIELDVicecommodor-$0--
GERALD KRUPVicecommodor-$0--
ROBERT ILLANSecretary-$0--
LISA HERBSTERVice 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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Minna I Hardesty CPA
Address
5 WALNUT CIR, ORMOND BEACH, FL 32174-2626
Preparer
Minna I Hardesty
Phone
3866717725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

T-shirt sales 1,335 total 1,335

Form 990-ez, Part I, Line 16

Expenses fees 447 office expense 502 bank charges 9 meetings & seminars 1,546 insurance 2,925 erau insurance reimbursement -750 boat supplies and repair 13,618 dues to associations 1,469 licenses 130 lesson books & supplies 1,710 regatta expenses 1,287 grant hurricane repairs 117,656 total 140,549

Form 990-ez, Part I, Line 20

2017 grant receipts 93,225 2017 grant expenditures -41,354

Form 990-ez, Part II, Line 24

Boats,trailers,motors,sails 71,305 71,305 builiding addition-2012/13 6,100 6,100 lawn equipment 2,052 2,052 furniture & fixtures 1,469 1,469 total 80,926 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 Appendix178 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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD KRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT ILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HERBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE TOLEDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS HERBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICECOMMODOR
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/OtherAssetsTotalDetail/EOYAmt080926
IRS990EZ/OtherChangesInNetAssetsAmt051871
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IRS990EZ/OtherRevenueTotalAmt01335
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 1,335 TOTAL 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 447 OFFICE EXPENSE 502 BANK CHARGES 9 MEETINGS & SEMINARS 1,546 INSURANCE 2,925 ERAU INSURANCE REIMBURSEMENT -750 BOAT SUPPLIES AND REPAIR 13,618 DUES TO ASSOCIATIONS 1,469 LICENSES 130 LESSON BOOKS & SUPPLIES 1,710 REGATTA EXPENSES 1,287 GRANT HURRICANE REPAIRS 117,656 TOTAL 140,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 GRANT RECEIPTS 93,225 2017 GRANT EXPENDITURES -41,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS,TRAILERS,MOTORS,SAILS 71,305 71,305 BUILIDING ADDITION-2012/13 6,100 6,100 LAWN EQUIPMENT 2,052 2,052 FURNITURE & FIXTURES 1,469 1,469 TOTAL 80,926 80,926
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm021:47:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592942440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINNA I HARDESTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WALNUT CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321742626
ReturnHeader/PreparerPersonGrp/PhoneNum03866717725
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T21:47:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings