Civic Intelligence

Sailing Center Inc.

990EZ • Fiscal year 2019 • EIN 59-2913975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$172,512

Up $7,013 (+4.2%) from 2018

Net Assets

Up

$172,512

Up $7,013 (+4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,089

Down $102,725 (-71%) from 2018

Expenses

Down

$32,614

Down $121,821 (-79%) from 2018

Net Income

Up

$9,475

Up $19,096 (+198%) from 2018

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

2019

Assets$172,512
Liabilities-
Net Assets$172,512

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

2019

Revenue$42,089
Expenses$32,614
Net Income$9,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$42,089
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.-$30,378
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
2020-11-07
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 350 total 350

Form 990-ez, Part I, Line 16

Expenses fees 612 office expense 313 bank charges 94 meetings & seminars 1,218 insurance 4,678 boat supplies and repair 12,169 facility supplies and rep 1,608 dues to associations 1,402 licenses 359 lesson books & supplies 1,038 regatta expenses 588 grant hurricane repairs 4,160 total 28,239

Form 990-ez, Part I, Line 20

Qb error prior to 2018 -2,462

Form 990-ez, Part II, Line 24

Boats,trailers,motors,sails 71,305 74,505 builiding addition-2012/13 6,100 6,100 lawn equipment 2,052 2,052 furniture & fixtures 1,469 1,469 total 80,926 84,126

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/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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2462
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IRS990EZ/OtherRevenueTotalAmt0350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES 350 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 612 OFFICE EXPENSE 313 BANK CHARGES 94 MEETINGS & SEMINARS 1,218 INSURANCE 4,678 BOAT SUPPLIES AND REPAIR 12,169 FACILITY SUPPLIES AND REP 1,608 DUES TO ASSOCIATIONS 1,402 LICENSES 359 LESSON BOOKS & SUPPLIES 1,038 REGATTA EXPENSES 588 GRANT HURRICANE REPAIRS 4,160 TOTAL 28,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QB ERROR PRIOR TO 2018 -2,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOATS,TRAILERS,MOTORS,SAILS 71,305 74,505 BUILIDING ADDITION-2012/13 6,100 6,100 LAWN EQUIPMENT 2,052 2,052 FURNITURE & FIXTURES 1,469 1,469 TOTAL 80,926 84,126
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
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/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:37:37
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINNA I HARDESTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T09:37:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings