Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
Service provided to members are education and usage of boats for lesson and water safety for the community
| Description | Grants | Expenses |
|---|---|---|
| SAILING INSTRUCTION,COMPETITION AND USAGE OF BOATS IN THE FORM OF CLASSES AND REGATTAS. APPROXIMATELY 115 MEMBERS. | - | $30,378 |
| 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 | - | - |
“T-shirt sales 350 total 350”
“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”
“Qb error prior to 2018 -2,462”
“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”
“Service provided to members are education and usage of boats for lesson and water safety for the community”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROLINA MAZZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3866717725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30404 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9475 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 611 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172512 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLINE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER BURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM FIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD KRUP |
| 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 | 80926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84126 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2462 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28239 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 350 |
| 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/ProgramServiceRevenueAmt | 0 | 11335 |
| 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 | 30378 |
| 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 | 32614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30378 |
| IRS990EZ/TotalRevenueAmt | 0 | 42089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HALIFAXSAILING.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74032 |
| 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 | 313720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144814 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 313720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | T-SHIRT SALES 350 TOTAL 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QB ERROR PRIOR TO 2018 -2,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-07 |
| 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 | 9054232F1E8D805024859DBFD8B0A5E4D16DC9F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4814E19A148847488F5BB9C9138AF2A59DB1F2F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592942440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MINNA I HARDESTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 WALNUT CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORMOND BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 321742626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3866717725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MINNA I HARDESTY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-09T09:37:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.