Civic Intelligence

Emerald Coast Sailing Association Inc.

990EZ • Fiscal year 2014 • EIN 59-3117735

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

36474C Emerald Coast Parkway Suite3301Destin, FL 32541

(850) 837-0398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,758

Up $14,555 (+158%) from 2013

Net Assets

Up

$23,758

Up $14,555 (+158%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$62,667

Up $24,664 (+65%) from 2013

Expenses

Down

$48,112

Down $8,850 (-16%) from 2013

Net Income

Up

$14,555

Up $33,514 (+177%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $29,715Liabilities 2010: $0Net Assets 2010: $29,7152010Assets 2012: $28,162Net Assets 2012: $28,1622012Assets 2013: $9,203Liabilities 2013: $0Net Assets 2013: $9,2032013Assets 2014: $23,758Liabilities 2014: $0Net Assets 2014: $23,7582014Assets 2015: $46,118Liabilities 2015: $0Net Assets 2015: $46,1182015Assets 2016: $50,564Liabilities 2016: $17Net Assets 2016: $50,5472016Assets 2017: $66,302Liabilities 2017: $0Net Assets 2017: $66,3022017Assets 2018: $90,736Liabilities 2018: $0Net Assets 2018: $90,7362018Assets 2019: $117,474Liabilities 2019: $799Net Assets 2019: $116,6752019Assets 2020: $136,035Liabilities 2020: $13,846Net Assets 2020: $122,1892020Assets 2021: $168,526Liabilities 2021: $1,311Net Assets 2021: $167,2152021Assets 2022: $148,105Liabilities 2022: $1,358Net Assets 2022: $146,7472022Assets 2023: $134,848Liabilities 2023: $1,620Net Assets 2023: $133,2282023Assets 2024: $154,945Liabilities 2024: $0Net Assets 2024: $154,9452024

Highlighted filing

2014

Assets$23,758
Liabilities$0
Net Assets$23,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $37,746Expenses 2010: $37,790Net Income 2010: -$442010Revenue 2012: $47,060Expenses 2012: $45,507Net Income 2012: $1,5532012Revenue 2013: $38,003Expenses 2013: $56,962Net Income 2013: -$18,9592013Revenue 2014: $62,667Expenses 2014: $48,112Net Income 2014: $14,5552014Revenue 2015: $70,815Expenses 2015: $48,455Net Income 2015: $22,3602015Revenue 2016: $66,669Expenses 2016: $62,240Net Income 2016: $4,4292016Revenue 2017: $73,701Expenses 2017: $57,946Net Income 2017: $15,7552017Revenue 2018: $106,808Expenses 2018: $82,374Net Income 2018: $24,4342018Revenue 2019: $161,747Expenses 2019: $135,808Net Income 2019: $25,9392019Revenue 2020: $129,581Expenses 2020: $124,067Net Income 2020: $5,5142020Revenue 2021: $193,333Expenses 2021: $148,307Net Income 2021: $45,0262021Revenue 2022: $158,934Expenses 2022: $179,402Net Income 2022: -$20,4682022Revenue 2023: $213,645Expenses 2023: $227,164Net Income 2023: -$13,5192023Revenue 2024: $214,478Expenses 2024: $192,761Net Income 2024: $21,7172024

Highlighted filing

2014

Revenue$62,667
Expenses$48,112
Net Income$14,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$62,667
Mission and Program Overview

Mission

Educate the general public in the sport of sailing and provide assistance to individuals in training and education relating to sailing.

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE SAILING INSTRUCTION FOR YOUTH BETWEEN THE AGES OF 8 AND 18.$0$0
SUPPORTING COMMUNITY WIDE SAILING EVENTS, EDUCATION AND TRAINING TO THE COMMUNITY ABOUT SAILING AND BOATING ACTIVITIES.$0$0
PROVIDING SPONSORSHIP TO AMATUER SAILORS AT LOCAL, REGIONAL AND NATIONAL SAILING EVENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GOODALLPresident-$0--
DARREN COOKEVice-President-$0--
RUSS BROWNSecretary-$0--
KEVIN BOWYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Coast Sailing Association Inc
EIN
59-3117735
Phone
8508370398
Address
36474C EMERALD COAST PARKWAY SUITE, 3301, DESTIN, FL 32541

Signing Officer

Name
Kevin Bowyer
Title
Treasurer
Phone
8508370398
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
36474C EMERALD COAST PKWY SUITE, 3301, DESTIN, FL 32541
Preparer
Lori K Kelley CPA
Phone
8508370398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,920.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 661.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,019. Description: taxes & licenses. Amount: 2,259. Description: registration fees. Amount: 628. Description: repairs. Amount: 13,305. Description: travel. Amount: 535. Description: event meals. Amount: 1,194. Description: trophies and awards. Amount: 939. Description: webpage. Amount: 136. Description: bank and credit card fees. Amount: 1,286. Description: boat gas and oil. Amount: 1,278. Description: boat supplies. Amount: 152. Description: certificates. Amount: 1,300. Description: dues and subscriptions. Amount: 1,839. Description: insurance. Amount: 2,857. Description: office expenses. Amount: 114. Description: refunds. Amount: 1,100. Total to form 990-ez, line 16: 30,941.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment in mary esther bingo charities, llc. Beg. Of year amount: 1,647. End of year amount: 987. Description: other depreciable assets. Beg. Of year amount: 1,144. End of year amount: 483.

Raw XML Appendix172 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/PersonNm3KEVIN BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02791
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030941
IRS990EZ/OtherRevenueTotalAmt01920
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE GENERAL PUBLIC IN THE SPORT OF SAILING AND PROVIDE ASSISTANCE TO INDIVIDUALS IN TRAINING AND EDUCATION RELATING TO SAILING.
IRS990EZ/ProgramServiceRevenueAmt034367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE SAILING INSTRUCTION FOR YOUTH BETWEEN THE AGES OF 8 AND 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING COMMUNITY WIDE SAILING EVENTS, EDUCATION AND TRAINING TO THE COMMUNITY ABOUT SAILING AND BOATING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING SPONSORSHIP TO AMATUER SAILORS AT LOCAL, REGIONAL AND NATIONAL SAILING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049923
IRS990ScheduleA/TotalSupportAmt057242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 2,019. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,259. DESCRIPTION: REGISTRATION FEES. AMOUNT: 628. DESCRIPTION: REPAIRS. AMOUNT: 13,305. DESCRIPTION: TRAVEL. AMOUNT: 535. DESCRIPTION: EVENT MEALS. AMOUNT: 1,194. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 939. DESCRIPTION: WEBPAGE. AMOUNT: 136. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,286. DESCRIPTION: BOAT GAS AND OIL. AMOUNT: 1,278. DESCRIPTION: BOAT SUPPLIES. AMOUNT: 152. DESCRIPTION: CERTIFICATES. AMOUNT: 1,300. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,839. DESCRIPTION: INSURANCE. AMOUNT: 2,857. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 114. DESCRIPTION: REFUNDS. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 30,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT IN MARY ESTHER BINGO CHARITIES, LLC. BEG. OF YEAR AMOUNT: 1,647. END OF YEAR AMOUNT: 987. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,144. END OF YEAR AMOUNT: 483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08508370398
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD COAST SAILING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593117735
ReturnHeader/Filer/PhoneNum08508370398
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036474C EMERALD COAST PKWY SUITE
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ReturnHeader/PreparerPersonGrp/PhoneNum08508370398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K KELLEY CPA
ReturnHeader/ReturnTs02015-05-01T15:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.14$1.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.14$2.27$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.59$1.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$1.93$1.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$1.30$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.62$1.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.07$0.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.74$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.67$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.71$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.48$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.47$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38$0.38$0.00