Civic Intelligence

Coastal Virgina Youth Sailing Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3796556

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
7001 Hampton BlvdSuite23505
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$157,250

Up $30,740 (+24%) from 2011

Net Assets

Up

$157,250

Up $30,740 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$47,525

Up $18,174 (+62%) from 2011

Expenses

Up

$16,785

Up $10,664 (+174%) from 2011

Net Income

Up

$30,740

Up $7,510 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $103,280Liabilities 2010: $0Net Assets 2010: $103,2802010Assets 2011: $126,510Liabilities 2011: $0Net Assets 2011: $126,5102011Assets 2012: $157,250Liabilities 2012: $0Net Assets 2012: $157,2502012Assets 2013: $144,519Liabilities 2013: $0Net Assets 2013: $144,5192013Assets 2014: $152,667Liabilities 2014: $0Net Assets 2014: $152,6672014Assets 2015: $156,528Liabilities 2015: $93Net Assets 2015: $156,4352015Assets 2016: $141,577Liabilities 2016: $12Net Assets 2016: $141,5652016Assets 2017: $170,767Liabilities 2017: $0Net Assets 2017: $170,7672017Assets 2018: $164,898Liabilities 2018: $02018Assets 2019: $166,148Liabilities 2019: $0Net Assets 2019: $166,1482019Assets 2020: $200,617Liabilities 2020: $0Net Assets 2020: $200,6172020Assets 2021: $182,588Liabilities 2021: $0Net Assets 2021: $182,5882021Assets 2022: $212,498Liabilities 2022: $0Net Assets 2022: $212,4982022Assets 2023: $207,337Liabilities 2023: $0Net Assets 2023: $207,3372023Assets 2024: $239,967Liabilities 2024: $0Net Assets 2024: $239,9672024

Highlighted filing

2012

Assets$157,250
Liabilities$0
Net Assets$157,250
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $19,700Expenses 2010: $2,660Net Income 2010: $17,0402010Revenue 2011: $29,351Expenses 2011: $6,121Net Income 2011: $23,2302011Revenue 2012: $47,525Expenses 2012: $16,785Net Income 2012: $30,7402012Revenue 2013: $12,333Expenses 2013: $25,064Net Income 2013: -$12,7312013Revenue 2014: $41,350Expenses 2014: $33,202Net Income 2014: $8,1482014Revenue 2015: $26,000Expenses 2015: $22,232Net Income 2015: $3,7682015Revenue 2016: $3,700Expenses 2016: $18,570Net Income 2016: -$14,8702016Revenue 2017: $48,550Expenses 2017: $19,348Net Income 2017: $29,2022017Revenue 2018: $13,750Expenses 2018: $19,619Net Income 2018: -$5,8692018Revenue 2019: $60,132Expenses 2019: $58,882Net Income 2019: $1,2502019Revenue 2020: $68,881Expenses 2020: $34,412Net Income 2020: $34,4692020Revenue 2021: $26,033Expenses 2021: $44,062Net Income 2021: -$18,0292021Revenue 2022: $95,093Expenses 2022: $65,183Net Income 2022: $29,9102022Revenue 2023: $31,252Expenses 2023: $38,631Net Income 2023: -$7,3792023Revenue 2024: $38,797Expenses 2024: $6,167Net Income 2024: $32,6302024

Highlighted filing

2012

Revenue$47,525
Expenses$16,785
Net Income$30,740
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation supports virginia interscholastic sailing activities.

Filing and Contact Details

Filer

EIN
59-3796556
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030740
IRS990EZ/FeesAndOthPymtToIndContractors0970
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID E MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM DASHIELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARMISTEAD DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM FORRESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES S NUSBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COMMODORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherAssetsTotal/EOY058525
IRS990EZ/OtherExpensesTotal015815
IRS990EZ/PrimaryExemptPurpose0ORGANIZE AND HOST OPTI-NATIONALS REGATTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION ORGANIZED AND HOSTED THE OPTI-NATIONALS REGATTA AND PROVIDED FUNDRAISING SUPPORT FOR AN OLYMPIC HOPEFUL.
IRS990EZ/ProgramServiceRevenue024200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107001 HAMPTON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023505
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA THRASHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574234500
IRS990EZ/TotalAssets/BOY0126510
IRS990EZ/TotalAssets/EOY0157250
IRS990EZ/TotalExpenses016785
IRS990EZ/TotalRevenue047525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal020804
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036694
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041351
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/OtherIncome170/Total0122251
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.09997
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40280
IRS990ScheduleA/PublicSupportTotal170015890
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01037
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012332
IRS990ScheduleA/Total170/Total036694
IRS990ScheduleA/TotalSupport0158945
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:GAS & OIL EXPENSES Amount:295
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BOAT SUPPLIES Amount:309
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISCELLANEOUS Amount:25
IRS990ScheduleO/GeneralExplanation/Explanation3Description:DEPOSITS BOY Amount:250 EOY Amount:58525
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS SCHEDULE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593796556
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ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0R Paul Speece CPA
ReturnHeader/Preparer/Phone07576407190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T13:57:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,250
Liabilities
$0
Net assets
$157,250
Revenue
$47,525
Expenses
$16,785
Net income
$30,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.39$0.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.31$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.95$0.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.26$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.69$0.34$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.60$0.59$0.01
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.49$0.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.41$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.48$0.17$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.29$0.06$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.20$0.03$0.17