Civic Intelligence

Concord Sailing Center Inc

EIN 62-1627978 • 501(c)3 • Knoxville, TN

Profile

Provide sailing, boat, & water safety instruction

PO Box 22781Knoxville, TN 37933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,665

Up $22,255 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$85,665

Up $25,257 (+42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$99,693

Up $11,391 (+13%) from 2023

Expenses

Down

$74,436

Down $62,622 (-46%) from 2023

Net Income

Up

$25,257

Up $74,013 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $69,148Liabilities 2014: $02014Assets 2015: $81,421Liabilities 2015: $1882015Assets 2016: $90,224Liabilities 2016: $2592016Assets 2017: $95,580Liabilities 2017: $02017Assets 2018: $91,434Liabilities 2018: -$102018Assets 2019: $108,562Liabilities 2019: $02019Assets 2020: $82,933Liabilities 2020: $0Net Assets 2020: $82,9332020Assets 2021: $102,622Liabilities 2021: $0Net Assets 2021: $102,6212021Assets 2022: $109,164Net Assets 2022: $109,1642022Assets 2023: $63,410Liabilities 2023: $3,002Net Assets 2023: $60,4082023Assets 2024: $85,665Net Assets 2024: $85,6652024

Highlighted filing

2024

Assets$85,665
Liabilities-
Net Assets$85,665
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $59,766Expenses 2014: $49,320Net Income 2014: $10,4462014Revenue 2015: $59,966Expenses 2015: $47,881Net Income 2015: $12,0852015Revenue 2016: $63,160Expenses 2016: $54,428Net Income 2016: $8,7322016Revenue 2017: $50,556Expenses 2017: $44,941Net Income 2017: $5,6152017Revenue 2018: $62,673Expenses 2018: $66,808Net Income 2018: -$4,1352018Revenue 2019: $73,139Expenses 2019: $56,021Net Income 2019: $17,1182019Revenue 2020: $965Expenses 2020: $26,594Net Income 2020: -$25,6292020Revenue 2021: $64,893Expenses 2021: $45,205Net Income 2021: $19,6882021Revenue 2022: $72,694Expenses 2022: $66,152Net Income 2022: $6,5422022Revenue 2023: $88,302Expenses 2023: $137,058Net Income 2023: -$48,7562023Revenue 2024: $99,693Expenses 2024: $74,436Net Income 2024: $25,2572024

Highlighted filing

2024

Revenue$99,693
Expenses$74,436
Net Income$25,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,665
Liabilities
-
Net assets
$85,665
Revenue
$99,693
Expenses
$74,436
Net income
$25,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.00$0.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.88$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.73$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.65$0.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.27$0.26
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.73$0.56$0.17
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.63$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.51$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.63$0.54$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.60$0.48$0.12
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.60$0.49$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$99,759
Mission and Program Overview

Mission

Provide sailing, boat, & water safety instruction

Program Services

DescriptionGrantsExpenses
PROVIDE SAILING, BOAT, & WATER SAFETY INSTRUCTION$1,780$68,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORG HOLBERGPresident-$0--
ANN ZIMMERMANTreasurer-$0--
BRIAN MAYSecretary-$0--
MELANIE SCHULTZVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Concord Sailing Center Inc
EIN
62-1627978
Phone
8656711210
Address
PO BOX 22781, KNOXVILLE, TN 37933

Signing Officer

Name
Ann Zimmerman
Title
Treasurer
Phone
8656711210
Signed
2025-05-01

Preparer

Firm
Culpepper CPA Pllc
Address
PO BOX 32454, KNOXVILLE, TN 37930-2454
Preparer
Leigh Anne Joseph CPA
Phone
8656918509
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,139 boat & equipment 18,446 other office expense 4,797 sail camp supplies 11,279 taxes and licenses 176 non-investment depreciation 2,220 total 38,057”

Form 990-ez, Part II, Line 24

“Other loans receivable 67 0 equipment 130,178 128,579 less accumulated depreciation 126,930 127,617 total 3,315 962”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,002 0”

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum08656915945
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08095
IRS990EZ/CostOrOtherBasisExpenseSaleAmt066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085665
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-66
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01780
IRS990EZ/GrossReceiptsAmt099759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0794
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORG HOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0962
IRS990EZ/OtherExpensesTotalAmt038057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAILING, BOAT, & WATER SAFETY INSTRUCTION
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt090870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAILING, BOAT, & WATER SAFETY INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074436
IRS990EZ/TotalProgramServiceExpensesAmt068818
IRS990EZ/TotalRevenueAmt099693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0927
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090870
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0794
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098965
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IRS990ScheduleA/Total509Grp/TotalAmt0324397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,139 BOAT & EQUIPMENT 18,446 OTHER OFFICE EXPENSE 4,797 SAIL CAMP SUPPLIES 11,279 TAXES AND LICENSES 176 NON-INVESTMENT DEPRECIATION 2,220 TOTAL 38,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 67 0 EQUIPMENT 130,178 128,579 LESS ACCUMULATED DEPRECIATION 126,930 127,617 TOTAL 3,315 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,002 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656711210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD SAILING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0621627978
ReturnHeader/Filer/PhoneNum08656711210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22781
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455614128
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379302454
ReturnHeader/PreparerPersonGrp/PhoneNum08656918509
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH ANNE JOSEPH CPA
ReturnHeader/ReturnTs02025-05-12T11:26:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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