Civic Intelligence

Gulf Yachting Association Foundation Inc.

990EZ • Fiscal year 2016 • EIN 63-1091730

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
PO Box 73Monteagle, TN 37356

(727) 442-7075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$164,768

Down $4,229 (-2.5%) from 2015

Net Assets

Down

$164,768

Down $4,229 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$12,182

Down $5,695 (-32%) from 2015

Expenses

Up

$21,253

Up $15,253 (+254%) from 2015

Net Income

Down

-$9,071

Down $20,948 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $115,258Liabilities 2010: $02010Assets 2011: $116,907Liabilities 2011: $02011Assets 2012: $122,863Liabilities 2012: $02012Assets 2013: $147,070Liabilities 2013: $02013Assets 2014: $158,021Liabilities 2014: $02014Assets 2015: $168,997Liabilities 2015: $0Net Assets 2015: $168,9972015Assets 2016: $164,768Liabilities 2016: $0Net Assets 2016: $164,7682016Assets 2017: $182,438Liabilities 2017: $0Net Assets 2017: $182,4382017Assets 2018: $184,492Liabilities 2018: $0Net Assets 2018: $184,4922018Assets 2019: $195,502Liabilities 2019: $0Net Assets 2019: $195,5022019Assets 2020: $204,676Liabilities 2020: $0Net Assets 2020: $204,6762020Assets 2021: $257,105Liabilities 2021: $0Net Assets 2021: $257,1052021Assets 2022: $1,108,481Liabilities 2022: $0Net Assets 2022: $1,108,4812022Assets 2023: $1,150,774Liabilities 2023: $0Net Assets 2023: $1,150,7742023Assets 2024: $365,227Net Assets 2024: $365,2272024

Highlighted filing

2016

Assets$164,768
Liabilities$0
Net Assets$164,768
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $28,546Expenses 2010: $8,400Net Income 2010: $20,1462010Revenue 2011: $6,519Expenses 2011: $4,770Net Income 2011: $1,7492011Revenue 2012: $7,793Expenses 2012: $7,182Net Income 2012: $6112012Revenue 2013: $4,974Expenses 2013: $1,477Net Income 2013: $3,4972013Revenue 2014: $7,061Expenses 2014: $3,716Net Income 2014: $3,3452014Revenue 2015: $17,877Expenses 2015: $6,000Net Income 2015: $11,8772015Revenue 2016: $12,182Expenses 2016: $21,253Net Income 2016: -$9,0712016Revenue 2017: $8,556Expenses 2017: $3,342Net Income 2017: $5,2142017Revenue 2018: $28,012Expenses 2018: $16,885Net Income 2018: $11,1272018Revenue 2019: $11,020Expenses 2019: $20,965Net Income 2019: -$9,9452019Revenue 2020: $29,394Expenses 2020: $38,584Net Income 2020: -$9,1902020Revenue 2021: $36,472Expenses 2021: $4,277Net Income 2021: $32,1952021Revenue 2022: $912,063Expenses 2022: $29,307Net Income 2022: $882,7562022Revenue 2023: $21,567Expenses 2023: $1,650Net Income 2023: $19,9172023Revenue 2024: -$803,545Expenses 2024: $2,696Net Income 2024: -$806,2412024

Highlighted filing

2016

Revenue$12,182
Expenses$21,253
Net Income-$9,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$12,182
Mission and Program Overview

Mission

To encourage and promote racing of sailing yachts,foster international sports competition,expand developing educational and training programs

Program Services

DescriptionGrantsExpenses
PROMOTED THE RACING OF SAILING YACHTS BY AMATEUR SAILORS$2,453$18,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD MOSEBYPresident-$0--
JANET MILLER-SCHMIDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gulf Yachting Asso Foundation
EIN
63-1091730
Address
PO BOX 73, MONTEAGLE, TN 37356

Signing Officer

Name
Janet Miller-schmidt
Title
Secretary
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Rene' G Gautreau
Phone
5044865573
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.12

“| Donee's Name: JACKSON YACHT CLUB | Cash Amount Given: $7946”

Grants and Similar Amounts Paid In Excess of $5,000.13

“| Donee's Name: BILOXI YACHT CLUB | Cash Amount Given: $5948”

Other Expenses.1

“TROPHIES $2903”

Raw XML Appendix148 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/BooksInCareOfDetail/USAddress/CityNm0MONTEAGLE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04842
IRS990EZ/OtherExpensesTotalAmt02903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE RACING OF SAILING YACHTS,FOSTER INTERNATIONAL SPORTS COMPETITION,EXPAND DEVELOPING EDUCATIONAL AND TRAINING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED THE RACING OF SAILING YACHTS BY AMATEUR SAILORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021253
IRS990EZ/TotalProgramServiceExpensesAmt02453
IRS990EZ/TotalRevenueAmt012182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07793
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02585
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IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt044654
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JACKSON YACHT CLUB | Cash Amount Given: $7946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BILOXI YACHT CLUB | Cash Amount Given: $5948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES $2903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MILLER-SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF YACHTING ASSO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0631091730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0MONTEAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 RIDGELAKE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700024982
ReturnHeader/PreparerPersonGrp/PhoneNum05044865573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene' G Gautreau
ReturnHeader/ReturnTs02017-09-26T08:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,768
Liabilities
$0
Net assets
$164,768
Revenue
$12,182
Expenses
$21,253
Net income
-$9,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$0.00$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.91$0.03$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.01$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.03$0.01$0.02