Civic Intelligence

Gulf Yachting Association Foundation Inc.

990EZ • Fiscal year 2017 • EIN 63-1091730

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$182,438

Up $17,670 (+11%) from 2016

Net Assets

Up

$182,438

Up $17,670 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$8,556

Down $3,626 (-30%) from 2016

Expenses

Down

$3,342

Down $17,911 (-84%) from 2016

Net Income

Up

$5,214

Up $14,285 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$182,438
Liabilities$0
Net Assets$182,438
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$8,556
Expenses$3,342
Net Income$5,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$10,964
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$2,085$1,257
Compensation and Service Providers
Top Officer Pay76th 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
2018-06-04
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

Other Expenses.1

“FOREIGN TAXES $29”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07274427075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 RIDGE CLIFF AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-33
IRS990EZ/GamingGrossIncomeAmt01824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01257
IRS990EZ/GrossReceiptsAmt010964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03797
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD MOSEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET MILLER-SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012456
IRS990EZ/OtherExpensesTotalAmt029
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/GrantsAndAllocationsAmt02085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03342
IRS990EZ/TotalProgramServiceExpensesAmt02085
IRS990EZ/TotalRevenueAmt08556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06382
IRS990ScheduleA/InvestmentIncomeCYPct00.12590
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04474
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78580
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt039829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/Total509Grp/TotalAmt039829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MILLER-SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720600718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIERA GAUTREAU & PRIEST LLC CPAS
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/ReturnTs02018-06-07T13:05:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,438
Liabilities
$0
Net assets
$182,438
Revenue
$8,556
Expenses
$3,342
Net income
$5,214
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