Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 65-0261288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$53,811
Down $13,209 (-20%) from 2018
Net Assets
$53,811
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$73,139
Down $6,694 (-8.4%) from 2018
Expenses
Down$86,348
Down $4,027 (-4.5%) from 2018
Net Income
Down-$13,209
Down $2,667 (-25%) from 2018
Education: to offer u.s. Sailing certified learn-to-sail classes for the youth & adults in the greater naples, florida area.
| Description | Grants | Expenses |
|---|---|---|
| TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE | - | $83,092 |
| TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE | - | $3,256 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINTON S DOUGLAS | Treasurer | - | $0 | - | - |
| CHARLES SHUMWAY | Director | - | $0 | - | - |
| CHARLES PAGE | President | - | $0 | - | - |
| CRAIG TIMMINS | Vice Preside | - | $0 | - | - |
| PETER GRIFFITH | Director | - | $0 | - | - |
| DAVID CORBAN | Director | - | $0 | - | - |
| CINDY THOMAS | Director | - | $0 | - | - |
| JAMES DOANE | Director | - | $0 | - | - |
“Expenses supplies 107 travel 3,868 auto insurance 2,649 liability insurance 628 director & officer liability 7,037 licenses and permits 554 dues and subscriptions 120 boat parts 1,656 automobile expense 3,458 telephone 1,529 boat fuel 519 non-investment depreciation 5,679 total 27,804”
“261,521 261,521 less accumulated depreciation 204,712 210,391 escheated funds-st of floid 7,977 0 total 64,786 51,130”
“Education: to offer u.s. Sailing certified learn-to-sail classes for the youth & adults in the greater naples, florida area.”
“Teach sailing and boating safety within the local community and award graduates u.s. Sailing certificates for completing sailing & boating course”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINTON S DOUGLAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2392694376 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 9TH ST SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18126 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13209 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51887 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67020 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29938 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6495 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WINTON S DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES SHUMWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG TIMMINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID CORBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES DOANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION: TO OFFER U.S. SAILING CERTIFIED LEARN-TO-SAIL CLASSES FOR THE YOUTH & ADULTS IN THE GREATER NAPLES, FLORIDA AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 162 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3256 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86348 |
| IRS990EZ/TotalRevenueAmt | 0 | 73139 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAPLESSAILINGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 251024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 107 TRAVEL 3,868 AUTO INSURANCE 2,649 LIABILITY INSURANCE 628 DIRECTOR & OFFICER LIABILITY 7,037 LICENSES AND PERMITS 554 DUES AND SUBSCRIPTIONS 120 BOAT PARTS 1,656 AUTOMOBILE EXPENSE 3,458 TELEPHONE 1,529 BOAT FUEL 519 NON-INVESTMENT DEPRECIATION 5,679 TOTAL 27,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 261,521 261,521 LESS ACCUMULATED DEPRECIATION 204,712 210,391 ESCHEATED FUNDS-ST OF FLOID 7,977 0 TOTAL 64,786 51,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION: TO OFFER U.S. SAILING CERTIFIED LEARN-TO-SAIL CLASSES FOR THE YOUTH & ADULTS IN THE GREATER NAPLES, FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WINTON S DOUGLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395914428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPLES COMMUNITY SAILING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 650261288 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395914428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 622E4A56F3E66F5C9CAB25728183D133D4F03402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2ED24A2C56496441FC1182B2215FF7D03781198 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.70.83.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412028444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BODINE PERRY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 720 GOODLETTE RD N STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392622279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DYAM L SANCHEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-15T13:53:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.