Civic Intelligence

Naples Community Sailing Center Inc.

990EZ • Fiscal year 2019 • EIN 65-0261288

Jun 01, 2018 to May 31, 2019 • Filed on Mar 26, 2020

PO Box 1251Naples, FL 34106

(239) 591-4428

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $73,818Liabilities 2011: $02011Assets 2012: $75,729Liabilities 2012: $0Net Assets 2012: $75,7292012Assets 2013: $94,743Liabilities 2013: $0Net Assets 2013: $94,7432013Assets 2014: $85,526Net Assets 2014: $85,5262014Assets 2015: $120,696Liabilities 2015: $02015Assets 2016: $103,117Liabilities 2016: $02016Assets 2017: $77,562Liabilities 2017: $02017Assets 2018: $67,020Liabilities 2018: $02018Assets 2019: $53,811Net Assets 2019: $53,8112019Assets 2020: $60,218Liabilities 2020: $10,958Net Assets 2020: $49,2602020Assets 2021: $41,361Liabilities 2021: $10,958Net Assets 2021: $30,4032021Assets 2022: $106,078Net Assets 2022: $106,0782022Assets 2024: $105,327Net Assets 2024: $105,3272024Assets 2025: $118,071Liabilities 2025: $756Net Assets 2025: $117,3152025

Highlighted filing

2019

Assets$53,811
Liabilities-
Net Assets$53,811

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,180Expenses 2011: $98,075Net Income 2011: -$15,8952011Revenue 2012: $104,351Expenses 2012: $102,440Net Income 2012: $1,9112012Revenue 2013: $128,146Expenses 2013: $109,132Net Income 2013: $19,0142013Revenue 2014: $108,471Expenses 2014: $117,688Net Income 2014: -$9,2172014Revenue 2015: $165,260Expenses 2015: $130,090Net Income 2015: $35,1702015Revenue 2016: $101,507Expenses 2016: $119,086Net Income 2016: -$17,5792016Revenue 2017: $100,673Expenses 2017: $126,228Net Income 2017: -$25,5552017Revenue 2018: $79,833Expenses 2018: $90,375Net Income 2018: -$10,5422018Revenue 2019: $73,139Expenses 2019: $86,348Net Income 2019: -$13,2092019Revenue 2020: $56,490Expenses 2020: $61,042Net Income 2020: -$4,5522020Revenue 2021: $25,360Expenses 2021: $44,218Net Income 2021: -$18,8582021Revenue 2022: $137,381Expenses 2022: $61,706Net Income 2022: $75,6752022Revenue 2024: $54,289Expenses 2024: $55,210Net Income 2024: -$9212024Revenue 2025: $70,890Expenses 2025: $58,901Net Income 2025: $11,9892025

Highlighted filing

2019

Revenue$73,139
Expenses$86,348
Net Income-$13,209
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$73,139
Mission and Program Overview

Mission

Education: to offer u.s. Sailing certified learn-to-sail classes for the youth & adults in the greater naples, florida area.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTON S DOUGLASTreasurer-$0--
CHARLES SHUMWAYDirector-$0--
CHARLES PAGEPresident-$0--
CRAIG TIMMINSVice Preside-$0--
PETER GRIFFITHDirector-$0--
DAVID CORBANDirector-$0--
CINDY THOMASDirector-$0--
JAMES DOANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Naples Community Sailing Center
EIN
65-0261288
Phone
2395914428
Address
PO BOX 1251, NAPLES, FL 34106

Signing Officer

Name
Winton S Douglas
Title
Treasurer
Phone
2395914428
Signed
2020-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Bodine Perry LLC
Address
720 GOODLETTE RD N STE 400, NAPLES, FL 34102
Preparer
Dyam L Sanchez CPA
Phone
2392622279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

261,521 261,521 less accumulated depreciation 204,712 210,391 escheated funds-st of floid 7,977 0 total 64,786 51,130

Form 990-ez, Part III

Education: to offer u.s. Sailing certified learn-to-sail classes for the youth & adults in the greater naples, florida area.

Form 990-ez, Part III, Line 31

Teach sailing and boating safety within the local community and award graduates u.s. Sailing certificates for completing sailing & boating course

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINTON S DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SHUMWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG TIMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES DOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051130
IRS990EZ/OtherExpensesTotalAmt027804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION: TO OFFER U.S. SAILING CERTIFIED LEARN-TO-SAIL CLASSES FOR THE YOUTH & ADULTS IN THE GREATER NAPLES, FLORIDA AREA.
IRS990EZ/PrintingPublicationsPostageAmt0162
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE
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IRS990ScheduleA/TotalSupportAmt0265710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1261,521 261,521 LESS ACCUMULATED DEPRECIATION 204,712 210,391 ESCHEATED FUNDS-ST OF FLOID 7,977 0 TOTAL 64,786 51,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION: TO OFFER U.S. SAILING CERTIFIED LEARN-TO-SAIL CLASSES FOR THE YOUTH & ADULTS IN THE GREATER NAPLES, FLORIDA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395914428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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ReturnHeader/Filer/EIN0650261288
ReturnHeader/Filer/PhoneNum02395914428
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 GOODLETTE RD N STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYAM L SANCHEZ CPA
ReturnHeader/ReturnTs02020-04-15T13:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.71$0.59$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.37$0.62$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.25$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.56$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.73$0.86$0.13
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.80$0.90$0.11
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$1.01$1.26$0.26
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.02$1.19$0.18
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.65$1.30$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.08$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.28$1.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.04$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.82$0.98$0.16