Civic Intelligence

Naples Community Sailing Center Inc.

990EZ • Fiscal year 2020 • EIN 65-0261288

Jun 01, 2019 to May 31, 2020 • Filed on Feb 26, 2021

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,218

Up $6,407 (+12%) from 2019

Net Assets

Down

$49,260

Down $4,551 (-8.5%) from 2019

Liabilities

$10,958

No earlier filing loaded for comparison.

Revenue

Down

$56,490

Down $16,649 (-23%) from 2019

Expenses

Down

$61,042

Down $25,306 (-29%) from 2019

Net Income

Up

-$4,552

Up $8,657 (+66%) from 2019

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

2020

Assets$60,218
Liabilities$10,958
Net Assets$49,260

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

2020

Revenue$56,490
Expenses$61,042
Net Income-$4,552
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$68,600
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-$57,824
TEACH SAILING AND BOATING SAFETY WITHIN THE LOCAL COMMUNITY AND AWARD GRADUATES U.S. SAILING CERTIFICATES FOR COMPLETING SAILING & BOATING COURSE-$3,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTON S DOUGLASTreasurer-$0--
CHARLES SHUMWAYDirector-$0--
CHARLES PAGEPresident-$0--
CRAIG TIMMINSVice Preside-$0--
DAVID CORBANDirector-$0--
CINDY THOMASDirector-$0--
JAMES DOANEDirector-$0--
LISA PAGEDirector-$0--
JOHN MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta- Naples$28,170$17,670$8,120$9,550
Total Events$28,170$17,670$12,110$5,560
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
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Bodine Perry LLC
Address
999 VANDERBILT BEACH RD SUITE 602, NAPLES, FL 34108
Preparer
Dyam L Sanchez CPA
Phone
2392622279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 732 auto insurance 2,733 liability insurance 628 director & officer liability 6,169 licenses and permits 103 dues and subscriptions 405 boat parts 1,086 automobile expense 1,735 telephone 1,344 boat fuel 653 non-investment depreciation 5,060 total 20,648

Form 990-ez, Part II, Line 24

261,521 261,521 less accumulated depreciation 210,391 215,451 escheated funds-st of floid 0 0 total 51,130 46,070

Form 990-ez, Part II, Line 26

PPP LOAN 0 10,958

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 Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINTON S DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES SHUMWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG TIMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CORBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES DOANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046070
IRS990EZ/OtherExpensesTotalAmt020648
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/PrintingPublicationsPostageAmt092
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156980
IRS990ScheduleA/TotalSupportAmt0156980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA- NAPLES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 732 AUTO INSURANCE 2,733 LIABILITY INSURANCE 628 DIRECTOR & OFFICER LIABILITY 6,169 LICENSES AND PERMITS 103 DUES AND SUBSCRIPTIONS 405 BOAT PARTS 1,086 AUTOMOBILE EXPENSE 1,735 TELEPHONE 1,344 BOAT FUEL 653 NON-INVESTMENT DEPRECIATION 5,060 TOTAL 20,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1261,521 261,521 LESS ACCUMULATED DEPRECIATION 210,391 215,451 ESCHEATED FUNDS-ST OF FLOID 0 0 TOTAL 51,130 46,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 0 10,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION: TO OFFER U.S. SAILING CERTIFIED LEARN-TO-SAIL CLASSES FOR THE YOUTH & ADULTS IN THE GREATER NAPLES, FLORIDA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACH 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINTON S DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395914428
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES COMMUNITY SAILING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0650261288
ReturnHeader/Filer/PhoneNum02395914428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1251
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 VANDERBILT BEACH RD SUITE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034108
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYAM L SANCHEZ CPA
ReturnHeader/ReturnTs02021-03-06T13:08:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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