Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 65-0261288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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 | - | $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 |
| 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 | - | - |
| DAVID CORBAN | Director | - | $0 | - | - |
| CINDY THOMAS | Director | - | $0 | - | - |
| JAMES DOANE | Director | - | $0 | - | - |
| LISA PAGE | Director | - | $0 | - | - |
| JOHN MOORE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regatta- Naples | $28,170 | $17,670 | $8,120 | $9,550 |
| Total Events | $28,170 | $17,670 | $12,110 | $5,560 |
“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”
“261,521 261,521 less accumulated depreciation 210,391 215,451 escheated funds-st of floid 0 0 total 51,130 46,070”
“PPP LOAN 0 10,958”
“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 | WINSTON 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 | 2682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4552 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38628 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60218 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17670 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68600 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15320 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49260 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1674 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 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/CompensationAmt | 8 | 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 | DAVID CORBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES DOANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN MOORE |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46070 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20648 |
| 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 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16510 |
| 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 | 57824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12110 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5560 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10958 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61042 |
| IRS990EZ/TotalRevenueAmt | 0 | 56490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAPLESSAILINGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156980 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGATTA- NAPLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 261,521 261,521 LESS ACCUMULATED DEPRECIATION 210,391 215,451 ESCHEATED FUNDS-ST OF FLOID 0 0 TOTAL 51,130 46,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN 0 10,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION: TO OFFER U.S. SAILING CERTIFIED LEARN-TO-SAIL CLASSES FOR THE YOUTH & ADULTS IN THE GREATER NAPLES, FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-26 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 412028444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BODINE PERRY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 VANDERBILT BEACH RD SUITE 602 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392622279 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DYAM L SANCHEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-06T13:08:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.