Civic Intelligence

Seabrook Sailing Club

990 • Fiscal year 2014 • EIN 74-6017725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.seabrook saliling.org
PO Box 644Seabrook, TX 77586

(281) 474-5827

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$875,158

Up $17,911 (+2.1%) from 2013

Net Assets

Up

$446,253

Up $28,170 (+6.7%) from 2013

Liabilities

Down

$428,905

Down $10,259 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Up

$167,715

Up $21,303 (+15%) from 2013

Expenses

Down

$139,511

Down $30,069 (-18%) from 2013

Net Income

Up

$28,204

Up $51,372 (+222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $930,374Liabilities 2011: $463,471Net Assets 2011: $466,9032011Assets 2012: $894,140Liabilities 2012: $449,620Net Assets 2012: $444,5202012Assets 2013: $857,247Liabilities 2013: $439,164Net Assets 2013: $418,0832013Assets 2014: $875,158Liabilities 2014: $428,905Net Assets 2014: $446,2532014Assets 2015: $860,354Liabilities 2015: $417,012Net Assets 2015: $443,3422015Assets 2016: $848,673Liabilities 2016: $393,481Net Assets 2016: $455,1922016Assets 2017: $841,037Liabilities 2017: $380,777Net Assets 2017: $460,2602017Assets 2018: $825,562Liabilities 2018: $368,317Net Assets 2018: $457,2452018Assets 2019: $842,687Liabilities 2019: $355,853Net Assets 2019: $486,8342019Assets 2020: $806,274Liabilities 2020: $343,617Net Assets 2020: $462,6572020Assets 2021: $813,371Liabilities 2021: $328,319Net Assets 2021: $485,0522021Assets 2022: $839,067Liabilities 2022: $313,868Net Assets 2022: $525,1992022Assets 2023: $858,942Liabilities 2023: $298,214Net Assets 2023: $560,7282023Assets 2024: $858,314Liabilities 2024: $282,086Net Assets 2024: $576,2282024

Highlighted filing

2014

Assets$875,158
Liabilities$428,905
Net Assets$446,253
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,275Expenses 2011: $157,143Net Income 2011: $10,1322011Expenses 2012: $128,9052012Revenue 2013: $146,412Expenses 2013: $169,580Net Income 2013: -$23,1682013Revenue 2014: $167,715Expenses 2014: $139,511Net Income 2014: $28,2042014Revenue 2015: $150,105Expenses 2015: $159,754Net Income 2015: -$9,6492015Revenue 2016: $157,636Expenses 2016: $145,780Net Income 2016: $11,8562016Revenue 2017: $158,540Expenses 2017: $153,470Net Income 2017: $5,0702017Revenue 2018: $170,478Expenses 2018: $173,492Net Income 2018: -$3,0142018Revenue 2019: $170,096Expenses 2019: $140,507Net Income 2019: $29,5892019Revenue 2020: $176,973Expenses 2020: $201,157Net Income 2020: -$24,1842020Revenue 2021: $191,236Expenses 2021: $168,841Net Income 2021: $22,3952021Revenue 2022: $205,560Expenses 2022: $165,413Net Income 2022: $40,1472022Revenue 2023: $198,413Expenses 2023: $162,882Net Income 2023: $35,5312023Revenue 2024: $201,499Expenses 2024: $186,006Net Income 2024: $15,4932024

Highlighted filing

2014

Revenue$167,715
Expenses$139,511
Net Income$28,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$167,715
Mission and Program Overview

Mission

Private sailing club. No restaurant. Not open to the public. Facilities for members only approximately 140 active members

Private Sailing Club. No restaurant. Not open to the public. Facilities for members only Approximatly 140 active members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,324$738,242▼ $29,082
Cap Stk Tr Prin Current Funds$441,251$418,049▼ $23,202
Savings and Temporary Cash Investments$85,869$127,118▲ $41,249
Rtn Earn Endowment Incm Other Fnds$-23,168$28,204▲ $51,372
Cash and Non-Interest-Bearing Accounts-$9,354-
Prepaid Expenses and Deferred Charges$7,054$7,181▲ $127
Other Notes and Loans Receivable, Net$-3,000$-6,737▼ $3,737
Total Assets$857,247$875,158▲ $17,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,225$426,763▼ $12,462
Accounts Payable and Accrued Expenses$-61$2,142▲ $2,203
Total Liabilities$439,164$428,905▼ $10,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,083$446,253▲ $28,170
Total Liabilities and Net Assets / Fund Balance$857,247$875,158▲ $17,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,739$139,699$746,438
Land$130,253-$130,253
Equipment$1,250$64,742$65,992
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mike WomersleyGrounds Director
Doug BradleyHouse Director
Ken JamesPiers and Harbors Director
Ty GeigerRace Director
OpenSocial Director
Sean OrourkeYouth Director
Robert WhiteCommodore
Dianne GordonSecretary
Ray NaudainTreasurer
James McTurkViceCommodore
Revenue and Support

Revenue Composition

Contributions and Grants
$99,450
Program Service Revenue
$68,088
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$28,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,511
Total Fundraising Expense$877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$29,082
Occupancy$28,890--$28,890
Insurance$26,922--$26,922
Interest$17,348--$17,348
Fees for Services Accounting-$13,986-$13,986
Other Expenses$6,024--$6,024
All Other Expenses-$2,098-$2,098
Advertising--$877$877
Office Expenses-$345-$345
Total Functional Expenses$93,123$16,429$877$139,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seabrook Sailing Club
EIN
74-6017725
Phone
2814745827
Address
PO BOX 644, SEABROOK, TX 77586

Signing Officer

Name
Daniel Currie
Title
Treasurer
Phone
2814745827
Signed
2015-05-08

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
4834 BEECHNUT, HOUSTON, TX 77096
Preparer
Beatriz Cuzzi
Phone
7136647719
Supplemental Narrative

Additional Explanations

The Club Provides Entertainment for Their Members With Junior Sailing Regattas and Banquet

“NONE”

Form 990 Is Available to All Members of the Association Upon Request

“NONE NONE”

All Policies and Are Available Upon Request

“NONE NONE NONE”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE NONE NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE CLUB PROVIDES ENTERTAINMENT FOR THEIR MEMBERS WITH JUNIOR SAILING REGATTAS AND BANQUET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE ASSOCIATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ALL POLICIES AND ARE AVAILABLE UPON REQUEST
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 644
IRS990/USAddress/CityNm0Seabrook
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077586
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.seabrook saliling.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814745827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEABROOK SAILING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0746017725
ReturnHeader/Filer/PhoneNum02814745827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0SEABROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04834 BEECHNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07136647719
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beatriz Cuzzi
ReturnHeader/ReturnTs02015-05-09T19:51:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,158
Liabilities
$428,905
Net assets
$446,253
Revenue
$167,715
Expenses
$139,511
Net income
$28,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$2.82$5.76$2.01$1.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.59$2.98$5.61$1.98$1.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.39$3.14$5.25$2.06$1.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.13$3.28$4.85$1.91$1.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.06$3.44$4.63$1.77$2.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.43$3.56$4.87$1.70$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.26$3.68$4.57$1.70$1.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.41$3.81$4.60$1.59$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.49$3.93$4.55$1.58$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.60$4.17$4.43$1.50$1.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.75$4.29$4.46$1.68$1.40$0.28
2013Detailed filing. Detailed filing data is available for this year.$8.57$4.39$4.18$1.46$1.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$4.50$4.45$1.29
2011Summary only. Only limited summary data is available for this year.$9.30$4.63$4.67$1.67$1.57$0.10