Civic Intelligence

Grapevine Sailing Club Corporation

EIN 75-2485169 • 501(c)7 • Grapevine, TX

Profile

Sailing Club

2500 Oak Grove LoopBox 300Grapevine, TX 76051

www.grapevinesailing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,088

Down $45,603 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$149,088

Down $5,413 (-3.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$129,623

Up $7,496 (+6.1%) from 2023

Expenses

Down

$112,973

Down $314 (-0.3%) from 2023

Net Income

Up

$16,650

Up $7,810 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $38,024Liabilities 2011: $0Net Assets 2011: $38,0242011Assets 2012: $53,566Liabilities 2012: $0Net Assets 2012: $53,5662012Assets 2013: $56,446Liabilities 2013: $0Net Assets 2013: $56,4462013Assets 2014: $55,939Liabilities 2014: $0Net Assets 2014: $55,9392014Assets 2015: $66,505Liabilities 2015: $02015Assets 2016: $70,369Liabilities 2016: $02016Assets 2017: $109,335Liabilities 2017: $02017Assets 2018: $123,734Liabilities 2018: $4,5182018Assets 2019: $126,307Liabilities 2019: $02019Assets 2020: $145,661Liabilities 2020: $9,0122020Assets 2021: $154,673Liabilities 2021: $145,6612021Assets 2022: $164,040Liabilities 2022: $9,012Net Assets 2022: $155,0282022Assets 2023: $194,691Liabilities 2023: $40,190Net Assets 2023: $154,5012023Assets 2024: $149,088Net Assets 2024: $149,0882024

Highlighted filing

2024

Assets$149,088
Liabilities-
Net Assets$149,088
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,394Expenses 2011: $62,382Net Income 2011: $2,0122011Revenue 2012: $95,445Expenses 2012: $79,903Net Income 2012: $15,5422012Revenue 2013: $73,158Expenses 2013: $70,286Net Income 2013: $2,8722013Revenue 2014: $67,666Expenses 2014: $68,282Net Income 2014: -$6162014Revenue 2015: $81,778Expenses 2015: $71,212Net Income 2015: $10,5662015Revenue 2016: $79,262Expenses 2016: $75,397Net Income 2016: $3,8652016Revenue 2017: $119,396Expenses 2017: $80,431Net Income 2017: $38,9652017Revenue 2018: $101,051Expenses 2018: $86,653Net Income 2018: $14,3982018Revenue 2019: $97,331Expenses 2019: $127,390Net Income 2019: -$30,0592019Revenue 2020: $98,281Expenses 2020: $78,926Net Income 2020: $19,3552020Revenue 2021: $60,047Expenses 2021: $68,215Net Income 2021: -$8,1682021Revenue 2022: $106,457Expenses 2022: $97,090Net Income 2022: $9,3672022Revenue 2023: $122,127Expenses 2023: $113,287Net Income 2023: $8,8402023Revenue 2024: $129,623Expenses 2024: $112,973Net Income 2024: $16,6502024

Highlighted filing

2024

Revenue$129,623
Expenses$112,973
Net Income$16,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$149,088
Liabilities
-
Net assets
$149,088
Revenue
$129,623
Expenses
$112,973
Net income
$16,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.30$1.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.40$1.55$1.22$1.13$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$1.06$0.97$0.09
2021Summary only. Only limited summary data is available for this year.$1.55$1.46$0.60$0.68$0.08
2020Summary only. Only limited summary data is available for this year.$1.46$0.09$0.98$0.79$0.19
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$0.97$1.27$0.30
2018Summary only. Only limited summary data is available for this year.$1.24$0.05$1.01$0.87$0.14
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.19$0.80$0.39
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.79$0.75$0.04
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.82$0.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.68$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.73$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.95$0.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.64$0.62$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$67,666
Mission and Program Overview

Mission

Sailing Club

Program Services

DescriptionGrantsExpenses
Sailing Races and Regattas 150 persons$0$17,246
Sailing Social Events, Cruises, Safety Education, Training 150 persons$0$7,468
Sailing Education Seminar 50-60 persons$0$3,627
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie JacobCommodore-$0--
Greg ReedVice Commodore-$0--
George McDonaldRace Captain-$0--
Teresa OwensSecretary-$0--
Ralph Koerber1st Rear Commodore-$0--
Judy Ridpath2nd Rear Commodore-$0--
Chris NelsonAsst. Race Captain-$0--
Bill KlostermanTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2485169
Phone
2146997704

Signing Officer

Name
William Klosterman
Title
Treasurer
Phone
8173718711
Signed
2014-06-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Regatta and racing expenses;18716|Events and Parties;17277|Education and seminar;3627|Sailboat maintenance and slip fees;13971|Supplies awards and administrative;14631^Total;68222^”

Form 990-EZ, Part I, Line 20

“Voided checks from prior year”

Form 990-EZ, Part II, Line 24

“Three sailboats and a power boat”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0William Klosterman
IRS990EZ/BooksInCareOfDetail/PhoneNum08173718711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102929 Peninsula Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grapevine
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0600
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053653
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055939
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ralph Koerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judy Ridpath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Klosterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Race Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Rear Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Rear Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Race Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020600
IRS990EZ/OtherChangesInNetAssetsAmt0109
IRS990EZ/OtherExpensesTotalAmt068222
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sailing Club
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt014002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sailing Education Seminar 50-60 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sailing Races and Regattas 150 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sailing Social Events, Cruises, Safety Education, Training 150 persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27468
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068282
IRS990EZ/TotalProgramServiceExpensesAmt028341
IRS990EZ/TotalRevenueAmt067666
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grapevinesailing.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Regatta and racing expenses;18716|Events and Parties;17277|Education and seminar;3627|Sailboat maintenance and slip fees;13971|Supplies awards and administrative;14631^Total;68222^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voided checks from prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Three sailboats and a power boat
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Klosterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173718711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAPEVINE SAILING CLUB CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0752485169
ReturnHeader/Filer/PhoneNum02146997704
ReturnHeader/Filer/USAddress/AddressLine102500 Oak Grove Loop
ReturnHeader/Filer/USAddress/AddressLine20Box 300
ReturnHeader/Filer/USAddress/City0Grapevine
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/ReturnTs02014-06-16T16:32:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.