Civic Intelligence

Bass River Sailing School Inc.

990EZ • Fiscal year 2016 • EIN 81-1503984

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 182South Yarmouth, MA 02664-0182

(508) 827-4078

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,511

No earlier filing loaded for comparison.

Net Assets

$23,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$63,712

No earlier filing loaded for comparison.

Expenses

$40,201

No earlier filing loaded for comparison.

Net Income

$23,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $23,511Net Assets 2016: $23,5112016Assets 2017: $42,634Liabilities 2017: $11,180Net Assets 2017: $31,4542017Assets 2018: $57,124Liabilities 2018: $3,944Net Assets 2018: $53,1802018Assets 2022: $83,107Liabilities 2022: $02022Assets 2023: $60,886Net Assets 2023: $60,8862023Assets 2024: $54,564Net Assets 2024: $54,5642024

Highlighted filing

2016

Assets$23,511
Liabilities-
Net Assets$23,511
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $63,712Expenses 2016: $40,201Net Income 2016: $23,5112016Revenue 2017: $51,602Expenses 2017: $43,659Net Income 2017: $7,9432017Revenue 2018: $71,805Expenses 2018: $50,079Net Income 2018: $21,7262018Revenue 2022: $79,100Expenses 2022: $84,543Net Income 2022: -$5,4432022Revenue 2023: $81,120Expenses 2023: $103,341Net Income 2023: -$22,2212023Revenue 2024: $93,860Expenses 2024: $100,182Net Income 2024: -$6,3222024

Highlighted filing

2016

Revenue$63,712
Expenses$40,201
Net Income$23,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$63,712
Mission and Program Overview

Mission

Conduct a sailing school.

Program Services

DescriptionGrantsExpenses
SAILING SCHOOL-$37,108
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICK COOPERPresident-$0--
JOSEPH WHITAKERTreasurer-$0--
MATTHEW P FITZSIMMONSClerk-$0--
SHAWN ADAMSDirector-$0--
ROBERT S HARRISONDirector-$0--
ERINN MCCARTY-PROSSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bass River Sailing School Inc
EIN
81-1503984
Phone
5088274078
Address
PO BOX 182, SOUTH YARMOUTH, MA 02664-0182

Signing Officer

Name
Erick Cooper
Title
President
Phone
5088274078
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 80 sailing school expenses 4,367 sailing school 420's exp 2,297 sailing school regatttas 1,143 hosting regattas 539 trophies 2,020 chase boat maint 1,858 committee boat maint 2,492 cost of goods solc 3,093 total 17,889”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,000 total 0 1,000”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05088274078
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PLEASANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH YARMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023511
IRS990EZ/GrossReceiptsAmt063712
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW P FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT S HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERINN MCCARTY-PROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt017889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A SAILING SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt048605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022312
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040201
IRS990EZ/TotalProgramServiceExpensesAmt037108
IRS990EZ/TotalRevenueAmt063712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 80 SAILING SCHOOL EXPENSES 4,367 SAILING SCHOOL 420'S EXP 2,297 SAILING SCHOOL REGATTTAS 1,143 HOSTING REGATTAS 539 TROPHIES 2,020 CHASE BOAT MAINT 1,858 COMMITTEE BOAT MAINT 2,492 COST OF GOODS SOLC 3,093 TOTAL 17,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088274078
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASS RIVER SAILING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0811503984
ReturnHeader/Filer/PhoneNum05088274078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0SOUTH YARMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026640182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A348BD337C9226BCF0B5E5F222185884824A4CF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA5F9F982545978C99A36EE5FC1076013F0505D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02017-11-14T14:07:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,511
Liabilities
-
Net assets
$23,511
Revenue
$63,712
Expenses
$40,201
Net income
$23,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.94$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$1.03$0.22
2022Summary only. Only limited summary data is available for this year.$0.83$0.00$0.79$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.72$0.50$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.64$0.40$0.24