Civic Intelligence

Bass River Sailing School Inc.

990EZ • Fiscal year 2017 • EIN 81-1503984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$42,634

Up $19,123 (+81%) from 2016

Net Assets

Up

$31,454

Up $7,943 (+34%) from 2016

Liabilities

$11,180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$51,602

Down $12,110 (-19%) from 2016

Expenses

Up

$43,659

Up $3,458 (+8.6%) from 2016

Net Income

Down

$7,943

Down $15,568 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$42,634
Liabilities$11,180
Net Assets$31,454
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$51,602
Expenses$43,659
Net Income$7,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$51,602
Mission and Program Overview

Mission

Conduct a sailing school.

Program Services

DescriptionGrantsExpenses
SAILING SCHOOL-$43,659
Compensation and Service Providers
Top Officer Pay76th 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
EIN
81-1503984
Phone
5088274078
Address
PO BOX 182, SOUTH YARMOUTH, MA 02664-0182

Signing Officer

Name
Erick Cooper
Title
President
Phone
5088274078
Signed
2018-11-15
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 II, Line 24

“Accounts receivable 1,000 0 sailboats 0 36,133 less accumulated depreciation 0 0 total 1,000 36,133”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 11,180”

Raw XML Appendix122 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/BOYAmt022511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09086
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042634
IRS990EZ/GrossReceiptsAmt051602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031454
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/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A SAILING SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt042516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043659
IRS990EZ/TotalProgramServiceExpensesAmt043659
IRS990EZ/TotalRevenueAmt051602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 1,000 0 SAILBOATS 0 36,133 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,000 36,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088274078
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASS RIVER SAILING SCHOOL
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/AtSubmissionCreationDeviceId03BBFF4CA6EFD4A04D21E440D4CF29CC94943ACC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA5F9F982545978C99A36EE5FC1076013F0505D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.189.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:08
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02018-11-14T15:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,634
Liabilities
$11,180
Net assets
$31,454
Revenue
$51,602
Expenses
$43,659
Net income
$7,943
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