Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,250,465
Down $4,327 (-0.3%) from 2017
Net Assets
Down$1,184,146
Down $3,821 (-0.3%) from 2017
Liabilities
Down$66,319
Down $506 (-0.8%) from 2017
Revenue
Up$847,867
Up $9,809 (+1.2%) from 2017
Expenses
Up$861,812
Up $101,049 (+13%) from 2017
Net Income
Down-$13,945
Down $91,240 (-118%) from 2017
Community boat center
Community Boating Center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $570,079 | $566,502 | ▼ $3,577 |
| Land, Buildings, and Equipment, Net | $302,769 | $287,527 | ▼ $15,242 |
| Investments in Publicly Traded Securities | $360,235 | $269,155 | ▼ $91,080 |
| Cash and Non-Interest-Bearing Accounts | $29,832 | $102,284 | ▲ $72,452 |
| Total Assets | $1,262,915 | $1,250,465 | ▼ $12,450 |
| Other Assets Total | - | $24,997 | - |
| Liabilities | |||
| Other Liabilities | $55,000 | - | - |
| Accounts Payable and Accrued Expenses | $11,825 | $37,519 | ▲ $25,694 |
| Grants Payable | - | $28,800 | - |
| Total Liabilities | $66,825 | $66,319 | ▼ $506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $966,407 | $954,463 | ▼ $11,944 |
| Temporarily Rstr Net Assets | $229,683 | $229,683 | → $0 |
| Total Net Assets Fund Balance | $1,196,090 | $1,184,146 | ▼ $11,944 |
| Total Liabilities and Net Assets / Fund Balance | $1,262,915 | $1,250,465 | ▼ $12,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $231,094 | $512,296 | - |
| Leasehold Improvements | $56,433 | $47,711 | - |
| Other Assets Org | $24,997 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary a Ward | Past Executive Director | FT | $86,998 | $86,998 |
| Name | Title |
|---|---|
| Andy Macdonald | President |
| Tommy Stewart | Vice President |
| Felix Klebe | Board Member |
| Ian Smith | Board Member |
| Leigh Wager | Board Member |
| Lyndi Wu | Board Member |
| Mike Schultz | Board Member |
| Morgan Collins | Board Member |
| Richard Watts | Board Member |
| Shannon Donegan Saam | Board Member |
| Shelley Bailey | Board Member |
| Thandi Onami | Board Member |
| Travis Harth | Board Member |
| Wayne Wager | Board Member |
| Gretchen Williams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,182 |
| Other Expenses | $318,630 |
| Total Fundraising Expense | $44,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,642 | $58,994 | - | $378,636 |
| Depreciation Depletion | $100,427 | - | - | $100,427 |
| Current Officers, Directors, Trustees, and Key Employees | $7,500 | $39,749 | $39,749 | $86,998 |
| Payroll Taxes | $28,845 | $21,255 | $506 | $50,606 |
| Occupancy | - | $43,461 | - | $43,461 |
| Insurance | $32,961 | - | - | $32,961 |
| Office Expenses | $23,282 | $5,326 | - | $28,608 |
| Other Employee Benefits | $10,824 | $8,578 | $1,022 | $20,424 |
| All Other Expenses | $18,594 | $1,186 | - | $19,780 |
| Other Expenses | $922 | $13,976 | - | $14,898 |
| Advertising | $5,592 | $106 | $2,780 | $8,478 |
| Pension Plan Contributions | $3,454 | $2,738 | $326 | $6,518 |
| Conferences and Meetings | $3,860 | $210 | - | $4,070 |
| Interest | - | $1,414 | - | $1,414 |
| Travel | $604 | $77 | - | $681 |
| Total Functional Expenses | $620,359 | $197,070 | $44,383 | $861,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members Leigh and Wayne Wager are married.”
“The Form 990 is prepared by independent CPA. The document is provided to”
“the Treasurer and Exec. Dir, who review and present to the Board.”
“The Treasurer and finance committee review the salary of the Exec. Dir. on”
“an annual basis, and make recommendations to the Board”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37519 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Boating Center |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2780 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8478 |
| IRS990/AllOtherContributionsAmt | 0 | 57599 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | In Care of Sail Sand Point |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065258782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7861 62nd Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 437 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4703 |
| IRS990/CYOtherExpensesAmt | 0 | 318630 |
| IRS990/CYOtherRevenueAmt | 0 | 4934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543182 |
| IRS990/CYTotalExpensesAmt | 0 | 861812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 847867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100427 |
| IRS990/Desc | 0 | We provided camp for 894 youth sailors through camps in two locations. We awarded 67 scholarships amounting to $22,730 Additionally, through our Shipmates Program, we had 1,051 disadvantaged, at-risk and/or disabled youth came sailing for the day. We awarded this group 37 scholarships amounting to $9,960. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY A WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDI WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS HARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIX KLEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THANDI ONAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON DONEGAN SAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEIGH WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORGAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRETCHEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 28800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 848304 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32961 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InterestGrp/TotalAmt | 0 | 1414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4703 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 269155 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 847534 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Community boat center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1196090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184146 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21941 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2184 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2184 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24997 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1022 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20424 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fuel, Reg Fees, Cr Cd Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Prof Fees, Tele, Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equip & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & License |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2750 |
| IRS990/OtherRevenueTotalAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378636 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50606 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SETH MUIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Boat Storage |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Open Sailing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Learn to Sail |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Youth Coaching |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 147537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 406652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51001 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 147537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 406652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51001 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We taught 672 adults to sail with 28 scholarships equalling $4,288. This is a wonderful opportunity for adults to get on the water and see the world from the aquatic environment of Lake Washington. These classes allow most students to then rent boats from us thus having the chance to include their family and friends. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151103 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Through Open Boating, our boat and SUP (stand-up paddle boards) rental program we served 11,360 customers from April 15th to October 30th. This provides easy access to the water and serves our mission well. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48960 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 147537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57344 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8190 |
| IRS990/PYOtherExpensesAmt | 0 | 263751 |
| IRS990/PYOtherRevenueAmt | 0 | 4974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 767550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497012 |
| IRS990/PYTotalExpensesAmt | 0 | 760763 |
| IRS990/PYTotalRevenueAmt | 0 | 838058 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 406652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 570079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88844 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11250 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 512296 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 743390 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 104144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24997 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Assets |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287527 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24997 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members Leigh and Wayne Wager are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by independent CPA. The document is provided to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | the Treasurer and Exec. Dir, who review and present to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Treasurer and finance committee review the salary of the Exec. Dir. on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | an annual basis, and make recommendations to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.