Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 91-2169349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$61,023
Up $27,324 (+81%) from 2013
Net Assets
Up$51,023
Up $17,347 (+52%) from 2013
Liabilities
Up$10,000
Up $9,977 (+43378%) from 2013
Revenue
Up$102,915
Up $48,917 (+91%) from 2013
Expenses
Up$85,568
Up $38,334 (+81%) from 2013
Net Income
Up$17,347
Up $10,583 (+156%) from 2013
Provide sailing and water safety education and awareness to residents of small, isolated island community located off the washington state coast.
| Description | Grants | Expenses |
|---|---|---|
| SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. | - | $51,319 |
| SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. | - | $33,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS WHITE | Director | PT | $0 | - | - |
| BURKE THOMAS | Treasurer | PT | $0 | - | - |
| PAM SMITH | Secretary | - | $0 | - | - |
| BRUCE BRACKETT | Director | - | $0 | - | - |
| PAUL KAMIN | Director | - | $0 | - | - |
| BETSY WAREHAM | Director | - | $0 | - | - |
| BARRY NEVILLE | Director | - | $0 | - | - |
| BOB BRUNIUS | President | PT | $0 | - | - |
| MARK SMAALDERS | Director | - | $0 | - | - |
“Expenses education 80 insurance 6,460 equipment maintenance 3,089 fuel 964 licenses 369 payroll taxes 1,139 postage 951 membership fee 410 sailing gear 507 payroll expense 11,913 paypal fees 558 team expenses 3,908 shipping expense 925 non-investment depreciation 53,634 total 84,907”
“Prepaid expenses and deferred charges 610 610 165,668 201,265 less accumulated depreciation 142,143 152,462 total 24,135 49,413”
“Accounts payable and accrued expenses 23 0 unsecured notes and loans payable 0 10,000”
“Provide sailing and water safety education and awareness to residents of small, isolated island community located off the washington state coast.”
“Sail orcas provides sail training for adults and children. The children's program covers basic sailing and sail racing. The adult program consists of a 12 hour class for each student conducted over several days by qualified instructors.”
“Sail orcas provides sail training for adults and children. The children's program covers basic sailing and sail racing. The adult program consists of a 12 hour class for each student conducted over several days by qualified instructors.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BURKE THOMAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603762926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 582 SWAN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66109 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 713 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 661 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33699 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61023 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 20259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103628 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BURKE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE BRACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL KAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETSY WAREHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRY NEVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB BRUNIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK SMAALDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24135 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84907 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SAILING AND WATER SAFETY EDUCATION AND AWARENESS TO RESIDENTS OF SMALL, ISOLATED ISLAND COMMUNITY LOCATED OFF THE WASHINGTON STATE COAST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 20972 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84907 |
| IRS990EZ/TotalRevenueAmt | 0 | 102915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 157955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 162527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EDUCATION 80 INSURANCE 6,460 EQUIPMENT MAINTENANCE 3,089 FUEL 964 LICENSES 369 PAYROLL TAXES 1,139 POSTAGE 951 MEMBERSHIP FEE 410 SAILING GEAR 507 PAYROLL EXPENSE 11,913 PAYPAL FEES 558 TEAM EXPENSES 3,908 SHIPPING EXPENSE 925 NON-INVESTMENT DEPRECIATION 53,634 TOTAL 84,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 610 610 165,668 201,265 LESS ACCUMULATED DEPRECIATION 142,143 152,462 TOTAL 24,135 49,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 0 UNSECURED NOTES AND LOANS PAYABLE 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SAILING AND WATER SAFETY EDUCATION AND AWARENESS TO RESIDENTS OF SMALL, ISOLATED ISLAND COMMUNITY LOCATED OFF THE WASHINGTON STATE COAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAIL ORCAS PROVIDES SAIL TRAINING FOR ADULTS AND CHILDREN. THE CHILDREN'S PROGRAM COVERS BASIC SAILING AND SAIL RACING. THE ADULT PROGRAM CONSISTS OF A 12 HOUR CLASS FOR EACH STUDENT CONDUCTED OVER SEVERAL DAYS BY QUALIFIED INSTRUCTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURKE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAIL ORCAS - A SAILING EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIL |
| ReturnHeader/Filer/EIN | 0 | 912169349 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTSOUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911433436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAKE KENNEDY MCCULLOCH CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 CAINES ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIDAY HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982500971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3603782496 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BUCK JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T15:23:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.