Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sail Orcas - a Sailing Education Foundation
990EZ • Fiscal year 2018 • EIN 91-2169349
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$100,344
Up $2,491 (+2.5%) from 2017
Net Assets
Up$100,344
Up $2,755 (+2.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$100,341
Down $30,658 (-23%) from 2017
Expenses
Down$97,585
Down $17,360 (-15%) from 2017
Net Income
Down$2,756
Down $13,298 (-83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $102,664
Mission and Program Overview
Mission
Provide sailing and water safety education and awareness to residents of small, isolated island community located off the washington state coast.
Program Services
| 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. | - | $58,299 |
| 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. | - | $39,286 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HANNAH TUSON-TURNER | Director | - | $16,710 | - | $16,710 |
| BURKE THOMAS | President | - | $0 | - | - |
| CHRIS WHITE | Director | - | $0 | - | - |
| DIANE JARECKI | Treasurer | - | $0 | - | - |
| BETSY WAREHAM | Secretary | - | $0 | - | - |
| BOB BRUNIUS | Director | - | $0 | - | - |
| MARK GASSER | Director | - | $0 | - | - |
| DAVID KAU | Director | - | $0 | - | - |
| VAUGHN PLOEGER | Director | - | $0 | - | - |
| STEVE VURNO | Director | - | $0 | - | - |
| LES ZORB | Vice-Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sail Orcas - a Sailing Education
- EIN
- 91-2169349
- Address
- PO BOX 1226, EASTSOUND, WA 98245
Signing Officer
- Name
- Burke Thomas
- Title
- President
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lake Kennedy Mcculloch Cpas Ps
- Address
- 425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
- Preparer
- James Miles
- Phone
- 3603782496
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 271 dues & fees 1,468 insurance 6,435 equipment maintenance 6,777 team expenses 2,445 regatta expenses 20,861 junior sailing 1,302 rounding -2 non-investment depreciation 16,396 total 55,953”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 610 0 234,047 242,457 less accumulated depreciation 205,697 222,093 payroll asset 200 0 total 29,160 20,364”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 265 0”
Form 990-ez, Part III
“Provide sailing and water safety education and awareness to residents of small, isolated island community located off the washington state coast.”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix176 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID KAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VAUGHN PLOEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE VURNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LES ZORB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HANNAH TUSON-TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29160 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 55953 |
| 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. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 271 DUES & FEES 1,468 INSURANCE 6,435 EQUIPMENT MAINTENANCE 6,777 TEAM EXPENSES 2,445 REGATTA EXPENSES 20,861 JUNIOR SAILING 1,302 ROUNDING -2 NON-INVESTMENT DEPRECIATION 16,396 TOTAL 55,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 610 0 234,047 242,457 LESS ACCUMULATED DEPRECIATION 205,697 222,093 PAYROLL ASSET 200 0 TOTAL 29,160 20,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 265 0 |
| 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 | 2020-01-14 16:20:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURKE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAIL ORCAS - A SAILING EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
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| ReturnHeader/Filer/EIN | 0 | 912169349 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:33:58 |
| 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 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MILES |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T18:33:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,344
- Liabilities
- -
- Net assets
- $100,344
- Revenue
- $100,341
- Expenses
- $97,585
- Net income
- $2,756