Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 91-2169349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$55,247
Up $1,427 (+2.7%) from 2019
Net Assets
Up$55,247
Up $1,427 (+2.7%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26,267
Down $116,419 (-82%) from 2019
Expenses
Down$24,847
Down $164,363 (-87%) from 2019
Net Income
Up$1,420
Up $47,944 (+103%) from 2019
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. | - | $18,096 |
| 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. | - | $6,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BURKE THOMAS | President | - | $0 | - | - |
| DIANE JARECKI | Treasurer | - | $0 | - | - |
| BETSY WAREHAM | Secretary | - | $0 | - | - |
| BOB BRUNIUS | Director | - | $0 | - | - |
| DAVID KAU | Director | - | $0 | - | - |
| VAUGHN PLOEGER | Director | - | $0 | - | - |
| STEVE VURNO | Director | - | $0 | - | - |
| CHRIS WOLFE | Director | - | $0 | - | - |
| JUSTIN WOLFE | Director | - | $0 | - | - |
| KEN MACHTLEY | Director | - | $0 | - | - |
“Expenses office 86 boat expenses 2,045 disposal fees 6,532 dues & fees 391 education 945 insurance 6,922 jr sailing 405 miscellaneous 72 team expenses 784 non-investment depreciation 5,815 total 23,997”
“242,457 242,457 less accumulated depreciation 228,813 234,628 payroll asset 0 0 total 13,644 7,829”
“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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BURKE THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DIANE JARECKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETSY WAREHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BOB BRUNIUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID KAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VAUGHN PLOEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEVE VURNO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRIS WOLFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JUSTIN WOLFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KEN MACHTLEY |
| 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 | 40183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47418 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26267 |
| 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 | 53827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BURKE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE JARECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETSY WAREHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB BRUNIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID KAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VAUGHN PLOEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE VURNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUSTIN WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN MACHTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7829 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23997 |
| 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/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 | 18096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24847 |
| IRS990EZ/TotalRevenueAmt | 0 | 26267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 86 BOAT EXPENSES 2,045 DISPOSAL FEES 6,532 DUES & FEES 391 EDUCATION 945 INSURANCE 6,922 JR SAILING 405 MISCELLANEOUS 72 TEAM EXPENSES 784 NON-INVESTMENT DEPRECIATION 5,815 TOTAL 23,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 242,457 242,457 LESS ACCUMULATED DEPRECIATION 228,813 234,628 PAYROLL ASSET 0 0 TOTAL 13,644 7,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE SAILING AND WATER SAFETY EDUCATION AND AWARENESS TO RESIDENTS OF SMALL, ISOLATED ISLAND COMMUNITY LOCATED OFF THE WASHINGTON STATE COAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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/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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BURKE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-17 |
| 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 | 2021-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MILES |
| ReturnHeader/ReturnTs | 0 | 2021-05-08T18:04:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BURKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THOMAS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.