Civic Intelligence

Sail Orcas - a Sailing Education Foundation

990EZ • Fiscal year 2022 • EIN 91-2169349

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

PO Box 1226Eastsound, WA 98245

(360) 376-2926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$55,597

Down $1,612 (-2.8%) from 2021

Net Assets

Down

$53,706

Down $3,503 (-6.1%) from 2021

Liabilities

$1,891

No earlier filing loaded for comparison.

Revenue

Up

$106,596

Up $15,008 (+16%) from 2021

Expenses

Up

$110,097

Up $20,472 (+23%) from 2021

Net Income

Down

-$3,501

Down $5,464 (-278%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $58,815Liabilities 2010: $16,963Net Assets 2010: $41,8522010Assets 2011: $53,259Liabilities 2011: $17,022Net Assets 2011: $36,2372011Assets 2012: $41,772Liabilities 2012: $14,860Net Assets 2012: $26,9122012Assets 2013: $33,699Liabilities 2013: $23Net Assets 2013: $33,6762013Assets 2014: $61,023Liabilities 2014: $10,000Net Assets 2014: $51,0232014Assets 2015: $85,985Liabilities 2015: $136Net Assets 2015: $85,8492015Assets 2016: $81,800Liabilities 2016: $266Net Assets 2016: $81,5342016Assets 2017: $97,853Liabilities 2017: $264Net Assets 2017: $97,5892017Assets 2018: $100,344Net Assets 2018: $100,3442018Assets 2019: $53,820Net Assets 2019: $53,8202019Assets 2020: $55,247Net Assets 2020: $55,2472020Assets 2021: $57,209Net Assets 2021: $57,2092021Assets 2022: $55,597Liabilities 2022: $1,891Net Assets 2022: $53,7062022Assets 2023: $44,538Liabilities 2023: $1,891Net Assets 2023: $42,6472023Assets 2024: $48,694Net Assets 2024: $48,6942024

Highlighted filing

2022

Assets$55,597
Liabilities$1,891
Net Assets$53,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $60,673Expenses 2010: $64,299Net Income 2010: -$3,6262010Revenue 2011: $64,086Expenses 2011: $69,701Net Income 2011: -$5,6152011Revenue 2012: $39,975Expenses 2012: $49,298Net Income 2012: -$9,3232012Revenue 2013: $53,998Expenses 2013: $47,234Net Income 2013: $6,7642013Revenue 2014: $102,915Expenses 2014: $85,568Net Income 2014: $17,3472014Revenue 2015: $105,590Expenses 2015: $70,764Net Income 2015: $34,8262015Revenue 2016: $78,519Expenses 2016: $82,834Net Income 2016: -$4,3152016Revenue 2017: $130,999Expenses 2017: $114,945Net Income 2017: $16,0542017Revenue 2018: $100,341Expenses 2018: $97,585Net Income 2018: $2,7562018Revenue 2019: $142,686Expenses 2019: $189,210Net Income 2019: -$46,5242019Revenue 2020: $26,267Expenses 2020: $24,847Net Income 2020: $1,4202020Revenue 2021: $91,588Expenses 2021: $89,625Net Income 2021: $1,9632021Revenue 2022: $106,596Expenses 2022: $110,097Net Income 2022: -$3,5012022Revenue 2023: $130,404Expenses 2023: $140,593Net Income 2023: -$10,1892023Revenue 2024: $141,956Expenses 2024: $135,909Net Income 2024: $6,0472024

Highlighted filing

2022

Revenue$106,596
Expenses$110,097
Net Income-$3,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$106,596
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

DescriptionGrantsExpenses
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.-$82,771
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.-$27,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURKE THOMASPresident-$0--
CHRIS WOLFETreasurer-$0--
BETSY WAREHAMSecretary-$0--
VAUGHN PLOEGERDirector-$0--
STEVE VURNODirector-$0--
JUSTIN WOLFEDirector-$0--
KEN MACHTLEYDirector-$0--
BORIS LUCHTERHANDDirector-$0--
JULIAN SOESDirector-$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
2023-02-13
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 1,248 other admin fees 371 information technology 3,398 travel 6,159 insurance 9,797 instructor training 2,572 bank fees 1,700 volunteer expenses 400 memberships 515 regatta fees 2,131 safety 1,066 clothing & sailor gear 2,825 maintenance & repairs 8,417 fuel 1,497 sails & hardware 2,991 non-investment depreciation 3,887 total 48,974

Form 990-ez, Part II, Line 24

242,457 242,457 less accumulated depreciation 238,166 242,053 payroll asset 0 0 total 4,291 404

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,891

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 Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,248 OTHER ADMIN FEES 371 INFORMATION TECHNOLOGY 3,398 TRAVEL 6,159 INSURANCE 9,797 INSTRUCTOR TRAINING 2,572 BANK FEES 1,700 VOLUNTEER EXPENSES 400 MEMBERSHIPS 515 REGATTA FEES 2,131 SAFETY 1,066 CLOTHING & SAILOR GEAR 2,825 MAINTENANCE & REPAIRS 8,417 FUEL 1,497 SAILS & HARDWARE 2,991 NON-INVESTMENT DEPRECIATION 3,887 TOTAL 48,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1242,457 242,457 LESS ACCUMULATED DEPRECIATION 238,166 242,053 PAYROLL ASSET 0 0 TOTAL 4,291 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SAILING AND WATER SAFETY EDUCATION AND AWARENESS TO RESIDENTS OF SMALL, ISOLATED ISLAND COMMUNITY LOCATED OFF THE WASHINGTON STATE COAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAIL 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/ExplanationTxt5SAIL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02023-02-14T15:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.30$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.07$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.92$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.43$1.89$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.00$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.31$1.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.06$0.71$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$1.03$0.86$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.40$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.36$0.64$0.70$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.42$0.61$0.64$0.04