Civic Intelligence

Willamette Sailing Club

990 • Fiscal year 2015 • EIN 93-6022739

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.WILLAMETTESAILINGCLUB.COM
PO Box 69385Portland, OR 97211

(503) 246-5345

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.56x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

9.9%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,178,121

Up $439,033 (+25%) from 2014

Net Assets

Up

$1,823,397

Up $172,963 (+10%) from 2014

Liabilities

Up

$354,724

Up $266,070 (+300%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$634,303

Up $57,166 (+9.9%) from 2014

Expenses

Up

$461,340

Up $37,617 (+8.9%) from 2014

Net Income

Up

$172,963

Up $19,549 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $976,777Liabilities 2010: $0Net Assets 2010: $976,7772010Assets 2011: $1,063,465Liabilities 2011: $1,903Net Assets 2011: $1,061,5622011Assets 2012: $1,191,270Liabilities 2012: $3,079Net Assets 2012: $1,188,1912012Assets 2013: $1,497,020Liabilities 2013: $0Net Assets 2013: $1,497,0202013Assets 2014: $1,739,088Liabilities 2014: $88,654Net Assets 2014: $1,650,4342014Assets 2015: $2,178,121Liabilities 2015: $354,724Net Assets 2015: $1,823,3972015Assets 2016: $2,588,294Liabilities 2016: $639,192Net Assets 2016: $1,949,1022016Assets 2017: $2,646,030Liabilities 2017: $631,670Net Assets 2017: $2,014,3602017Assets 2018: $2,691,734Liabilities 2018: $622,337Net Assets 2018: $2,069,3972018Assets 2019: $2,566,974Liabilities 2019: $627,349Net Assets 2019: $1,939,6252019Assets 2020: $2,742,836Liabilities 2020: $750,381Net Assets 2020: $1,992,4552020Assets 2021: $2,704,099Liabilities 2021: $587,216Net Assets 2021: $2,116,8832021Assets 2022: $2,918,661Liabilities 2022: $572,153Net Assets 2022: $2,346,5082022Assets 2023: $2,759,635Liabilities 2023: $404,559Net Assets 2023: $2,355,0762023Assets 2024: $2,793,588Liabilities 2024: $360,265Net Assets 2024: $2,433,3232024

Highlighted filing

2015

Assets$2,178,121
Liabilities$354,724
Net Assets$1,823,397
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $343,0142010Revenue 2011: $418,489Expenses 2011: $333,704Net Income 2011: $84,7852011Expenses 2012: $360,1852012Revenue 2013: $695,919Expenses 2013: $387,090Net Income 2013: $308,8292013Revenue 2014: $577,137Expenses 2014: $423,723Net Income 2014: $153,4142014Revenue 2015: $634,303Expenses 2015: $461,340Net Income 2015: $172,9632015Revenue 2016: $664,106Expenses 2016: $538,401Net Income 2016: $125,7052016Revenue 2017: $579,267Expenses 2017: $514,009Net Income 2017: $65,2582017Revenue 2018: $656,981Expenses 2018: $601,944Net Income 2018: $55,0372018Revenue 2019: $673,705Expenses 2019: $803,477Net Income 2019: -$129,7722019Revenue 2020: $531,777Expenses 2020: $478,947Net Income 2020: $52,8302020Revenue 2021: $710,677Expenses 2021: $586,249Net Income 2021: $124,4282021Revenue 2022: $924,627Expenses 2022: $695,002Net Income 2022: $229,6252022Revenue 2023: $829,880Expenses 2023: $821,310Net Income 2023: $8,5702023Revenue 2024: $888,325Expenses 2024: $810,078Net Income 2024: $78,2472024

Highlighted filing

2015

Revenue$634,303
Expenses$461,340
Net Income$172,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$634,303
Mission and Program Overview

Mission

To promote, advance, and encourage the sport of corinthian or amateur sailing, particularly of yacht racing and cruising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,593$810,188▼ $7,405
Savings and Temporary Cash Investments$351,700$371,416▲ $19,716
Cash and Non-Interest-Bearing Accounts$46,335$134,419▲ $88,084
Accounts Receivable$39,743$83,342▲ $43,599
Prepaid Expenses and Deferred Charges$11,455$10,130▼ $1,325
Total Assets$1,739,088$2,178,121▲ $439,033
Other Assets Total$472,262$768,626▲ $296,364
Liabilities
Unsecured Notes Loans Payable-$324,724-
Mortgage Notes Payable Secured by Investment Property$58,508--
Deferred Revenue$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$146--
Total Liabilities$88,654$354,724▲ $266,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,434$1,823,397▲ $172,963
Total Net Assets Fund Balance$1,650,434$1,823,397▲ $172,963
Total Liabilities and Net Assets / Fund Balance$1,739,088$2,178,121▲ $439,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,118$259,943$586,061
Land$484,070-$484,070
Other Assets Org$768,626--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dave JursikCommodore
Rich HaslacherFleet Captai
Ken PerinePort Captain
Mark SandiferRear Commodo
Susan EllisSecretary
Joseph CorvelliTreasurer
Crickett BittnerVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$293,840
Program Service Revenue
$340,463
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$172,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,410
Salaries, Compensation, and Employee Benefits$115,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,104$57,826-$115,930
Insurance-$44,292-$44,292
Occupancy-$34,279-$34,279
Office Expenses-$29,661-$29,661
Depreciation Depletion$21,685$490-$22,175
Other Expenses$10,802$13,240-$10,802
All Other Expenses$9,939--$9,939
Interest-$8,798-$8,798
Fees for Services Other-$4,817-$4,817
Fees for Services Accounting-$2,529-$2,529
Advertising-$1,709-$1,709
Total Functional Expenses$263,699$197,641$0$461,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT BOARD”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board and approved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Willamette Sailing Club
EIN
93-6022739
Phone
5032465345
Address
PO BOX 69385, PORTLAND, OR 97211

Signing Officer

Name
Joseph Corvelli
Title
Treasurer
Phone
5032465345
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Jursik
Formed
1961
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Erickson & Carnegie Llp
Address
PO BOX 395, TROUTDALE, OR 97060-0395
Preparer
James a Carnegie
Phone
5034924411
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support corinthian amateur sailboat racing.”

Raw XML Appendix340 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739088
IRS990/TotalAssetsEOYAmt02178121
IRS990/TotalAssetsGrp/BOYAmt01739088
IRS990/TotalAssetsGrp/EOYAmt02178121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293840
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088654
IRS990/TotalLiabilitiesEOYAmt0354724
IRS990/TotalLiabilitiesGrp/BOYAmt088654
IRS990/TotalLiabilitiesGrp/EOYAmt0354724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823397
IRS990/TotalOtherProgSrvcExpenseAmt02187
IRS990/TotalProgramServiceExpensesAmt0263699
IRS990/TotalProgramServiceRevenueAmt0340463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02178121
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01650434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01823397
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0324724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69385
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILLAMETTESAILINGCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CORVELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032465345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE SAILING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0936022739
ReturnHeader/Filer/PhoneNum05032465345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69385
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465607846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & CARNEGIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROUTDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970600395
ReturnHeader/PreparerPersonGrp/PhoneNum05034924411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A CARNEGIE
ReturnHeader/ReturnTs02016-05-25T14:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,121
Liabilities
$354,724
Net assets
$1,823,397
Revenue
$634,303
Expenses
$461,340
Net income
$172,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.36$2.43$0.89$0.81$0.08
2023Summary only. Only limited summary data is available for this year.$2.76$0.40$2.36$0.83$0.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.57$2.35$0.92$0.70$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.59$2.12$0.71$0.59$0.12
2020Summary only. Only limited summary data is available for this year.$2.74$0.75$1.99$0.53$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$2.57$0.63$1.94$0.67$0.80$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.62$2.07$0.66$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.63$2.01$0.58$0.51$0.07
2016Summary only. Only limited summary data is available for this year.$2.59$0.64$1.95$0.66$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.35$1.82$0.63$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$0.58$0.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.70$0.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.36
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.42$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.34