Civic Intelligence

Willamette Sailing Club

990 • Fiscal year 2016 • EIN 93-6022739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.96x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

19%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

4.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$2,588,294

Flat from 2016

Net Assets

Flat

$1,949,102

Flat from 2016

Liabilities

Flat

$639,192

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Flat

$664,106

Flat from 2016

Expenses

Flat

$538,401

Flat from 2016

Net Income

Flat

$125,705

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2016

Assets$2,588,294
Liabilities$639,192
Net Assets$1,949,102
Open 2016 Filing

Operations Trend

Revenue Growth61st 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 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

2016

Revenue$664,106
Expenses$538,401
Net Income$125,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$666,425
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$810,188$815,709▲ $5,521
Savings and Temporary Cash Investments$371,416$361,197▼ $10,219
Cash and Non-Interest-Bearing Accounts$134,419$200,587▲ $66,168
Accounts Receivable$83,342$74,043▼ $9,299
Prepaid Expenses and Deferred Charges$10,130$7,705▼ $2,425
Total Assets$2,178,121$2,588,294▲ $410,173
Other Assets Total$768,626$1,129,053▲ $360,427
Liabilities
Unsecured Notes Loans Payable$324,724$638,746▲ $314,022
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses-$446-
Total Liabilities$354,724$639,192▲ $284,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,397$1,949,102▲ $125,705
Total Net Assets Fund Balance$1,823,397$1,949,102▲ $125,705
Total Liabilities and Net Assets / Fund Balance$2,178,121$2,588,294▲ $410,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,639$268,051$599,690
Land$484,070-$484,070
Other Assets Org$1,129,053--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Crickett BittnerCommodore
Rich HaslacherFleet Captai
Dave JursikRear Commodo
Susan EllisSecretary
Kevin ReynoldsTreasurer
Toby DemmingVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$281,835
Program Service Revenue
$354,590
Investment Income
$27,681
Other Revenue
$0
Change in Net Assets
$125,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,612
Salaries, Compensation, and Employee Benefits$113,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,775$61,014-$113,789
Insurance-$37,539-$37,539
Occupancy-$35,660-$35,660
Office Expenses-$35,148-$35,148
Depreciation Depletion$25,816$444-$26,260
All Other Expenses-$23,321-$23,321
Interest-$22,566-$22,566
Other Expenses$17,638--$17,638
Fees for Services Accounting-$3,716-$3,716
Advertising-$1,137-$1,137
Total Functional Expenses$317,856$220,545$0$538,401
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
No
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
David Valentine
Title
Manager
Phone
5032465345
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crickett Bittner
Formed
1961
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Erickson & Carnegie Llp
Address
7300 SW HUNZIKER RD STE 102, PORTLAND, OR 97223-8205
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 Appendix323 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/ExplanationTxt2MEMBERS ELECT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt0354590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02588294
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01823397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01949102
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0324724
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0638746
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032465345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0473FA37994C54712D95C35540D1522F6CD320310
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C47BF2B4EC34AEC86097FF82AB02F9F99C7C6AE3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465607846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & CARNEGIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 SW HUNZIKER RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972238205
ReturnHeader/PreparerPersonGrp/PhoneNum05034924411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A CARNEGIE
ReturnHeader/ReturnTs02017-11-13T15:25:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,294
Liabilities
$639,192
Net assets
$1,949,102
Revenue
$664,106
Expenses
$538,401
Net income
$125,705
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
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.64$1.95$0.66$0.54$0.13
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