Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$51,272
No earlier filing loaded for comparison.
Net Assets
$50,868
No earlier filing loaded for comparison.
Liabilities
$404
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$45,032
No earlier filing loaded for comparison.
Expenses
$31,278
No earlier filing loaded for comparison.
Net Income
$13,754
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The crystal lake sailing school, inc. Offers sailing instruction to children of all ages throughout the county. Although the program operates from the crystal lake yacht club beach, the school's activites are independent of the club; the school has been authorized by the club to utilize their facilities for the purpose of teaching children the sport of sailing. The instruction program offers instruction to both beginners and those with some familiarity with sailing skills. Above all, safety is emphasized in an environment that encourages sportsmanship, teamwork, responsibility and resourcefulness.
Filing and Contact Details
Filer
- EIN
- 26-4174202
Raw XML Appendix168 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROBERT S TERRY DDS |
| CompensationExplanation/Compensation/PersonName | 1 | C STEPHEN CHRISTIAN |
| CompensationExplanation/Compensation/PersonName | 2 | CLIFFORD H GRAVES |
| CompensationExplanation/Compensation/PersonName | 3 | JON T POMERLEAU |
| CompensationExplanation/Compensation/PersonName | 4 | BRUCE K PATTERSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14053 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11559 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 21810 |
| IRS990EZ/CostOfGoodsSold | 0 | 550 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13754 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1432 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 380 |
| IRS990EZ/GrossReceipts | 0 | 45582 |
| IRS990EZ/GrossSalesOfInventory | 0 | 930 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 37114 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 37114 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 50868 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 50868 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4803 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4910 W MCMILLAN RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 613 CRYSTAL DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1315 PILGRIM HWY PO BOX 868 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2499 PILGRIM HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 274 MOSHER WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MUSKEGON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FRANKFORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FRANKFORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | FRANKFORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 49445 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49635 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT S TERRY DDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | C STEPHEN CHRISTIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CLIFFORD H GRAVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JON T POMERLEAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRUCE K PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 31061 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 39713 |
| IRS990EZ/OtherExpensesTotal | 0 | 7520 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CRYSTAL LAKE SAILING SCHOOL, INC. OFFERS SAILING INSTRUCTION TO CHILDREN OF ALL AGES THROUGHOUT THE COUNTY. ALTHOUGH THE PROGRAM OPERATES FROM THE CRYSTAL LAKE YACHT CLUB BEACH, THE SCHOOL'S ACTIVITES ARE INDEPENDENT OF THE CLUB; THE SCHOOL HAS BEEN AUTHORIZED BY THE CLUB TO UTILIZE THEIR FACILITIES FOR THE PURPOSE OF TEACHING CHILDREN THE SPORT OF SAILING. THE INSTRUCTION PROGRAM OFFERS INSTRUCTION TO BOTH BEGINNERS AND THOSE WITH SOME FAMILIARITY WITH SAILING SKILLS. ABOVE ALL, SAFETY IS EMPHASIZED IN AN ENVIRONMENT THAT ENCOURAGES SPORTSMANSHIP, TEAMWORK, RESPONSIBILITY AND RESOURCEFULNESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUCCESSFULLY INSTRUCTED OVER 117 SUMMER TRAINING SESSIONS WITH STUDENTS AGED FIVE TO THIRTEEN IN PRIVATE, ONE WEEK AND TWO WEEK INCREMENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 22115 |
| IRS990EZ/ProgramServiceRevenue | 0 | 22842 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17523 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 404 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 262 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKFORT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49635 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CLIFFORD GRAVES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2316519272 |
| IRS990EZ/TotalAssets/BOY | 0 | 45114 |
| IRS990EZ/TotalAssets/EOY | 0 | 51272 |
| IRS990EZ/TotalExpenses | 0 | 31278 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22115 |
| IRS990EZ/TotalRevenue | 0 | 45032 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 21810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 35284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20859 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67289 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 138688 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 45582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 36963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56143 |
| IRS990ScheduleA/Total509/Total | 0 | 138688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 45582 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 36963 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56143 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 138688 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CLOTHING SALES SALES TAX EXPENSE 43 EXPENSES OFFICE EXPENSE 1,111 INTEREST EXPENSE 190 POSTAGE 115 SUPPLIES 326 FUNDRAISING EXPENSE 1,130 DUES AND SUBSCRIPTIONS 160 CONTRACT LABOR 450 NON-INVESTMENT DEPRECIATION 3,995 TOTAL 7,520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 900 350 BOATS 28,253 41,753 LESS ACCUMULATED DEPRECIATION 4,217 7,830 STORAGE STRUCTURES 2,680 2,680 LESS ACCUMULATED DEPRECIATION 584 967 ORGANIZATION COST 4,533 4,533 LESS ACCUMULATED AMORTIZATION 504 806 TOTAL 31,061 39,713 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 5,000 0 ACCRUED PAYROLL TAXES 0 404 DUE TO CLYC (LICENSE FEE) 3,000 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CRYSTAL LAKE SAILING SCHOOL, INC. OFFERS SAILING INSTRUCTION TO CHILDREN OF ALL AGES THROUGHOUT THE COUNTY. ALTHOUGH THE PROGRAM OPERATES FROM THE CRYSTAL LAKE YACHT CLUB BEACH, THE SCHOOL'S ACTIVITES ARE INDEPENDENT OF THE CLUB; THE SCHOOL HAS BEEN AUTHORIZED BY THE CLUB TO UTILIZE THEIR FACILITIES FOR THE PURPOSE OF TEACHING CHILDREN THE SPORT OF SAILING. THE INSTRUCTION PROGRAM OFFERS INSTRUCTION TO BOTH BEGINNERS AND THOSE WITH SOME FAMILIARITY WITH SAILING SKILLS. ABOVE ALL, SAFETY IS EMPHASIZED IN AN ENVIRONMENT THAT ENCOURAGES SPORTSMANSHIP, TEAMWORK, RESPONSIBILITY AND RESOURCEFULNESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264174202 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CRYSTAL LAKE SAILING SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | CRYS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 262 |
| ReturnHeader/Filer/USAddress/City | 0 | FRANKFORT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 496350262 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | CLIFFORD GRAVES |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PLUMSTEAD PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 186 228 SEVENTH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FRANKFORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49635 |
| ReturnHeader/Preparer/Name | 0 | AMY M PLUMSTEAD CPA |
| ReturnHeader/Preparer/Phone | 0 | 2313527155 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T08:02:44-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,272
- Liabilities
- $404
- Net assets
- $50,868
- Revenue
- $45,032
- Expenses
- $31,278
- Net income
- $13,754