Civic Intelligence

Grosse Pointe Youth Nautical Education Foundation

990 • Fiscal year 2017 • EIN 27-0700716

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 01, 2017

Organization ProfileWWW.GPYNEF.ORG
PO Box 290St Clair Shores, MI 48080-0290

(586) 771-4350

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$562,499

Up $87,864 (+19%) from 2016

Net Assets

Up

$562,499

Up $87,864 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$174,517

Down $26,664 (-13%) from 2016

Expenses

Up

$138,554

Up $2,803 (+2.1%) from 2016

Net Income

Down

$35,963

Down $29,467 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $125,177Net Assets 2010: $125,1772010Assets 2011: $120,669Liabilities 2011: $2,500Net Assets 2011: $118,1692011Assets 2012: $194,116Liabilities 2012: $0Net Assets 2012: $194,1162012Assets 2013: $293,329Liabilities 2013: $0Net Assets 2013: $293,3292013Assets 2014: $381,482Liabilities 2014: $0Net Assets 2014: $381,4822014Assets 2015: $410,480Liabilities 2015: $0Net Assets 2015: $410,4802015Assets 2016: $474,635Liabilities 2016: $0Net Assets 2016: $474,6352016Assets 2017: $562,499Liabilities 2017: $0Net Assets 2017: $562,4992017Assets 2018: $594,100Liabilities 2018: $0Net Assets 2018: $594,1002018Assets 2019: $688,147Liabilities 2019: $2,412Net Assets 2019: $685,7352019Assets 2020: $749,858Liabilities 2020: $0Net Assets 2020: $749,8582020Assets 2021: $956,144Liabilities 2021: $0Net Assets 2021: $956,1442021Assets 2022: $793,642Liabilities 2022: $0Net Assets 2022: $793,6422022Assets 2023: $668,074Liabilities 2023: $0Net Assets 2023: $668,0742023Assets 2024: $758,383Liabilities 2024: $0Net Assets 2024: $758,3832024

Highlighted filing

2017

Assets$562,499
Liabilities$0
Net Assets$562,499
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $179,287Expenses 2010: $56,869Net Income 2010: $122,4182010Revenue 2011: $75,899Expenses 2011: $80,374Net Income 2011: -$4,4752011Expenses 2012: $141,4562012Expenses 2013: $116,7032013Revenue 2014: $186,506Expenses 2014: $100,659Net Income 2014: $85,8472014Revenue 2015: $168,425Expenses 2015: $123,611Net Income 2015: $44,8142015Revenue 2016: $201,181Expenses 2016: $135,751Net Income 2016: $65,4302016Revenue 2017: $174,517Expenses 2017: $138,554Net Income 2017: $35,9632017Revenue 2018: $200,403Expenses 2018: $145,766Net Income 2018: $54,6372018Revenue 2019: $163,095Expenses 2019: $117,713Net Income 2019: $45,3822019Revenue 2020: $136,502Expenses 2020: $63,417Net Income 2020: $73,0852020Revenue 2021: $191,042Expenses 2021: $88,139Net Income 2021: $102,9032021Revenue 2022: $72,748Expenses 2022: $84,263Net Income 2022: -$11,5152022Revenue 2023: $95,610Expenses 2023: $245,712Net Income 2023: -$150,1022023Revenue 2024: $204,866Expenses 2024: $91,941Net Income 2024: $112,9252024

Highlighted filing

2017

Revenue$174,517
Expenses$138,554
Net Income$35,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 1, 2017
Return Version
2016v3.1
Gross Receipts
$369,690
Mission and Program Overview

Mission

Conduct education activities to foster and promote nautical education, boating and water safety, youth sporting competition, respect for waterways and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,291$524,253▲ $97,962
Cash and Non-Interest-Bearing Accounts$33,497$24,494▼ $9,003
Savings and Temporary Cash Investments$7,388$8,627▲ $1,239
Intangible Assets$5,779$5,125▼ $654
Land, Buildings, and Equipment, Net$1,680--
Total Assets$474,635$562,499▲ $87,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$474,635$562,499▲ $87,864
Total Net Assets Fund Balance$474,635$562,499▲ $87,864
Total Liabilities and Net Assets / Fund Balance$474,635$562,499▲ $87,864
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John J Morrow JrPresident
Brian GeraghtyDirector
Ilja J VreekenDirector
Jeff LaethemDirector
Sean SchotthoeferDirector
Theodore EveringhamDirector
Wally CrossDirector
Mark R WeberSecretary
Sloane R Barbour JrTreasurer
James a AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,960
Program Service Revenue
$0
Investment Income
$7,464
Other Revenue
$99,093
All Other Contributions
$67,960
Change in Net Assets
$35,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,054
Other Expenses$57,500
Total Fundraising Expense$17,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,850--$52,850
Office Expenses$587$18,475$16,908$35,970
Grants to Domestic Individuals$28,204--$28,204
Fees for Services Accounting-$5,373-$5,373
Fees for Service Investment Mgmnt Fees-$2,408-$2,408
Depreciation Depletion-$990-$990
Insurance-$866-$866
Fees for Services Other--$500$500
Other Expenses$1,791$200-$200
Total Functional Expenses$83,432$37,714$17,408$138,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grosse Pointe North High SchoolGrosse Pointe Woods, MI501c3Varsity Sailing Prog$28,250
Grosse Pointe Yacht ClubGrosse Pointe Shores, MI501c3Varsity Sailing Prog$18,500
Challenge the WindDetroit, MI501c3Youth Sailing Prog$6,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,720
Fundraising Direct Expenses$67,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction an$90,385$90,385$15,530$74,855
Great Lake Boat$76,335$76,335$11,786$64,549
Total Events$166,720$166,720$67,627$99,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 11B

“Review by president and treasurer, with copies provided to board members.”

Form 990, Page 6, Part VI, Line 19

“State of michigan attorney general's office receives copies of form 990 and annual financial statements. Articles of organization and statements of purpose are available at the state of michigan website. Other documents are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Youth Nautical
EIN
27-0700716
Phone
5867714350
Address
PO BOX 290, ST CLAIR SHORES, MI 48080-0290

Signing Officer

Name
John J Morrow Jr
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Morrow Jr
Formed
2009
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Polk and Associates Plc
Address
27365 HARPER AVE, SAINT CLAIR SHORES, MI 48081-1920
Preparer
James C Zann
Phone
5867714350
Supplemental Narrative

Additional Explanations

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

“Supporting and promoting nautical competitive events in our region, through donations to the high school varsity sailing programs at both grosse pointe north and grosse pointe south schools. This includes sponsorship of the mallory championship, a regional high school sailing event hosted by grosse pointe north high school, and the junior olympics sailing competition.”

Form 990, Part XI, Line 9

“Market value adjustment-securities 51,901”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191903
IRS990ScheduleA/Total509Grp/TotalAmt01099366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153938
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AUCTION AN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT LAKE BOAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08154
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076335
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014699
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011786
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29204
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RACE EVENT FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISC DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/RecipientTable/CashGrantAmt028250
IRS990ScheduleI/RecipientTable/CashGrantAmt118500
IRS990ScheduleI/RecipientTable/CashGrantAmt26100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc01979 TARTAN YAC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARSITY SAILING PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARSITY SAILING PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH SAILING PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GROSSE POINTE NORTH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GROSSE POINTE YACHT CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHALLENGE THE WIND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 VERNIER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1788 LAKE SHORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 32622
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GROSSE POINTE WOODS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GROSSE POINTE SHORES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148236
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IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING AND PROMOTING NAUTICAL COMPETITIVE EVENTS IN OUR REGION, THROUGH DONATIONS TO THE HIGH SCHOOL VARSITY SAILING PROGRAMS AT BOTH GROSSE POINTE NORTH AND GROSSE POINTE SOUTH SCHOOLS. THIS INCLUDES SPONSORSHIP OF THE MALLORY CHAMPIONSHIP, A REGIONAL HIGH SCHOOL SAILING EVENT HOSTED BY GROSSE POINTE NORTH HIGH SCHOOL, AND THE JUNIOR OLYMPICS SAILING COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY PRESIDENT AND TREASURER, WITH COPIES PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE OF MICHIGAN ATTORNEY GENERAL'S OFFICE RECEIVES COPIES OF FORM 990 AND ANNUAL FINANCIAL STATEMENTS. ARTICLES OF ORGANIZATION AND STATEMENTS OF PURPOSE ARE AVAILABLE AT THE STATE OF MICHIGAN WEBSITE. OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET VALUE ADJUSTMENT-SECURITIES 51,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0562499
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IRS990/TotalContributionsAmt067960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562499
IRS990/TotalOtherProgSrvcExpenseAmt01791
IRS990/TotalProgramServiceExpensesAmt083432
IRS990/TotalRevenueGrp/ExclusionAmt012163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174517
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0542 SADDLE LANE
IRS990/USAddress/CityNm0GROSSE POINTE WOODS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.GPYNEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,499
Liabilities
$0
Net assets
$562,499
Revenue
$174,517
Expenses
$138,554
Net income
$35,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$2.05$0.92$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.96$2.46$1.50
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.73$0.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$1.91$0.88$1.03
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.37$0.63$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.02$6.86$1.63$1.18$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.00$1.46$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.75$1.39$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.01$1.36$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.68$1.24$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.87$1.01$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.76$0.80$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$1.79$0.57$1.22