Civic Intelligence

Lake Michigan Yachting Association

EIN 36-4381641 • 501(c)7 • Ogden Dunes, IN

990-N Coverage

Profile

Promote, encourage and develop yachting

P O Box 960Ogden Dunes, IN 49085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

142%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,430

Up $8,623 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$76,430

Up $8,623 (+13%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$30,968

Up $18,197 (+142%) from 2012

Expenses

Down

$15,675

Down $3,793 (-19%) from 2012

Net Income

Up

$15,293

Up $21,990 (+328%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $68,917Net Assets 2010: $68,9172010Assets 2011: $68,358Net Assets 2011: $68,3582011Assets 2012: $67,807Net Assets 2012: $67,8072012Assets 2013: $76,430Net Assets 2013: $76,4302013

Highlighted filing

2013

Assets$76,430
Liabilities-
Net Assets$76,430
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $10,147Expenses 2010: $16,631Net Income 2010: -$6,4842010Revenue 2011: $16,413Expenses 2011: $15,055Net Income 2011: $1,3582011Revenue 2012: $12,771Expenses 2012: $19,468Net Income 2012: -$6,6972012Revenue 2013: $30,968Expenses 2013: $15,675Net Income 2013: $15,2932013

Highlighted filing

2013

Revenue$30,968
Expenses$15,675
Net Income$15,293
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,430
Liabilities
-
Net assets
$76,430
Revenue
$30,968
Expenses
$15,675
Net income
$15,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$76.4$76.4$31.0$15.7$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$67.8$12.8$19.5$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$68.4$16.4$15.1$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$68.9$10.1$16.6$6.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$84,984
Mission and Program Overview

Mission

Promote, encourage and develop yachting

Program Services

DescriptionGrantsExpenses
PROMOTE, ENCOURAGE AND DEVELOP YACHTING-$14,202
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Commodore-$0--
-Secretary/Tr-$0--
BARBARA LUSCOVice Commodo-$0--
THOMAS DOGANJudge Advoca-$0--
Filing and Contact Details

Filer

EIN
36-4381641
Phone
2692770277

Signing Officer

Name
Fred V Sansone
Title
Secretary/treasurer
Phone
2692770277
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Phillip M Hosbein
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences, meetings 1,080 insurance 1,078 dues & delegate expense 2,394 misc. Administrative exp 5,519 miscellaneous expense 350 misc taxes, licenses, fee 109 fax, computer, phone 2,360 donation 100 total 12,990”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 0 unrealized loss on investments -6,670”

Raw XML Appendix116 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10JIM MERGENER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11FRED SANSONE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20JIM MERGENER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21FRED SANSONE
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA LUSCO
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS DOGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED V SANSONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02699259061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101212 MIAMI RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt053329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01473
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076430
IRS990EZ/FundraisingGrossIncomeAmt06020
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017823
IRS990EZ/GrossReceiptsAmt084984
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01005
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06807
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10JIM MERGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11FRED SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20JIM MERGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21FRED SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMODO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-6670
IRS990EZ/OtherExpensesTotalAmt012990
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, ENCOURAGE AND DEVELOP YACHTING
IRS990EZ/PrintingPublicationsPostageAmt01212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, ENCOURAGE AND DEVELOP YACHTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt071152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0687
IRS990EZ/SpecialEventsNetIncomeLossAmt05333
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015675
IRS990EZ/TotalProgramServiceExpensesAmt014202
IRS990EZ/TotalRevenueAmt030968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES, MEETINGS 1,080 INSURANCE 1,078 DUES & DELEGATE EXPENSE 2,394 MISC. ADMINISTRATIVE EXP 5,519 MISCELLANEOUS EXPENSE 350 MISC TAXES, LICENSES, FEE 109 FAX, COMPUTER, PHONE 2,360 DONATION 100 TOTAL 12,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -6,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED V SANSONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02692770277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE MICHIGAN YACHTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0364381641
ReturnHeader/Filer/PhoneNum02692770277
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 960
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M HOSBEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T11:55:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits