Civic Intelligence

Omena Traverse Yacht Club Inc

EIN 38-1641213 • 501(c)7 • Omena, MI

Profile

Youth education and recreation.

PO Box 103Omena, MI 49674

www.otyc.net

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$467,500

Up $12,122 (+2.7%) from 2023

Liabilities

Down

$0

Down $56 (-100%) from 2023

Net Assets

Up

$467,500

Up $12,178 (+2.7%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$105,399

Up $2,660 (+2.6%) from 2023

Expenses

Down

$93,221

Down $5,938 (-6.0%) from 2023

Net Income

Up

$12,178

Up $8,598 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $78,259Liabilities 2010: $24Net Assets 2010: $78,2352010Assets 2012: $125,474Liabilities 2012: $27Net Assets 2012: $125,4472012Assets 2013: $139,172Liabilities 2013: $1,244Net Assets 2013: $137,9282013Assets 2015: $162,795Liabilities 2015: $1,854Net Assets 2015: $160,9412015Assets 2016: $164,868Liabilities 2016: $1,884Net Assets 2016: $162,9842016Assets 2017: $142,626Liabilities 2017: $1,947Net Assets 2017: $140,6792017Assets 2018: $162,377Liabilities 2018: $1,884Net Assets 2018: $160,4932018Assets 2019: $149,606Liabilities 2019: $2,049Net Assets 2019: $147,5572019Assets 2020: $150,964Liabilities 2020: $0Net Assets 2020: $150,9642020Assets 2021: $317,818Liabilities 2021: $0Net Assets 2021: $317,8182021Assets 2022: $451,742Liabilities 2022: $0Net Assets 2022: $451,7422022Assets 2023: $455,378Liabilities 2023: $56Net Assets 2023: $455,3222023Assets 2024: $467,500Liabilities 2024: $0Net Assets 2024: $467,5002024

Highlighted filing

2024

Assets$467,500
Liabilities$0
Net Assets$467,500
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $57,794Expenses 2010: $39,618Net Income 2010: $18,1762010Revenue 2012: $77,501Expenses 2012: $48,813Net Income 2012: $28,6882012Revenue 2013: $62,138Expenses 2013: $49,657Net Income 2013: $12,4812013Revenue 2015: $93,302Expenses 2015: $62,119Net Income 2015: $31,1832015Revenue 2016: $66,761Expenses 2016: $64,718Net Income 2016: $2,0432016Revenue 2017: $70,176Expenses 2017: $92,481Net Income 2017: -$22,3052017Revenue 2018: $88,492Expenses 2018: $68,678Net Income 2018: $19,8142018Revenue 2019: $76,940Expenses 2019: $89,876Net Income 2019: -$12,9362019Revenue 2020: $63,252Expenses 2020: $59,845Net Income 2020: $3,4072020Revenue 2021: $264,233Expenses 2021: $97,379Net Income 2021: $166,8542021Revenue 2022: $222,559Expenses 2022: $88,635Net Income 2022: $133,9242022Revenue 2023: $102,739Expenses 2023: $99,159Net Income 2023: $3,5802023Revenue 2024: $105,399Expenses 2024: $93,221Net Income 2024: $12,1782024

Highlighted filing

2024

Revenue$105,399
Expenses$93,221
Net Income$12,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,500
Liabilities
$0
Net assets
$467,500
Revenue
$105,399
Expenses
$93,221
Net income
$12,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$1.05$0.93$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.03$0.99$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$2.23$0.89$1.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.00$3.18$2.64$0.97$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.77$0.90$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.88$0.69$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.70$0.92$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.67$0.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.93$0.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.62$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.78$0.49$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.58$0.40$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$110,955
Mission and Program Overview

Mission

Youth education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,227$386,987▲ $18,760
Savings and Temporary Cash Investments$52,000$55,813▲ $3,813
Cash and Non-Interest-Bearing Accounts$35,151$24,700▼ $10,451
Total Assets$455,378$467,500▲ $12,122
Liabilities
Accounts Payable and Accrued Expenses$56--
Total Liabilities$56$0▼ $56
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,322$467,500▲ $12,178
Total Net Assets Fund Balance$455,322$467,500▲ $12,178
Total Liabilities and Net Assets / Fund Balance$455,378$467,500▲ $12,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$366,712$58,428$425,140
Buildings$20,275$9,635$29,910
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bill LovelessDirector
Jane ThielkingDirector
John SommavillaDirector
Matt WilkesDirector
Rob OberndorfCommodore
Susan KruselRear Commodo
Betsy LeatherySecreary
Patti EvansTreasurer
Matt BoscoVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$10,900
Program Service Revenue
$93,242
Investment Income
$2,355
Other Revenue
$-1,098
All Other Contributions
$10,900
Change in Net Assets
$12,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,401
Salaries, Compensation, and Employee Benefits$10,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,209$28,489-$35,698
Depreciation Depletion$17,473$767-$18,240
Insurance$12,097--$12,097
Other Salaries and Wages$10,020--$10,020
All Other Expenses-$874-$874
Payroll Taxes$800--$800
Fees for Services Legal-$558-$558
Other Expenses$549$2,311-$549
Total Functional Expenses$60,222$32,999$0$93,221
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Omena Traverse Yacht Club
EIN
38-1641213
Phone
2313869920
Address
PO BOX 103, OMENA, MI 49674

Signing Officer

Name
Rob Oberndorf
Title
Commodore
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Oberndorf
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
David Faught CPA
Address
PO BOX 324, SUTTONS BAY, MI 49682-0324
Preparer
David Faught
Phone
2312714011
Raw XML Appendix325 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060222
IRS990/TotalFunctionalExpensesGrp/TotalAmt093221
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IRS990/TotalProgramServiceRevenueAmt093242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094499
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.OTYC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB OBERNDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMENA TRAVERSE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OMEN
ReturnHeader/Filer/EIN0381641213
ReturnHeader/Filer/PhoneNum02313869920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0OMENA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383498093
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUTTONS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496820324
ReturnHeader/PreparerPersonGrp/PhoneNum02312714011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FAUGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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