Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Little Traverse Sailors
990EZ • Fiscal year 2018 • EIN 38-1982686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$348,488
Down $18,438 (-5.0%) from 2017
Net Assets
Down$335,361
Down $20,876 (-5.9%) from 2017
Liabilities
Up$13,127
Up $2,438 (+23%) from 2017
Revenue And Expenses
Revenue
Down$171,576
Down $34,895 (-17%) from 2017
Expenses
Down$192,748
Down $3,137 (-1.6%) from 2017
Net Income
Down-$21,172
Down $31,758 (-300%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Mar 29, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $179,634
Mission and Program Overview
Mission
To build lifelong sailors, by providing a safe and fun learning environment for youth and adults.
The mission of Little Traverse Sailors is to build lifelong sailors by offering fun and safe opportunities to learn on-the-water skills. The Organization has taught youth and adult sailors for over 60 years and currently provides a learn-to-sail and a racing program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The mission of Little Traverse Sailors is to build lifelong sailors by offering fun and safe opportunities to learn on-the-water skills. The Organization has taught youth and adult sailors for over 60 years and currently provides a learn-to-sail and a racing program. | $185,034 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Thompson | Executive Director | PT | $16,685 | - | $16,685 |
| R Polk Wagner | President | PT | $0 | - | - |
| Mike Duff | Vice President | - | $0 | - | - |
| Jan Mancinelli | Treasurer | - | $0 | - | - |
| Ali Hill | Secretary | - | $0 | - | - |
| Tim Johnson | Director | - | $0 | - | - |
| Matthew Breckenfeld | Director | - | $0 | - | - |
| Jill Sellers | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Traverse Sailors
- EIN
- 38-1982686
- Phone
- 2318380759
- Address
- PO Box 583, Harbor Springs, MI 49740
Signing Officer
- Name
- Jan Mancinelli
- Title
- Treasurer
- Signed
- 2019-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mason Kammermann & Rohrback Pc
- Address
- 110 PARK AVENUE, CHARLEVOIX, MI 49720
- Preparer
- Velda K Kammermann
- Phone
- 2315474911
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $162”
Other Expenses.1002
“Office Expenses $989”
Other Expenses.1003
“Information Technology $250”
Other Expenses.1004
“Royalties $2278”
Other Expenses.1009
“Depreciation $46798”
Other Expenses.1012
“Insurance $10140”
Other Expenses.1
“Boat Storage and Maintenance E $16000”
Other Expenses.2
“Online Class Registration Fees $7071”
Other Expenses.3
“Race Team Expenses $5475”
Other Expenses.4
“Program expenses $2214”
Other Expenses.5
“Miscellaneous $1403”
Other Expenses.6
“Contracted services $1140”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $11325 Prepaid Expenses and Deferred Charges - Ending $11603”
Other Assets.1
“Beneficial interest in community foundat - Beginning $11781 Beneficial interest in community foundat - Ending $22961”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $10689 Accounts Payable and Accrued Expenses - Ending $13127”
Raw XML Appendix240 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01110 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Royalties $2278 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $10140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Boat Storage and Maintenance E $16000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Online Class Registration Fees $7071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Race Team Expenses $5475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program expenses $2214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contracted services $1140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $11325 Prepaid Expenses and Deferred Charges - Ending $11603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Beneficial interest in community foundat - Beginning $11781 Beneficial interest in community foundat - Ending $22961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $10689 Accounts Payable and Accrued Expenses - Ending $13127 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jan Mancinelli |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Traverse Sailors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 381982686 |
| ReturnHeader/Filer/PhoneNum | 0 | 2318380759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 583 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harbor Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382763936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASON KAMMERMANN & ROHRBACK PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 PARK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLEVOIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2315474911 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Velda K Kammermann |
| ReturnHeader/ReturnTs | 0 | 2019-04-06T14:45:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $348,488
- Liabilities
- $13,127
- Net assets
- $335,361
- Revenue
- $171,576
- Expenses
- $192,748
- Net income
- -$21,172