Civic Intelligence

Anchor Bay Yachting Association

990EZ • Fiscal year 2014 • EIN 38-2335677

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profilewww.abya.org
PO Box 46426Mt Clemens, MI 48046

(586) 242-3446

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,160

Down $2,310 (-22%) from 2012

Net Assets

Down

$8,160

Down $2,310 (-22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$13,588

Up $2,460 (+22%) from 2012

Expenses

Up

$15,719

Up $4,794 (+44%) from 2012

Net Income

Down

-$2,131

Down $2,334 (-1150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2010: $13,612Net Assets 2010: $13,6122010Assets 2011: $10,267Net Assets 2011: $10,2672011Assets 2012: $10,470Net Assets 2012: $10,4702012Assets 2014: $8,160Liabilities 2014: $0Net Assets 2014: $8,1602014Assets 2015: $10,726Liabilities 2015: $02015Assets 2016: $22,292Liabilities 2016: $0Net Assets 2016: $22,2922016Assets 2017: $16,809Liabilities 2017: $0Net Assets 2017: $16,8092017Assets 2018: $12,654Liabilities 2018: $0Net Assets 2018: $12,6542018Assets 2019: $7,939Liabilities 2019: $0Net Assets 2019: $7,9392019Assets 2020: $7,641Liabilities 2020: $0Net Assets 2020: $7,6412020Assets 2021: $11,937Liabilities 2021: $0Net Assets 2021: $11,9372021

Highlighted filing

2014

Assets$8,160
Liabilities$0
Net Assets$8,160
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $13,012Expenses 2010: $9,711Net Income 2010: $3,3012010Revenue 2011: $7,425Expenses 2011: $10,770Net Income 2011: -$3,3452011Revenue 2012: $11,128Expenses 2012: $10,925Net Income 2012: $2032012Revenue 2014: $13,588Expenses 2014: $15,719Net Income 2014: -$2,1312014Revenue 2015: $16,234Expenses 2015: $13,668Net Income 2015: $2,5662015Revenue 2016: $29,711Expenses 2016: $18,145Net Income 2016: $11,5662016Revenue 2017: $18,558Expenses 2017: $24,041Net Income 2017: -$5,4832017Revenue 2018: $15,927Expenses 2018: $20,082Net Income 2018: -$4,1552018Revenue 2019: $10,957Expenses 2019: $15,672Net Income 2019: -$4,7152019Revenue 2020: $3,583Expenses 2020: $3,881Net Income 2020: -$2982020Revenue 2021: $8,436Expenses 2021: $4,140Net Income 2021: $4,2962021

Highlighted filing

2014

Revenue$13,588
Expenses$15,719
Net Income-$2,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$43,039
Mission and Program Overview

Mission

To promote recreational boating safety through education, To promote clean recreational boating practices with the objectives of improving and protecting water quality through education, volunteering and publications, To support maritime and underwater exploration training and education, To conduct, promote and provide for research to improve waterway safety and clean water, To assist county marine law enforcement agencies with education and financial support.

Program Services

DescriptionGrantsExpenses
Boating safety and research$4,020$7,930
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RomatzVice CommodorePT$0--
Edward BolsendahlRear CommodorePT$0--
Kim SciclunaSecretaryPT$0--
Matt BarrellsPast CommodorePT$0--
Terry DunnCommodorePT$0--
Brian KaserTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Rendevous$16,200$16,200$472$15,728
Charity Ball$13,605$13,605$1,265$12,340
Total Events$35,906$35,906$28,233$7,673
Filing and Contact Details

Filer

Filer Name
Anchor Bay Yachting Association
EIN
38-2335677
Phone
5862423446
Address
PO Box 46426, Mt Clemens, MI 48046

Signing Officer

Name
Edward Bolsendahl
Title
Treasurer
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
John D Dickson CPA PC
Address
8255 Hall Rd, Utica, MI 48317
Preparer
John D Dickson CPA MST
Phone
5867260272
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $1350”

Other Revenue.2

“Miscellaneous $27”

Other Expenses.1001

“Advertising and Promotion $198”

Other Expenses.1002

“Office Expenses $1374”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1012

“Insurance $853”

Other Expenses.2

“River clean up $467”

Other Expenses.3

“Storage $330”

Other Expenses.5

“Other $64”

Other Expenses.6

“Bank charges $59”

Other Assets.1010

“Inventories - Beginning $1923 Inventories - Ending $1466”

Raw XML Appendix223 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Rendevous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Charity Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04694
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6River clean up $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $59
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Bolsendahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anchor Bay Yachting Association
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0382335677
ReturnHeader/Filer/PhoneNum05862423446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 46426
ReturnHeader/Filer/USAddress/CityNm0Mt Clemens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John D Dickson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08255 Hall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Utica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05867260272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Dickson CPA MST
ReturnHeader/ReturnTs02015-05-27T10:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,160
Liabilities
$0
Net assets
$8,160
Revenue
$13,588
Expenses
$15,719
Net income
-$2,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$8.44$4.14$4.30
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$3.58$3.88$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$11.0$15.7$4.72
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$15.9$20.1$4.16
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$18.6$24.0$5.48
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$29.7$18.1$11.6
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$16.2$13.7$2.57
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$13.6$15.7$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$11.1$10.9$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$7.43$10.8$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$13.0$9.71$3.30