Civic Intelligence

Macatawa Bay Junior Association

990EZ • Fiscal year 2013 • EIN 38-2460525

Apr 01, 2012 to Mar 31, 2013 • Filed on May 20, 2013

Organization ProfileMBJA.ORG
PO Box 189Macatawa, MI 49434
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,231

Down $23,287 (-17%) from 2012

Net Assets

$113,231

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$120,097

Down $35,346 (-23%) from 2012

Expenses

Up

$143,383

Up $20,401 (+17%) from 2012

Net Income

Down

-$23,286

Down $55,747 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $104,069Liabilities 2011: $12Net Assets 2011: $104,0572011Assets 2012: $136,518Liabilities 2012: $02012Assets 2013: $113,231Liabilities 2013: $0Net Assets 2013: $113,2312013Assets 2014: $166,522Liabilities 2014: $02014Assets 2015: $165,932Liabilities 2015: $0Net Assets 2015: $165,9322015Assets 2016: $199,050Liabilities 2016: $0Net Assets 2016: $199,0502016Assets 2017: $130,027Liabilities 2017: $0Net Assets 2017: $130,0272017Assets 2018: $108,801Liabilities 2018: $0Net Assets 2018: $108,8012018Assets 2019: $90,837Liabilities 2019: $0Net Assets 2019: $90,8372019Assets 2020: $104,252Liabilities 2020: $27,5862020Assets 2021: $129,261Liabilities 2021: $0Net Assets 2021: $129,2612021Assets 2022: $294,548Liabilities 2022: $0Net Assets 2022: $294,5482022Assets 2023: $422,700Liabilities 2023: $0Net Assets 2023: $422,7002023Assets 2025: $526,589Liabilities 2025: $0Net Assets 2025: $526,5892025

Highlighted filing

2013

Assets$113,231
Liabilities$0
Net Assets$113,231
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $62,093Expenses 2011: $69,359Net Income 2011: -$7,2662011Revenue 2012: $155,443Expenses 2012: $122,982Net Income 2012: $32,4612012Revenue 2013: $120,097Expenses 2013: $143,383Net Income 2013: -$23,2862013Revenue 2014: $157,119Expenses 2014: $103,828Net Income 2014: $53,2912014Revenue 2015: $155,689Expenses 2015: $156,279Net Income 2015: -$5902015Revenue 2016: $194,715Expenses 2016: $158,766Net Income 2016: $35,9492016Revenue 2017: $123,292Expenses 2017: $192,315Net Income 2017: -$69,0232017Revenue 2018: $148,985Expenses 2018: $170,203Net Income 2018: -$21,2182018Revenue 2019: $137,577Expenses 2019: $155,547Net Income 2019: -$17,9702019Revenue 2020: $183,764Expenses 2020: $197,938Net Income 2020: -$14,1742020Revenue 2021: $170,290Expenses 2021: $117,696Net Income 2021: $52,5942021Revenue 2022: $349,202Expenses 2022: $171,811Net Income 2022: $177,3912022Revenue 2023: $316,520Expenses 2023: $166,359Net Income 2023: $150,1612023Revenue 2025: $360,532Expenses 2025: $313,677Net Income 2025: $46,8552025

Highlighted filing

2013

Revenue$120,097
Expenses$143,383
Net Income-$23,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote water safety through teaching children and youth to sail.

Filing and Contact Details

Filer

EIN
38-2460525
Raw XML Appendix169 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/Compensation/BusinessName/BusinessNameLine10ROGER GAMACHE
CompensationExplanation/Compensation/PersonName0STEVE SISSON
CompensationExplanation/Compensation/PersonName1JACK KNOBLACH
CompensationExplanation/Compensation/PersonName2MICHAEL HILL
CompensationExplanation/Compensation/PersonName3SCOTT DERBY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062514
IRS990EZ/CashSavingsAndInvestments/EOY041814
IRS990EZ/ContributionsGiftsGrantsEtc073551
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23286
IRS990EZ/FeesAndOthPymtToIndContractors01803
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136518
IRS990EZ/NetAssetsOrFundBalancesBOY0136518
IRS990EZ/NetAssetsOrFundBalances/EOY0113231
IRS990EZ/NetAssetsOrFundBalancesEOY0113231
IRS990EZ/OccupancyRentUtilitiesAndMaint080000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROGER GAMACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK KNOBLACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT DERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074004
IRS990EZ/OtherAssetsTotal/EOY071417
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal029231
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH WATER SAFETY & SAILING TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES ON WATER SAFETY & SAILING OFFERED. IN ADDITION, COMPETITIVE SAILING EXPERIENCES PROVIDED. APPROXIMATELY 200 CHILDREN SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141524
IRS990EZ/ProgramServiceRevenue046446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032349
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014720 HUNTERS TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049424
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SISSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167388834
IRS990EZ/TotalAssets/BOY0136518
IRS990EZ/TotalAssets/EOY0113231
IRS990EZ/TotalExpenses0143383
IRS990EZ/TotalProgramServiceExpenses0141524
IRS990EZ/TotalRevenue0120097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear050000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year066000
IRS990ScheduleA/AmtsFromSubstContributors/Total0116000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0109125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019695
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0269802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0202449
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75440
IRS990ScheduleA/PublicSupportTotal5090356251
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year066000
IRS990ScheduleA/SupportFromDQPsEtc/Total0116000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120097
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062093
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080207
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054411
IRS990ScheduleA/Total509/Total0472251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054411
IRS990ScheduleA/TotalSupportTotal/Total0472251
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 453 TRAVEL 2,946 OFFICE EXPENSE 56 WEBSITE DEVELOPMENT 431 TROPHIES & AWARDS 814 WORKERS COMP INSURANCE 1,101 BOAT REPAIRS & MAINT 5,868 EVENT CLOTHING & LOGO WEA 2,820 REGATTA MEALS 2,029 REGATTA EXPENSES 214 MISCELLANEOUS 50 NON-INVESTMENT DEPRECIATION 12,449 TOTAL 29,231
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation3BOATS, DOCKS, OTHER EQUIPMENT 242,602 248,465 LESS ACCUMULATED DEPRECIATION 168,598 177,048 TOTAL 74,004 71,417
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382460525
ReturnHeader/Filer/Name/BusinessNameLine10MACATAWA BAY JUNIOR ASSOCIATION
ReturnHeader/Filer/NameControl0MACA
ReturnHeader/Filer/Phone06163359661
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 189
ReturnHeader/Filer/USAddress/City0MACATAWA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049434
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0STEVE SISSON
ReturnHeader/Officer/Phone06163359661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049464
ReturnHeader/Preparer/Name0JOHN P ROSENDALL
ReturnHeader/Preparer/Phone06167721901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T15:21:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,231
Liabilities
$0
Net assets
$113,231
Revenue
$120,097
Expenses
$143,383
Net income
-$23,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$3.61$3.14$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.17$1.66$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$3.49$1.72$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.70$1.18$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$1.84$1.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.38$1.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.49$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.23$1.92$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.95$1.59$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.56$1.56$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.57$1.04$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.20$1.43$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.55$1.23$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.62$0.69$0.07