Civic Intelligence

Pontiac Sailing Education Foundation

990EZ • Fiscal year 2016 • EIN 38-2559458

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

PO Box 430594Pontiac, MI 48343

(248) 408-1977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$84,208

Up $35,676 (+74%) from 2015

Net Assets

$84,208

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$129,896

Up $56,881 (+78%) from 2015

Expenses

Up

$94,220

Up $6,739 (+7.7%) from 2015

Net Income

Up

$35,676

Up $50,142 (+347%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $58,511Liabilities 2011: $02011Assets 2012: $63,636Liabilities 2012: $02012Assets 2013: $69,121Liabilities 2013: $02013Assets 2014: $62,998Liabilities 2014: $02014Assets 2015: $48,532Liabilities 2015: $02015Assets 2016: $84,208Liabilities 2016: $0Net Assets 2016: $84,2082016Assets 2017: $100,425Liabilities 2017: $0Net Assets 2017: $100,4252017Assets 2018: $100,602Liabilities 2018: $0Net Assets 2018: $100,6022018Assets 2019: $114,009Liabilities 2019: $02019Assets 2020: $172,312Liabilities 2020: $02020Assets 2021: $171,251Liabilities 2021: $0Net Assets 2021: $171,2512021Assets 2022: $102,703Liabilities 2022: $0Net Assets 2022: $102,7032022Assets 2023: $19,104Liabilities 2023: $0Net Assets 2023: $19,1042023

Highlighted filing

2016

Assets$84,208
Liabilities$0
Net Assets$84,208

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,800Expenses 2011: $55,039Net Income 2011: $3,7612011Revenue 2012: $69,008Expenses 2012: $63,883Net Income 2012: $5,1252012Revenue 2013: $76,984Expenses 2013: $71,499Net Income 2013: $5,4852013Revenue 2014: $66,765Expenses 2014: $72,888Net Income 2014: -$6,1232014Revenue 2015: $73,015Expenses 2015: $87,481Net Income 2015: -$14,4662015Revenue 2016: $129,896Expenses 2016: $94,220Net Income 2016: $35,6762016Revenue 2017: $127,158Expenses 2017: $110,941Net Income 2017: $16,2172017Revenue 2018: $114,320Expenses 2018: $114,143Net Income 2018: $1772018Revenue 2019: $157,311Expenses 2019: $143,904Net Income 2019: $13,4072019Revenue 2020: $203,595Expenses 2020: $145,292Net Income 2020: $58,3032020Revenue 2021: $228,580Expenses 2021: $229,641Net Income 2021: -$1,0612021Revenue 2022: $232,100Expenses 2022: $295,783Net Income 2022: -$63,6832022Revenue 2023: $111,323Expenses 2023: $194,922Net Income 2023: -$83,5992023

Highlighted filing

2016

Revenue$129,896
Expenses$94,220
Net Income$35,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$129,896
Mission and Program Overview

Mission

Sailing instructions for students

Program Services

DescriptionGrantsExpenses
SAILING INSTRUCTIONS FOR STUDENTS-$94,220
SAILING INSTRUCTIONS FOR STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DZIUBAPresident-$0--
PEGI EDDYTreasurer-$0--
CAROL GOLOBSecretary-$0--
CHARLES HESSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Pontiac Sailing Education Fdn
EIN
38-2559458
Phone
2484081977
Address
PO BOX 430594, PONTIAC, MI 48343

Signing Officer

Name
Edward Dziuba
Title
President
Phone
2484081977
Signed
2017-06-14

Preparer

Firm
Mackey & Mackey Pllc
Address
30150 TELEGRAPH RD STE 320, BINGHAM FARMS, MI 48025-4522
Preparer
Sanford Mandell
Phone
2487311100
Supplemental Narrative

Additional Explanations

Form 990-ez

During the year the organization did not directly or indirectly receive or pay any funds, premiums or engage in any activity resulting in personal benefit.

Form 990-ez, Part I, Line 8

Other revenue 784 total 784

Form 990-ez, Part I, Line 16

Expenses regatta expenses 2,008 insurance 1,146 boat and equipment repair 1,476 instructional supplies 4,581 miscellaneous 1,496 scholarships 1,000 fuel 1,125 advertising 3,225 depreciation 11,355 total 27,412

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,191 2,191 various 79,487 79,487 less accumulated depreciation 52,543 63,898 total 29,135 17,780

Form 990-ez, Part III, Line 31

Sailing instructions for students

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET EDDY
IRS990EZ/BooksInCareOfDetail/PhoneNum02484081977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06288 GREEN BAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0129896
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084208
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD DZIUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGI EDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL GOLOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017780
IRS990EZ/OtherExpensesTotalAmt027412
IRS990EZ/OtherRevenueTotalAmt0784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAILING INSTRUCTIONS FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt084915
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAILING INSTRUCTIONS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065508
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094220
IRS990EZ/TotalProgramServiceExpensesAmt094220
IRS990EZ/TotalRevenueAmt0129896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069008
IRS990ScheduleA/Total509Grp/TotalAmt0415668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION DID NOT DIRECTLY OR INDIRECTLY RECEIVE OR PAY ANY FUNDS, PREMIUMS OR ENGAGE IN ANY ACTIVITY RESULTING IN PERSONAL BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 784 TOTAL 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES REGATTA EXPENSES 2,008 INSURANCE 1,146 BOAT AND EQUIPMENT REPAIR 1,476 INSTRUCTIONAL SUPPLIES 4,581 MISCELLANEOUS 1,496 SCHOLARSHIPS 1,000 FUEL 1,125 ADVERTISING 3,225 DEPRECIATION 11,355 TOTAL 27,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 2,191 2,191 VARIOUS 79,487 79,487 LESS ACCUMULATED DEPRECIATION 52,543 63,898 TOTAL 29,135 17,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAILING INSTRUCTIONS FOR STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DZIUBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484081977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONTIAC SAILING EDUCATION FDN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARGARET EDDY
ReturnHeader/Filer/BusinessNameControlTxt0PONT
ReturnHeader/Filer/EIN0382559458
ReturnHeader/Filer/PhoneNum02484081977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430594
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E20A43B07DD2FDA2F38880B3CA454DFA726685C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E20A43B07DD2FDA2F38880B3CA454DFA726685C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383413395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACKEY & MACKEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 TELEGRAPH RD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480254522
ReturnHeader/PreparerPersonGrp/PhoneNum02487311100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANFORD MANDELL
ReturnHeader/ReturnTs02017-06-20T14:58:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits