Civic Intelligence

Bayview Yacht Club Junior Sailors

EIN 38-2712609 • 501(c)3 • Detroit, MI

Profile

Formal instruction to all interested children, young adults and other amatuer sailors in water safety, sailboat operation and sailboat safety.

100 Clairpointe StDetroit, MI 48215

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$818,677

Up $112,803 (+16%) from 2023

Liabilities

Up

$16,113

Up $2,326 (+17%) from 2023

Net Assets

Up

$802,564

Up $110,477 (+16%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$274,341

Up $69,199 (+34%) from 2023

Expenses

Down

$252,070

Down $41,955 (-14%) from 2023

Net Income

Up

$22,271

Up $111,154 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $281,207Liabilities 2010: $8,762Net Assets 2010: $272,4452010Assets 2011: $337,032Liabilities 2011: $162Net Assets 2011: $336,8702011Assets 2012: $640,037Liabilities 2012: $162Net Assets 2012: $639,8752012Assets 2013: $647,308Liabilities 2013: $162Net Assets 2013: $647,1462013Assets 2014: $501,718Liabilities 2014: $15,470Net Assets 2014: $486,2482014Assets 2015: $523,042Liabilities 2015: $749Net Assets 2015: $522,2932015Assets 2016: $524,709Liabilities 2016: $1,738Net Assets 2016: $522,9712016Assets 2017: $543,940Liabilities 2017: $1,445Net Assets 2017: $542,4952017Assets 2018: $614,800Liabilities 2018: $592Net Assets 2018: $614,2082018Assets 2019: $620,609Liabilities 2019: $0Net Assets 2019: $620,6092019Assets 2020: $779,780Liabilities 2020: $6,087Net Assets 2020: $773,6932020Assets 2021: $959,346Liabilities 2021: $36,220Net Assets 2021: $923,1262021Assets 2022: $734,120Liabilities 2022: $135Net Assets 2022: $733,9852022Assets 2023: $705,874Liabilities 2023: $13,787Net Assets 2023: $692,0872023Assets 2024: $818,677Liabilities 2024: $16,113Net Assets 2024: $802,5642024

Highlighted filing

2024

Assets$818,677
Liabilities$16,113
Net Assets$802,564
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2010: $119,646Expenses 2010: $85,681Net Income 2010: $33,9652010Expenses 2011: $72,8752011Revenue 2012: $365,689Expenses 2012: $79,573Net Income 2012: $286,1162012Revenue 2013: $74,592Expenses 2013: $79,664Net Income 2013: -$5,0722013Revenue 2014: -$58,960Expenses 2014: $102,269Net Income 2014: -$161,2292014Revenue 2015: $161,323Expenses 2015: $102,041Net Income 2015: $59,2822015Revenue 2016: $96,950Expenses 2016: $103,759Net Income 2016: -$6,8092016Revenue 2017: $116,655Expenses 2017: $107,067Net Income 2017: $9,5882017Revenue 2018: $207,955Expenses 2018: $148,972Net Income 2018: $58,9832018Revenue 2019: $106,298Expenses 2019: $118,776Net Income 2019: -$12,4782019Revenue 2020: $286,560Expenses 2020: $125,914Net Income 2020: $160,6462020Revenue 2021: $319,066Expenses 2021: $211,190Net Income 2021: $107,8762021Revenue 2022: $178,731Expenses 2022: $288,488Net Income 2022: -$109,7572022Revenue 2023: $205,142Expenses 2023: $294,025Net Income 2023: -$88,8832023Revenue 2024: $274,341Expenses 2024: $252,070Net Income 2024: $22,2712024

Highlighted filing

2024

Revenue$274,341
Expenses$252,070
Net Income$22,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,677
Liabilities
$16,113
Net assets
$802,564
Revenue
$274,341
Expenses
$252,070
Net income
$22,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.16$8.03$2.74$2.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.14$6.92$2.05$2.94$0.89
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$1.79$2.88$1.10
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.36$9.23$3.19$2.11$1.08
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.06$7.74$2.87$1.26$1.61
2019Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$1.06$1.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.14$2.08$1.49$0.59
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.42$1.17$1.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$0.97$1.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.01$5.22$1.61$1.02$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.15$4.86$0.59$1.02$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.75$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$3.66$0.80$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.09$2.72$1.20$0.86$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$825,323
Mission and Program Overview

Mission

Formal instruction to all interested children, young adults and other amatuer sailors in water safety, sailboat operation and sailboat safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,087$802,564▲ $110,477
Investments in Publicly Traded Securities$485,474$677,997▲ $192,523
Land, Buildings, and Equipment, Net$167,517$126,483▼ $41,034
Cash and Non-Interest-Bearing Accounts$3,192$8,089▲ $4,897
Accounts Receivable$4,404$4,225▼ $179
Savings and Temporary Cash Investments$34,537$1,002▼ $33,535
Prepaid Expenses and Deferred Charges$10,750$880▼ $9,870
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$705,874$818,677▲ $112,803
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$13,787$16,113▲ $2,326
Total Liabilities$13,787$16,113▲ $2,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,087$802,564▲ $110,477
Total Liabilities and Net Assets / Fund Balance$705,874$818,677▲ $112,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,483$430,212$556,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$485,474$105,205▲ $94,007-$677,997
2023$430,790-▲ $60,358-$485,474
2022$499,107$1,200▼ $63,763-$430,790
2021$440,401-▲ $64,475-$499,107
2020$434,402-▲ $11,128-$440,401
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John VantolPresident
Brian SchaupeterDirector
Charles RileyDirector
Dana SchaupeterDirector
Emily WeaverDirector
Julie VantolDirector
Ryan FarrellDirector
Bridget NutterSecretary
John Samuel Barbour JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,123
Program Service Revenue
$84,049
Investment Income
$1,345
Other Revenue
$824
All Other Contributions
$188,123
Change in Net Assets
$22,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$105,205
Total Noncash Contributions2$105,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,814
Salaries, Compensation, and Employee Benefits$74,256
Total Fundraising Expense$353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,218--$83,218
Other Salaries and Wages$68,601--$68,601
Occupancy$13,842--$13,842
Fees for Services Legal-$11,207-$11,207
All Other Expenses$5,212$4,450$353$10,015
Other Expenses$5,796$9,106-$5,796
Payroll Taxes$5,655--$5,655
Travel$2,701--$2,701
Conferences and Meetings-$1,814-$1,814
Fees for Services Accounting-$1,342-$1,342
Insurance$1,156--$1,156
Office Expenses-$107-$107
Total Functional Expenses$223,691$28,026$353$252,070
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to all board members as well as a copy of the internally prepared financial statements”

Form 990, Part VI, Section C, Line 18

“Upon specific request, the documents requested will be made available for review at the address of this entity.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bayview Yacht Club Junior Sailors
EIN
38-2712609
Phone
3138225810
Address
100 CLAIRPOINTE ST, DETROIT, MI 48215

Signing Officer

Name
John Samuel Barbour Jr
Title
Treasurer
Signed
2025-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Samuel Barbour Jr
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Lori Wenzel CPA
Phone
2486493400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part V, Line 4 - Intended Uses for Endowment FundsTHE ENDOWMENT FUNDS WILL BE USED TO PURCHASE EQUIPMENT AND BOATS AS NEEDED IN ORDER TO PERPETUATE THE INSTRUCTION OF SAILBOAT OPERATION AND SAILBOAT SAFETY FOR CHILDREN, YOUNG ADULTS AND AMETEUR SAILORS”

Raw XML AppendixShowing 400 of 502 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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