Civic Intelligence

North American Vasa Inc.

990 • Fiscal year 2015 • EIN 38-2757691

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 19, 2015

Organization ProfileWWW.VASA.ORG
1218 Anderson RoadTraverse City, MI 49686

(231) 947-6417

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,480

Down $4,287 (-6.4%) from 2014

Net Assets

Down

$62,480

Down $4,287 (-6.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$55,563

Up $2,358 (+4.4%) from 2014

Expenses

Down

$59,850

Down $4,883 (-7.5%) from 2014

Net Income

Up

-$4,287

Up $7,241 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,938Liabilities 2011: $0Net Assets 2011: $76,9382011Assets 2012: $77,446Liabilities 2012: $0Net Assets 2012: $77,4462012Assets 2013: $78,295Liabilities 2013: $0Net Assets 2013: $78,2952013Assets 2014: $66,767Liabilities 2014: $0Net Assets 2014: $66,7672014Assets 2015: $62,480Liabilities 2015: $0Net Assets 2015: $62,4802015Assets 2016: $63,204Liabilities 2016: $0Net Assets 2016: $63,2042016Assets 2017: $66,554Liabilities 2017: $0Net Assets 2017: $66,5542017Assets 2018: $67,333Liabilities 2018: $0Net Assets 2018: $67,3332018Assets 2019: $67,684Liabilities 2019: $0Net Assets 2019: $67,6842019Assets 2020: $73,585Liabilities 2020: $0Net Assets 2020: $73,5852020

Highlighted filing

2015

Assets$62,480
Liabilities$0
Net Assets$62,480
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KExpenses 2011: $43,9212011Revenue 2012: $49,018Expenses 2012: $48,510Net Income 2012: $5082012Revenue 2013: $47,882Expenses 2013: $47,033Net Income 2013: $8492013Revenue 2014: $53,205Expenses 2014: $64,733Net Income 2014: -$11,5282014Revenue 2015: $55,563Expenses 2015: $59,850Net Income 2015: -$4,2872015Revenue 2016: $58,195Expenses 2016: $57,471Net Income 2016: $7242016Revenue 2017: $69,552Expenses 2017: $66,202Net Income 2017: $3,3502017Revenue 2018: $63,688Expenses 2018: $62,909Net Income 2018: $7792018Revenue 2019: $61,786Expenses 2019: $61,435Net Income 2019: $3512019Revenue 2020: $70,811Expenses 2020: $64,910Net Income 2020: $5,9012020

Highlighted filing

2015

Revenue$55,563
Expenses$59,850
Net Income-$4,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$60,950
Mission and Program Overview

Mission

Promote international sporting events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,044$31,148▲ $104
Cash and Non-Interest-Bearing Accounts$29,064$26,975▼ $2,089
Land, Buildings, and Equipment, Net$5,214$4,357▼ $857
Prepaid Expenses and Deferred Charges$1,445--
Total Assets$66,767$62,480▼ $4,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,767$62,480▼ $4,287
Total Net Assets Fund Balance$66,767$62,480▼ $4,287
Total Liabilities and Net Assets / Fund Balance$66,767$62,480▼ $4,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,357$1,643$6,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark EsperPresident
Ellen FivensonDirector
James WoodburneDirector
Jim MonroeDirector
John FailorDirector
John PflughoeftDirector
Linda DeneenDirector
Mike HaleyDirector
Mike TarnowDirector
Nancy BriggsDirector
Pete LaplacaDirector
Steve AndrieseDirector
William SmithDirector
Gussie PetersonSecretary
George KuhnTreasure E
Bud HuberTreasurer
Michele HowardVice Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$20,200
Program Service Revenue
$29,235
Investment Income
$108
Other Revenue
$6,020
All Other Contributions
$20,200
Change in Net Assets
$-4,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,877--$30,877
Other Expenses$4,637--$4,637
Depreciation Depletion$857--$857
Fees for Services Accounting-$810-$810
Conferences and Meetings-$477-$477
Office Expenses-$25-$25
Total Functional Expenses$58,538$1,312$0$59,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“After the fiscal year end, the financial information is provided to an independent certified public accountant for review and preparation of form 990. Once this process is complete, the first draft of the form 990 is reviewed by the treasurer and board of directors. Upon their approval, the form 990 is signed by the appropriate nonprofit official and the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board routinely reviews issues regarding conflicts of interest (on an informal basis).”

Form 990, Page 6, Part VI, Line 19

“Whenever a request is made for governing documents, if available, the document is copied and delivered to the person or persons making the request.”

Filing and Contact Details

Filer

Filer Name
North American Vasa Inc
EIN
38-2757691
Phone
2319476417
Address
1218 ANDERSON ROAD, TRAVERSE CITY, MI 49686

Signing Officer

Name
George R Kuhn
Title
Treasurer Emeritus
Phone
2319476417
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Kuhn
Formed
1987
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
325

Preparer

Firm
Lee W Torrey CPA Pllc
Address
221 GARLAND STREET SUITE O, TRAVERSE CITY, MI 49684
Preparer
Lee W Torrey CPA
Phone
2315900555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Race expense - fac rental 4,331 0 0 race expense - timing 4,000 0 0 race expense - grooming 3,613 0 0 race expense - vol exp 3,181 0 0 race expense - insurance 2,944 0 0 race expense - bibs 2,025 0 0 race expense - trail main 1,672 0 0 race expense - printing 1,237 0 0 race expense - supplies 1,224 0 0 race expense - permits 1,195 0 0 race expense - awards 1,141 0 0 race expesne - eq repairs 1,105 0 0 race expense - food 1,078 0 0 race expense - maintenanc 819 0 0 race expense - mailing ex 240 0 0 race expense - other mana 216 0 0 race expense - banners 206 0 0 race expense - it exp 152 0 0 donations to other 501c3 150 0 0 race expense - misc 120 0 0 race expense - telephone 115 0 0 race expense - sponsor de 83 0 0 race expense - misc suppl 30 0 0”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE INTERNATIONAL SPORTING EVENTS.
IRS990/AllOtherContributionsAmt020200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030877
IRS990/AllOtherExpensesGrp/TotalAmt030877
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE R KUHN
IRS990/BooksInCareOfDetail/PhoneNum02319476417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 ANDERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029064
IRS990/CashNonInterestBearingGrp/EOYAmt026975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0477
IRS990/ConferencesMeetingsGrp/TotalAmt0477
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05387
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt059850
IRS990/CYOtherRevenueAmt06020
IRS990/CYProgramServiceRevenueAmt029235
IRS990/CYRevenuesLessExpensesAmt0-4287
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0857
IRS990/DepreciationDepletionGrp/TotalAmt0857
IRS990/Desc0PROVIDE CROSS COUNTRY SKI RACES TO APPROXIMATELY 1,000 AMATEUR PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesAccountingGrp/TotalAmt0810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BUD HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3GUSSIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE TARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA DENEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ANDRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES WOODBURNE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PFLUGHOEFT
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN FIVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN FAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE LAPLACA
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURE E
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060950
IRS990/GrossSalesOfInventoryAmt06063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04357
IRS990/LandBldgEquipCostOrOtherBssAmt06000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0306
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0306
IRS990/MissionDesc0PROMOTE INTERNATIONAL SPORTING EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066767
IRS990/NetAssetsOrFundBalancesEOYAmt062480
IRS990/NetIncomeOrLossGrp/ExclusionAmt0676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RACE EXPENSE - PREMIUMS
IRS990/OtherExpensesGrp/Desc1RACE EXPENSE - EQ RENTAL
IRS990/OtherExpensesGrp/Desc2RACE EXPENSE - MANAGEMENT
IRS990/OtherExpensesGrp/Desc3RACE EXPENSE - ADV
IRS990/OtherExpensesGrp/ProgramServicesAmt011142
IRS990/OtherExpensesGrp/ProgramServicesAmt16025
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt34637
IRS990/OtherExpensesGrp/TotalAmt011142
IRS990/OtherExpensesGrp/TotalAmt16025
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BAYSHORE VOLUNTEERING INCOME
IRS990/OtherRevenueMiscGrp/Desc1ICEMAN VOLUNTEERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2WESKI
IRS990/OtherRevenueMiscGrp/ExclusionAmt03500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1988
IRS990/OtherRevenueMiscGrp/ExclusionAmt2550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2550
IRS990/OtherRevenueTotalAmt05344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
IRS990/PrincipalOfficerNm0GEORGE R KUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt064733
IRS990/PYOtherRevenueAmt07021
IRS990/PYProgramServiceRevenueAmt036980
IRS990/PYRevenuesLessExpensesAmt0-11528
IRS990/PYTotalExpensesAmt064733
IRS990/PYTotalRevenueAmt053205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048297
IRS990ScheduleA/Total509Grp/TotalAmt0267201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FISCAL YEAR END, THE FINANCIAL INFORMATION IS PROVIDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ROUTINELY REVIEWS ISSUES REGARDING CONFLICTS OF INTEREST (ON AN INFORMAL BASIS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER A REQUEST IS MADE FOR GOVERNING DOCUMENTS, IF AVAILABLE, THE DOCUMENT IS COPIED AND DELIVERED TO THE PERSON OR PERSONS MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RACE EXPENSE - FAC RENTAL 4,331 0 0 RACE EXPENSE - TIMING 4,000 0 0 RACE EXPENSE - GROOMING 3,613 0 0 RACE EXPENSE - VOL EXP 3,181 0 0 RACE EXPENSE - INSURANCE 2,944 0 0 RACE EXPENSE - BIBS 2,025 0 0 RACE EXPENSE - TRAIL MAIN 1,672 0 0 RACE EXPENSE - PRINTING 1,237 0 0 RACE EXPENSE - SUPPLIES 1,224 0 0 RACE EXPENSE - PERMITS 1,195 0 0 RACE EXPENSE - AWARDS 1,141 0 0 RACE EXPESNE - EQ REPAIRS 1,105 0 0 RACE EXPENSE - FOOD 1,078 0 0 RACE EXPENSE - MAINTENANC 819 0 0 RACE EXPENSE - MAILING EX 240 0 0 RACE EXPENSE - OTHER MANA 216 0 0 RACE EXPENSE - BANNERS 206 0 0 RACE EXPENSE - IT EXP 152 0 0 DONATIONS TO OTHER 501C3 150 0 0 RACE EXPENSE - MISC 120 0 0 RACE EXPENSE - TELEPHONE 115 0 0 RACE EXPENSE - SPONSOR DE 83 0 0 RACE EXPENSE - MISC SUPPL 30 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066767
IRS990/TotalAssetsEOYAmt062480
IRS990/TotalAssetsGrp/BOYAmt066767
IRS990/TotalAssetsGrp/EOYAmt062480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058538
IRS990/TotalFunctionalExpensesGrp/TotalAmt059850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062480
IRS990/TotalProgramServiceExpensesAmt058538
IRS990/TotalProgramServiceRevenueAmt029235
IRS990/TotalRevenueGrp/ExclusionAmt06020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055563
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01218 ANDERSON ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,480
Liabilities
$0
Net assets
$62,480
Revenue
$55,563
Expenses
$59,850
Net income
-$4,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$73.6$70.8$64.9$5.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.00$67.7$61.8$61.4$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$0.00$67.3$63.7$62.9$0.78
2017Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$69.6$66.2$3.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$0.00$63.2$58.2$57.5$0.72
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$55.6$59.9$4.29
2014Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$53.2$64.7$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$0.00$78.3$47.9$47.0$0.85
2012Summary only. Only limited summary data is available for this year.$77.4$0.00$77.4$49.0$48.5$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$0.00$76.9$43.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits