Civic Intelligence

Saugatuck Y C Sailing Program

990 • Fiscal year 2013 • EIN 38-3139879

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileSAUGATUCKYACHTCLUB.COM
15 Park St PO Box 178Saugatuck, MI 49453

(269) 857-8665

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,312,257

Up $79,041 (+6.4%) from 2012

Net Assets

Up

$1,312,131

Up $79,234 (+6.4%) from 2012

Liabilities

Down

$126

Down $193 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Down

$118,208

Down $985,014 (-89%) from 2012

Expenses

Down

$38,974

Down $274 (-0.7%) from 2012

Net Income

Down

$79,234

Down $984,740 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $184,316Liabilities 2010: $405Net Assets 2010: $183,9112010Assets 2011: $169,284Liabilities 2011: $361Net Assets 2011: $168,9232011Assets 2012: $1,233,216Liabilities 2012: $319Net Assets 2012: $1,232,8972012Assets 2013: $1,312,257Liabilities 2013: $126Net Assets 2013: $1,312,1312013Assets 2014: $1,569,699Liabilities 2014: $200,439Net Assets 2014: $1,369,2602014Assets 2015: $1,554,723Liabilities 2015: $195,690Net Assets 2015: $1,359,0332015Assets 2016: $1,513,865Liabilities 2016: $189,051Net Assets 2016: $1,324,8142016Assets 2017: $1,516,186Liabilities 2017: $189,421Net Assets 2017: $1,326,7652017Assets 2018: $1,457,456Liabilities 2018: $178,099Net Assets 2018: $1,279,3572018Assets 2019: $1,427,083Liabilities 2019: $177,028Net Assets 2019: $1,250,0552019Assets 2020: $1,482,876Liabilities 2020: $171,701Net Assets 2020: $1,311,1752020Assets 2021: $1,395,819Liabilities 2021: $100,243Net Assets 2021: $1,295,5762021Assets 2022: $1,371,484Liabilities 2022: $70,759Net Assets 2022: $1,300,7252022Assets 2023: $1,322,447Liabilities 2023: $64,760Net Assets 2023: $1,257,6872023Assets 2024: $1,290,707Liabilities 2024: $59,180Net Assets 2024: $1,231,5272024

Highlighted filing

2013

Assets$1,312,257
Liabilities$126
Net Assets$1,312,131
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $32,543Expenses 2010: $27,197Net Income 2010: $5,3462010Revenue 2011: $34,727Expenses 2011: $49,715Net Income 2011: -$14,9882011Revenue 2012: $1,103,222Expenses 2012: $39,248Net Income 2012: $1,063,9742012Revenue 2013: $118,208Expenses 2013: $38,974Net Income 2013: $79,2342013Revenue 2014: $146,062Expenses 2014: $88,933Net Income 2014: $57,1292014Revenue 2015: $108,696Expenses 2015: $118,923Net Income 2015: -$10,2272015Revenue 2016: $81,513Expenses 2016: $115,732Net Income 2016: -$34,2192016Revenue 2017: $127,754Expenses 2017: $125,808Net Income 2017: $1,9462017Revenue 2018: $95,413Expenses 2018: $142,821Net Income 2018: -$47,4082018Revenue 2019: $118,448Expenses 2019: $147,750Net Income 2019: -$29,3022019Revenue 2020: $210,416Expenses 2020: $149,296Net Income 2020: $61,1202020Revenue 2021: $155,644Expenses 2021: $171,243Net Income 2021: -$15,5992021Revenue 2022: $170,313Expenses 2022: $170,443Net Income 2022: -$1302022Revenue 2023: $181,242Expenses 2023: $209,001Net Income 2023: -$27,7592023Revenue 2024: $178,114Expenses 2024: $204,276Net Income 2024: -$26,1622024

Highlighted filing

2013

Revenue$118,208
Expenses$38,974
Net Income$79,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$120,367
Mission and Program Overview

Mission

Instruction on the safe use and operation of boats

Instruction on the safe use and operation of boats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,181,766$489,548▼ $692,218
Land, Buildings, and Equipment, Net$27,129$23,387▼ $3,742
Cash and Non-Interest-Bearing Accounts$8,834$6,616▼ $2,218
Total Assets$1,233,215$1,312,257▲ $79,042
Other Assets Total$15,486$792,706▲ $777,220
Liabilities
Accounts Payable and Accrued Expenses$318$126▼ $192
Total Liabilities$318$126▼ $192
Net Assets / Fund Balance
Unrestricted Net Assets$232,897$1,104,837▲ $871,940
Temporarily Rstr Net Assets$1,000,000$207,294▼ $792,706
Total Net Assets Fund Balance$1,232,897$1,312,131▲ $79,234
Total Liabilities and Net Assets / Fund Balance$1,233,215$1,312,257▲ $79,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,387$33,638$57,025
Other Assets Org$792,706--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann GuildPresident
Barrett RandolphDirector
Bob KubasiakDirector
Craig AndersonDirector
Craig HitchcockDirector
Demetri CriezisDirector
Ned WattsDirector
Renee ZitaDirector
Tanya Sheridan-
Kelly BannaschPast Preside
David RathbunSecretary
Bruce WarthenTreasurer
Erika LacerdaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,138
Program Service Revenue
$21,171
Investment Income
$1,058
Other Revenue
$-2,159
All Other Contributions
$98,138
Change in Net Assets
$79,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,801
Salaries, Compensation, and Employee Benefits$15,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,095--$14,095
All Other Expenses$6,717--$6,717
Depreciation Depletion$4,617--$4,617
Fees for Services Accounting$3,600--$3,600
Other Expenses$1,431$1,085-$1,085
Payroll Taxes$1,078--$1,078
Office Expenses$482--$482
Total Functional Expenses$37,889$1,085$0$38,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,159
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
Backup withholding compliance
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
Yes
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

“A copy of the form 990 is distributed and reviewed by the board members.”

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

“All directors and officers sign a conflict of interest statement annually. These statements are reviewed by the board. Conflicts identified are discussed and action taken as deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“No officers or directors are paid a wage for their services as an officer or director.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public on the internet at www.guidestar.org. Other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-3139879
Phone
2698578665

Signing Officer

Name
Bruce Warthen
Title
Treasurer
Phone
2698578665
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Warthen
Formed
1936
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Preparer
Debra Clark-miller
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trophies 996 0 0 t-shirts for students 955 0 0 boat storage 882 0 0 sails 725 0 0 regatta 713 0 0 supplies 563 0 0 education 550 0 0 parts 497 0 0 instructor certification 389 0 0 gas 327 0 0 dues 100 0 0 licenses and fees 20 0 0”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DEMETRI CRIEZIS, A DIRECTOR AND LICENSED ARCHITECT, HAS VOLUNTEERED MANY HOURS OF HIS PROFESSIONAL TIME DESIGNING THE BUILDING CURRENTLY BEING CONSTRUCTED FOR USE BY THE ORGANIZATION. THIS TIME HAS NOT QUANTIFIED NOR VALUED. IT HAS NOT BEEN RECORDED AS A CONTRIBUTION ON THIS RETURN.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0792706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD. CONFLICTS IDENTIFIED ARE DISCUSSED AND ACTION TAKEN AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS ARE PAID A WAGE FOR THEIR SERVICES AS AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES 996 0 0 T-SHIRTS FOR STUDENTS 955 0 0 BOAT STORAGE 882 0 0 SAILS 725 0 0 REGATTA 713 0 0 SUPPLIES 563 0 0 EDUCATION 550 0 0 PARTS 497 0 0 INSTRUCTOR CERTIFICATION 389 0 0 GAS 327 0 0 DUES 100 0 0 LICENSES AND FEES 20 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207294
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IRS990/TotalAssetsBOYAmt01233215
IRS990/TotalAssetsEOYAmt01312257

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,257
Liabilities
$126
Net assets
$1,312,131
Revenue
$118,208
Expenses
$38,974
Net income
$79,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.18$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.16$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.10$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.08$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.36$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.10$0.04$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.03$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.03$0.03$0.01