Civic Intelligence

Saugatuck Y C Sailing Program

990 • Fiscal year 2015 • EIN 38-3139879

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

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

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,554,723

Down $14,976 (-1.0%) from 2014

Net Assets

Down

$1,359,033

Down $10,227 (-0.7%) from 2014

Liabilities

Down

$195,690

Down $4,749 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$108,696

Down $37,366 (-26%) from 2014

Expenses

Up

$118,923

Up $29,990 (+34%) from 2014

Net Income

Down

-$10,227

Down $67,356 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,554,723
Liabilities$195,690
Net Assets$1,359,033
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$108,696
Expenses$118,923
Net Income-$10,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$111,366
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
Land, Buildings, and Equipment, Net$1,546,925$1,534,294▼ $12,631
Cash and Non-Interest-Bearing Accounts$22,774$20,429▼ $2,345
Total Assets$1,569,699$1,554,723▼ $14,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$195,000▼ $5,000
Accounts Payable and Accrued Expenses$439$690▲ $251
Total Liabilities$200,439$195,690▼ $4,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,260$1,356,821▼ $12,439
Temporarily Rstr Net Assets-$2,212-
Total Net Assets Fund Balance$1,369,260$1,359,033▼ $10,227
Total Liabilities and Net Assets / Fund Balance$1,569,699$1,554,723▼ $14,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,418$67,983$1,488,401
Equipment$57,500$46,554$104,054
Other Land Buildings$56,376$12,634$69,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen CrowleyPresident
Barrett RandolphDirector
Bob KubusiakDirector
Erika LacerdaDirector
Patrick MurphyDirector
Tanya SheridanDirector
Demetri CriezisSecretary
Doug SandnerTreasurer
Andy ZolperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,083
Program Service Revenue
$51,259
Investment Income
$2
Other Revenue
$3,352
All Other Contributions
$54,083
Change in Net Assets
$-10,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,857
Salaries, Compensation, and Employee Benefits$27,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,024--$60,024
Other Salaries and Wages$25,143--$25,143
Insurance$6,027$687-$6,714
All Other Expenses$6,037--$6,037
Fees for Services Other$1,321$3,625-$4,946
Payroll Taxes$1,923--$1,923
Other Expenses$1,770--$1,770
Fees for Services Accounting-$1,200-$1,200
Office Expenses$619$150-$769
Total Functional Expenses$113,261$5,662$0$118,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,655
Fundraising Direct Expenses$2,670
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

Filer Name
Saugatuck Y C Sailing Program
EIN
38-3139879
Phone
2698578665
Address
15 PARK ST PO BOX 178, SAUGATUCK, MI 49453

Signing Officer

Name
Doug Sandner
Title
Treasurer
Phone
7739108900
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Sandner
Formed
1936
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Debra Clark-miller
Phone
6163960500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01099582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035097
IRS990ScheduleA/Total509Grp/TotalAmt01501399
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01102222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511553
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01420418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488401
IRS990ScheduleD/EquipmentGrp/BookValueAmt057500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534294
IRS990/ScheduleJRequiredInd0false
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383070723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 PARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAUGATUCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049453
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02212
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569699
IRS990/TotalAssetsEOYAmt01554723
IRS990/TotalAssetsGrp/BOYAmt01569699
IRS990/TotalAssetsGrp/EOYAmt01554723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054083
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200439
IRS990/TotalLiabilitiesEOYAmt0195690
IRS990/TotalLiabilitiesGrp/BOYAmt0200439
IRS990/TotalLiabilitiesGrp/EOYAmt0195690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01369260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359033
IRS990/TotalProgramServiceExpensesAmt0113261
IRS990/TotalProgramServiceRevenueAmt051259
IRS990/TotalRevenueGrp/ExclusionAmt04956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01569699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01369260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,554,723
Liabilities
$195,690
Net assets
$1,359,033
Revenue
$108,696
Expenses
$118,923
Net income
-$10,227
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