Civic Intelligence

Saugatuck Y C Sailing Program

990 • Fiscal year 2016 • EIN 38-3139879

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2017

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

(269) 857-8665

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,513,865

Down $40,858 (-2.6%) from 2015

Net Assets

Down

$1,324,814

Down $34,219 (-2.5%) from 2015

Liabilities

Down

$189,051

Down $6,639 (-3.4%) from 2015

Revenue And Expenses

Revenue

Down

$81,513

Down $27,183 (-25%) from 2015

Expenses

Down

$115,732

Down $3,191 (-2.7%) from 2015

Net Income

Down

-$34,219

Down $23,992 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,513,865
Liabilities$189,051
Net Assets$1,324,814
Open 2016 Filing

Operations Trend

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

2016

Revenue$81,513
Expenses$115,732
Net Income-$34,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2017
Return Version
2016v3.0
Gross Receipts
$82,258
Mission and Program Overview

Mission

Instruction on the safe use and operation of boats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,294$1,489,205▼ $45,089
Cash and Non-Interest-Bearing Accounts$20,429$24,660▲ $4,231
Total Assets$1,554,723$1,513,865▼ $40,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,000$189,000▼ $6,000
Accounts Payable and Accrued Expenses$690$51▼ $639
Total Liabilities$195,690$189,051▼ $6,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,821$1,323,352▼ $33,469
Temporarily Rstr Net Assets$2,212$1,462▼ $750
Total Net Assets Fund Balance$1,359,033$1,324,814▼ $34,219
Total Liabilities and Net Assets / Fund Balance$1,554,723$1,513,865▼ $40,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,470$110,931$1,488,401
Equipment$65,218$56,211$121,429
Other Land Buildings$46,517$22,493$69,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly BannaschPresident
Andy ZolperVice President
Barrett RandolphDirector
Demetri CriezisDirector
Lisa BeckmanDirector
Michelle ZinnDirector
Tonya SheridanDirector
Travis GreggSecretary
Doug SandnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,050
Program Service Revenue
$39,199
Investment Income
$3
Other Revenue
$10,261
All Other Contributions
$32,050
Change in Net Assets
$-34,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,023
Salaries, Compensation, and Employee Benefits$26,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,464--$62,464
Current Officers, Directors, Trustees, and Key Employees$24,734--$24,734
All Other Expenses$8,059--$8,059
Insurance$6,054$687-$6,741
Payroll Taxes$1,975--$1,975
Fees for Services Accounting-$1,200-$1,200
Other Expenses$750$3,200-$750
Advertising$373--$373
Office Expenses-$258-$258
Total Functional Expenses$110,387$5,345$0$115,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,006
Fundraising Direct Expenses$745
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 governing body review Part VI line 11

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

Conflict of interest policy compliance 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.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public 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 Yacht Club Sailing Progra
EIN
38-3139879
Address
15 PARK ST PO BOX 178, Saugatuck, MI 49453

Signing Officer

Name
Doug Sandner
Title
Treasurer
Phone
2698578665
Signed
2017-01-16
Discuss with paid preparer
No

Organization Details

Formed
1936
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Joe Petrik
Address
2902 Blue Star Hwy, Douglas, MI 49406
Preparer
Joe Petrik
Phone
2698575639
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099582
IRS990ScheduleA/Total509Grp/TotalAmt01537551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01102222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01545288
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/BookValueAmt01377470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488401
IRS990ScheduleD/EquipmentGrp/BookValueAmt065218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121429
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489205
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAUGATUCK YACHT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383070723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 PARK ST
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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01462
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554723
IRS990/TotalAssetsEOYAmt01513865
IRS990/TotalAssetsGrp/BOYAmt01554723
IRS990/TotalAssetsGrp/EOYAmt01513865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195690
IRS990/TotalLiabilitiesEOYAmt0189051
IRS990/TotalLiabilitiesGrp/BOYAmt0195690
IRS990/TotalLiabilitiesGrp/EOYAmt0189051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110387
IRS990/TotalProgramServiceRevenueAmt039199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010794

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,865
Liabilities
$189,051
Net assets
$1,324,814
Revenue
$81,513
Expenses
$115,732
Net income
-$34,219
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