Civic Intelligence

Saugatuck Y C Sailing Program

990 • Fiscal year 2019 • EIN 38-3139879

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization ProfileSAUGATUCKYACHTCLUB.COM
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

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.49x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,427,083

Down $30,373 (-2.1%) from 2018

Net Assets

Down

$1,250,055

Down $29,302 (-2.3%) from 2018

Liabilities

Down

$177,028

Down $1,071 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$118,448

Up $23,035 (+24%) from 2018

Expenses

Up

$147,750

Up $4,929 (+3.5%) from 2018

Net Income

Up

-$29,302

Up $18,106 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,427,083
Liabilities$177,028
Net Assets$1,250,055
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$118,448
Expenses$147,750
Net Income-$29,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$118,448
Mission and Program Overview

Mission

Instruction on the safe use and operation of boats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,459$1,388,797▼ $42,662
Cash and Non-Interest-Bearing Accounts$25,997$38,286▲ $12,289
Total Assets$1,457,456$1,427,083▼ $30,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,000$176,000▼ $1,000
Accounts Payable and Accrued Expenses$718$1,014▲ $296
Unsecured Notes Loans Payable$381$14▼ $367
Total Liabilities$178,099$177,028▼ $1,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,547$1,237,627▼ $32,920
Net Assets With Donor Restrictions$8,810$12,428▲ $3,618
Total Net Assets Fund Balance$1,279,357$1,250,055▼ $29,302
Total Liabilities and Net Assets / Fund Balance$1,457,456$1,427,083▼ $30,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,896$243,726$1,497,622
Equipment$117,961$86,544$204,505
Other Land Buildings$16,940$52,070$69,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug SandnerPresident
Courtney WagnerVice President
Andrew ZolperDirector
Ann BroekerDirector
Ann GuildDirector
Barrett RandolphDirector
Guy BallardDirector
Kelly BannaschDirector
Lisa BeckmanDirector
Nico LeoDirector
Sara ClarkDirector
Georgia WernSecretary
John ElamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,743
Program Service Revenue
$65,046
Investment Income
$0
Other Revenue
$7,659
All Other Contributions
$45,743
Change in Net Assets
$-29,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,125
Salaries, Compensation, and Employee Benefits$36,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,444--$70,444
Other Salaries and Wages$33,828--$33,828
All Other Expenses$18,772--$18,772
Insurance$6,625$687-$7,312
Fees for Services Accounting-$4,740-$4,740
Payroll Taxes$2,797--$2,797
Other Expenses$1,920--$1,920
Advertising$348--$348
Office Expenses$334--$334
Total Functional Expenses$142,323$5,427$0$147,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,659
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 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
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
PO BOX 178, Saugatuck, MI 49453

Signing Officer

Name
John Elam
Title
Treasurer
Phone
2698578665
Signed
2020-01-20
Discuss with paid preparer
No

Organization Details

Formed
1936
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Joe Petrik
Address
45 Blue Star Hwy, Douglas, MI 49406
Preparer
Joe Petrik
Phone
2698575639
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Special instruction 9,133cpr education 210gas 869boat repairs 5,056permits 20merchandise and tshirts 3,484total 18,772”

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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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IRS990/PYRevenuesLessExpensesAmt0-47408
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IRS990/PYTotalExpensesAmt0142821
IRS990/PYTotalRevenueAmt095413
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063987
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054083
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507803
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/BookValueAmt01253896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388797
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/ExplanationTxt4SPECIAL INSTRUCTION 9,133CPR EDUCATION 210GAS 869BOAT REPAIRS 5,056PERMITS 20MERCHANDISE AND TSHIRTS 3,484TOTAL 18,772
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saugatuck
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049453
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01457456
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178099
IRS990/TotalLiabilitiesEOYAmt0177028
IRS990/TotalLiabilitiesGrp/BOYAmt0178099

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,083
Liabilities
$177,028
Net assets
$1,250,055
Revenue
$118,448
Expenses
$147,750
Net income
-$29,302
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