Civic Intelligence

Saugatuck Y C Sailing Program

990 • Fiscal year 2023 • EIN 38-3139879

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileSAUGATUCKYACHTCLUB.COM
PO Box 178Saugatuck, MI 49453

(616) 994-6500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,322,447

Down $49,037 (-3.6%) from 2022

Net Assets

Down

$1,257,687

Down $43,038 (-3.3%) from 2022

Liabilities

Down

$64,760

Down $5,999 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$181,242

Up $10,929 (+6.4%) from 2022

Expenses

Up

$209,001

Up $38,558 (+23%) from 2022

Net Income

Down

-$27,759

Down $27,629 (-21253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$1,322,447
Liabilities$64,760
Net Assets$1,257,687
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$181,242
Expenses$209,001
Net Income-$27,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$181,242
Mission and Program Overview

Mission

Instruction on the safe use and operation of boats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,876$1,223,138▼ $58,738
Cash and Non-Interest-Bearing Accounts$89,608$99,309▲ $9,701
Total Assets$1,371,484$1,322,447▼ $49,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,529$63,256▼ $7,273
Accounts Payable and Accrued Expenses-$1,274-
Unsecured Notes Loans Payable$230$230→ $0
Total Liabilities$70,759$64,760▼ $5,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,513$1,232,754▼ $27,759
Net Assets With Donor Restrictions$40,212$24,933▼ $15,279
Total Net Assets Fund Balance$1,300,725$1,257,687▼ $43,038
Total Liabilities and Net Assets / Fund Balance$1,371,484$1,322,447▼ $49,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,885$502,730$1,609,615
Other Land Buildings$116,253$162,795$279,048
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lindsay KenzingerPresident
Dave IhleDirector
Erika LacerdaDirector
Jessica RuthsatzDirector
Molly AyersDirector
Eric HoutkooperSecretary
Travis GrayTreasurer
Tom JuntenenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,473
Program Service Revenue
$108,369
Investment Income
$0
Other Revenue
$14,400
All Other Contributions
$1,100
Change in Net Assets
$-27,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,614
Salaries, Compensation, and Employee Benefits$81,387
Total Fundraising Expense$5,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,096--$76,096
Depreciation Depletion$71,591--$71,591
Insurance$12,207$1,792-$13,999
Interest$7,127--$7,127
Advertising$707-$5,999$6,706
Payroll Taxes$5,291--$5,291
Fees for Services Accounting-$4,260-$4,260
Other Expenses$4,199--$4,199
All Other Expenses$3,210--$3,210
Total Functional Expenses$196,950$6,052$5,999$209,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,373---
Total Events$37,373---
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, Page 6, Part VI, Line 11B

“Tax preparer, treasurer, and board reviewed.”

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

“Member reviewed and monitored”

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

“Board discussed and reviewed”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saugatuck Yacht Club Sailing
EIN
38-3139879
Address
PO BOX 178, SAUGATUCK, MI 49453

Signing Officer

Name
Travis Gray
Title
Treasurer
Signed
2024-08-30

Organization Details

Principal Officer
Travis Gray
Formed
1936
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
West Coast CPA Group LLC
Address
301 HOOVER BLVD STE 100, HOLLAND, MI 49423-8324
Preparer
Adrianna Dekker CPA
Phone
6169946500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Instruction on the safe use and operation of boats”

Form 990, Part XI, Line 9

“Restricted use - tennis court -10,440 restricted use - lucy's boat -4,339 restricted use - adult sailing -500 total -15,279”

Raw XML Appendix388 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTION ON THE SAFE USE AND OPERATION OF BOATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER, TREASURER, AND BOARD REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER REVIEWED AND MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSED AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED USE - TENNIS COURT -10,440 RESTRICTED USE - LUCY'S BOAT -4,339 RESTRICTED USE - ADULT SAILING -500 TOTAL -15,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAUGATUCK YACHT CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383070723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 178
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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371484
IRS990/TotalAssetsEOYAmt01322447
IRS990/TotalAssetsGrp/BOYAmt01371484
IRS990/TotalAssetsGrp/EOYAmt01322447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058473
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070759
IRS990/TotalLiabilitiesEOYAmt064760
IRS990/TotalLiabilitiesGrp/BOYAmt070759
IRS990/TotalLiabilitiesGrp/EOYAmt064760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257687
IRS990/TotalOtherProgSrvcExpenseAmt0196950
IRS990/TotalProgramServiceExpensesAmt0196950
IRS990/TotalProgramServiceRevenueAmt0108369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01847 N BISSELL ST
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SAUGATUCKYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGATUCK YACHT CLUB SAILING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0383139879
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0SAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201938814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST COAST CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 HOOVER BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494238324
ReturnHeader/PreparerPersonGrp/PhoneNum06169946500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANNA DEKKER CPA
ReturnHeader/ReturnTs02024-11-15T14:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,447
Liabilities
$64,760
Net assets
$1,257,687
Revenue
$181,242
Expenses
$209,001
Net income
-$27,759
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