Civic Intelligence

Traverse Area Community Sailing

EIN 38-3176833 • 501(c)3 • Traverse City, MI

Profile

Provide education, training, recreation and sports to the community through sailing.

13170 S West Bay Shore Dr 106Traverse City, MI 49684

tacsailing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$247,207

Down $35,598 (-13%) from 2023

Liabilities

Down

$7,007

Down $3,146 (-31%) from 2023

Net Assets

Down

$240,200

Down $32,452 (-12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$282,178

Down $38,459 (-12%) from 2023

Expenses

Down

$318,755

Down $16,457 (-4.9%) from 2023

Net Income

Down

-$36,577

Down $22,002 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $93,877Liabilities 2010: $3,879Net Assets 2010: $89,9982010Assets 2011: $125,066Liabilities 2011: $5,348Net Assets 2011: $119,7182011Assets 2012: $169,273Liabilities 2012: $1,528Net Assets 2012: $167,7452012Assets 2013: $260,915Liabilities 2013: $2,198Net Assets 2013: $258,7172013Assets 2014: $327,023Liabilities 2014: $7,367Net Assets 2014: $319,6562014Assets 2015: $312,275Liabilities 2015: $16,538Net Assets 2015: $295,7372015Assets 2016: $340,297Liabilities 2016: $1,773Net Assets 2016: $338,5242016Assets 2017: $390,425Liabilities 2017: $11,352Net Assets 2017: $379,0732017Assets 2018: $393,513Liabilities 2018: $7,837Net Assets 2018: $385,6762018Assets 2019: $381,194Liabilities 2019: $5,600Net Assets 2019: $375,5942019Assets 2020: $383,911Liabilities 2020: $32,068Net Assets 2020: $351,8432020Assets 2021: $440,333Liabilities 2021: $34,447Net Assets 2021: $405,8862021Assets 2022: $314,947Liabilities 2022: $22,269Net Assets 2022: $292,6782022Assets 2023: $282,805Liabilities 2023: $10,153Net Assets 2023: $272,6522023Assets 2024: $247,207Liabilities 2024: $7,007Net Assets 2024: $240,2002024

Highlighted filing

2024

Assets$247,207
Liabilities$7,007
Net Assets$240,200
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $121,4352010Expenses 2011: $131,7292011Revenue 2012: $201,001Expenses 2012: $152,974Net Income 2012: $48,0272012Revenue 2013: $292,686Expenses 2013: $201,714Net Income 2013: $90,9722013Revenue 2014: $250,940Expenses 2014: $190,011Net Income 2014: $60,9292014Revenue 2015: $243,149Expenses 2015: $267,064Net Income 2015: -$23,9152015Revenue 2016: $261,741Expenses 2016: $218,954Net Income 2016: $42,7872016Revenue 2017: $277,236Expenses 2017: $236,687Net Income 2017: $40,5492017Revenue 2018: $245,444Expenses 2018: $238,841Net Income 2018: $6,6032018Revenue 2019: $242,751Expenses 2019: $252,830Net Income 2019: -$10,0792019Revenue 2020: $226,269Expenses 2020: $250,020Net Income 2020: -$23,7512020Revenue 2021: $344,125Expenses 2021: $290,073Net Income 2021: $54,0522021Revenue 2022: $259,301Expenses 2022: $361,404Net Income 2022: -$102,1032022Revenue 2023: $320,637Expenses 2023: $335,212Net Income 2023: -$14,5752023Revenue 2024: $282,178Expenses 2024: $318,755Net Income 2024: -$36,5772024

Highlighted filing

2024

Revenue$282,178
Expenses$318,755
Net Income-$36,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,207
Liabilities
$7,007
Net assets
$240,200
Revenue
$282,178
Expenses
$318,755
Net income
-$36,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$2.82$3.19$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.10$2.73$3.21$3.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.93$2.59$3.61$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.34$4.06$3.44$2.90$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.32$3.52$2.26$2.50$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.06$3.76$2.43$2.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.08$3.86$2.45$2.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.11$3.79$2.77$2.37$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.39$2.62$2.19$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.96$2.43$2.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.20$2.51$1.90$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.93$2.02$0.91
2012Summary only. Only limited summary data is available for this year.$1.69$0.02$1.68$2.01$1.53$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$477,104
Mission and Program Overview

Mission

Provide education, training, recreation and sports to the community through sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,782$149,807▼ $13,975
Savings and Temporary Cash Investments-$52,031-
Investments in Publicly Traded Securities$75,740$25,045▼ $50,695
Cash and Non-Interest-Bearing Accounts$40,093$18,004▼ $22,089
Accounts Receivable$3,190$2,320▼ $870
Total Assets$282,805$247,207▼ $35,598
Liabilities
Accounts Payable and Accrued Expenses$6,571$5,537▼ $1,034
Other Liabilities$3,582$1,470▼ $2,112
Total Liabilities$10,153$7,007▼ $3,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,652$223,780▼ $48,872
Net Assets With Donor Restrictions-$16,420-
Total Net Assets Fund Balance$272,652$240,200▼ $32,452
Total Liabilities and Net Assets / Fund Balance$282,805$247,207▼ $35,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,807$401,840$551,647
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jenny MccainVP Special E$1,160$1,160

Board Members and Trustees

NameTitle
Tom RoopPresident
Michael WillsTreasurer
Tom LechotaVice Preside
Laurie LappVP Fin Resou
Kimberly BailsVP Marketing
Kristina WeidenfellerVP Programs
Ben SmithVP Technolog
Revenue and Support

Revenue Composition

Contributions and Grants
$100,120
Program Service Revenue
$190,956
Investment Income
$-3,445
Other Revenue
$-5,453
All Other Contributions
$68,950
Change in Net Assets
$-36,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,326
Other Expenses$118,871
Total Fundraising Expense$6,832
Grants and Similar Amounts Paid$4,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,285--$180,285
Depreciation Depletion$32,247--$32,247
Insurance$21,645--$21,645
Payroll Taxes$13,881--$13,881
All Other Expenses$6,394-$6,832$13,226
Fees for Services Accounting-$8,375-$8,375
Occupancy$6,824--$6,824
Advertising$4,855--$4,855
Other Expenses$4,758--$4,758
Grants to Domestic Individuals$4,558--$4,558
Office Expenses$3,208--$3,208
Travel$2,897--$2,897
Current Officers, Directors, Trustees, and Key Employees$1,160--$1,160
Total Functional Expenses$303,548$8,375$6,832$318,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,854
Fundraising Gross Income$17,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Admirals Ball$48,323$17,153$23,854$-6,701
Total Events$48,323$17,153$23,854$-6,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES:FEDERAL TAXES (9$867
PAYROLL LIABILITIES:MI INCOME TAX$246
PAYROLL LIABILITIES:MI UNEMPLOYMENT$230
PAYROLL LIABILITIES:CHILD SUPPORT SE$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Designated members review all documents before approving filing of tax returns”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Traverse Area Community Sailing
EIN
38-3176833
Phone
2319225922
Address
13170 S WEST BAY SHORE DR 106, TRAVERSE CITY, MI 49684

Signing Officer

Name
Michael Wills
Title
Treasurer
Phone
2319225922
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Roop
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Carole Howland CPA Pllc
Address
1616 HIGH PLAINS DR, VIRGINIA BEACH, VA 23464-8504
Preparer
Carole a Howland
Phone
7576897884
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED MEMBERS REVIEW ALL DOCUMENTS BEFORE APPROVING FILING OF TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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