Civic Intelligence

Traverse Area Community Sailing

990 • Fiscal year 2015 • EIN 38-3176833

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileTACSAILING.COM
PO Box 4149Traverse City, MI 49685-4149

(231) 922-5922

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$312,275

Down $14,748 (-4.5%) from 2014

Net Assets

Down

$295,737

Down $23,919 (-7.5%) from 2014

Liabilities

Up

$16,538

Up $9,171 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$243,149

Down $7,791 (-3.1%) from 2014

Expenses

Up

$267,064

Up $77,053 (+41%) from 2014

Net Income

Down

-$23,915

Down $84,844 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$312,275
Liabilities$16,538
Net Assets$295,737
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$243,149
Expenses$267,064
Net Income-$23,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$257,891
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$196,293$203,395▲ $7,102
Savings and Temporary Cash Investments$125,266$107,949▼ $17,317
Accounts Receivable$5,443$910▼ $4,533
Cash and Non-Interest-Bearing Accounts$21$21→ $0
Total Assets$327,023$312,275▼ $14,748
Liabilities
Accounts Payable and Accrued Expenses$7,367$16,538▲ $9,171
Total Liabilities$7,367$16,538▲ $9,171
Net Assets / Fund Balance
Unrestricted Net Assets$319,656$295,737▼ $23,919
Total Net Assets Fund Balance$319,656$295,737▼ $23,919
Total Liabilities and Net Assets / Fund Balance$327,023$312,275▼ $14,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,395$224,019$427,414
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris BransonPresident
Angela SchulerDirector
Gordon FitchDirector
Louis RodriguezDirector
Mac VanstrattDirector
Sally RivardDirector
Mike WillsTreasurer
Timothy CluloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,617
Program Service Revenue
$118,909
Investment Income
$-2,475
Other Revenue
$58,098
All Other Contributions
$68,617
Change in Net Assets
$-23,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,108
Salaries, Compensation, and Employee Benefits$106,646
Grants and Similar Amounts Paid$50,310
Total Fundraising Expense$18,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,028--$99,028
Fees for Services Other$45,190$1,045$15,951$62,186
Grants to Domestic Orgs$50,310--$50,310
Depreciation Depletion$25,640--$25,640
Insurance$9,279--$9,279
Payroll Taxes$7,618--$7,618
Office Expenses$2,292$1,195$2,252$5,739
Occupancy$2,845$482$136$3,463
Fees for Services Accounting-$2,060-$2,060
Advertising$985-$485$1,470
Travel$271--$271
Total Functional Expenses$243,458$4,782$18,824$267,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grand Traverse Yacht ClubTraverse City, MI--$50,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$31,145$31,145-$31,145
Ticket Sales$6,148$6,148-$6,148
Total Events$37,293$37,293-$37,293
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
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
PO BOX 4149, TRAVERSE CITY, MI 49685-4149

Signing Officer

Name
Mike Wills
Title
Treasurer
Phone
2319225922
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Rivard
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684-4772
Preparer
Christopher W Kindlinger
Phone
2319479260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repair & maintenance 13,103 0 0 other 0 1,005 0 bank charges 200 40 0 credit card processing 0 0 3,552 dues 225 0 0 licenses 448 0 0 fundraiser supplies 0 0 7,479 donation expenses 0 0 4,920 training 3,957 0 0 program expenses 15,216 0 0 high school boosters 11,904 0 0 miscellaneous 137 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4 total -4”

Raw XML Appendix396 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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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01182370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160246
IRS990ScheduleA/Total509Grp/TotalAmt01182370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183824
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/EquipmentGrp/BookValueAmt0203395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037293
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050310
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND TRAVERSE YACHT CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 131
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED MEMBERS REVIEW ALL DOCUMENTS BEFORE APPROVING FILING OF TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE 13,103 0 0 OTHER 0 1,005 0 BANK CHARGES 200 40 0 CREDIT CARD PROCESSING 0 0 3,552 DUES 225 0 0 LICENSES 448 0 0 FUNDRAISER SUPPLIES 0 0 7,479 DONATION EXPENSES 0 0 4,920 TRAINING 3,957 0 0 PROGRAM EXPENSES 15,216 0 0 HIGH SCHOOL BOOSTERS 11,904 0 0 MISCELLANEOUS 137 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -4 TOTAL -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327023
IRS990/TotalAssetsEOYAmt0312275
IRS990/TotalAssetsGrp/BOYAmt0327023
IRS990/TotalAssetsGrp/EOYAmt0312275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068617
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07367
IRS990/TotalLiabilitiesEOYAmt016538
IRS990/TotalLiabilitiesGrp/BOYAmt07367
IRS990/TotalLiabilitiesGrp/EOYAmt016538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295737
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04777
IRS990/TotalProgramServiceExpensesAmt0243458
IRS990/TotalProgramServiceRevenueAmt0118909
IRS990/TotalRevenueGrp/ExclusionAmt0892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312275
IRS990/TravelGrp/ProgramServicesAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295737
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TACSAILING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319225922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE AREA COMMUNITY SAILING
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0383176833
ReturnHeader/Filer/PhoneNum02319225922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4149
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496854149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383196710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDLINGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03118 LOGAN VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496844772
ReturnHeader/PreparerPersonGrp/PhoneNum02319479260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER
ReturnHeader/ReturnTs02016-11-11T09:45:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,275
Liabilities
$16,538
Net assets
$295,737
Revenue
$243,149
Expenses
$267,064
Net income
-$23,915
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