Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3176833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$340,297
Up $28,022 (+9.0%) from 2015
Net Assets
Up$338,524
Up $42,787 (+14%) from 2015
Liabilities
Down$1,773
Down $14,765 (-89%) from 2015
Revenue
Up$261,741
Up $18,592 (+7.6%) from 2015
Expenses
Down$218,954
Down $48,110 (-18%) from 2015
Net Income
Up$42,787
Up $66,702 (+279%) from 2015
Provide education, training, recreation and sports to the community through sailing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,395 | $233,216 | ▲ $29,821 |
| Savings and Temporary Cash Investments | $107,949 | $104,828 | ▼ $3,121 |
| Accounts Receivable | $910 | $2,072 | ▲ $1,162 |
| Cash and Non-Interest-Bearing Accounts | $21 | $181 | ▲ $160 |
| Total Assets | $312,275 | $340,297 | ▲ $28,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,538 | $1,773 | ▼ $14,765 |
| Total Liabilities | $16,538 | $1,773 | ▼ $14,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $295,737 | $338,524 | ▲ $42,787 |
| Total Net Assets Fund Balance | $295,737 | $338,524 | ▲ $42,787 |
| Total Liabilities and Net Assets / Fund Balance | $312,275 | $340,297 | ▲ $28,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $233,216 | $237,773 | $470,989 |
| Name | Title |
|---|---|
| Chris Branson | President |
| Angela Schuler | Director |
| Gordon Fitch | Director |
| Louis Rodriguez | Director |
| Mac Vanstratt | Director |
| Sally Rivard | Director |
| Mike Wills | Treasurer |
| Timothy Clulo | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Boats and Planes | 1 | $66,950 |
| Total Noncash Contributions | 1 | $66,950 |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,353 |
| Salaries, Compensation, and Employee Benefits | $106,601 |
| Total Fundraising Expense | $18,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,548 | - | - | $97,548 |
| Fees for Services Other | $39,769 | $824 | $12,924 | $53,517 |
| Depreciation Depletion | $27,759 | - | - | $27,759 |
| Insurance | $12,215 | - | - | $12,215 |
| Payroll Taxes | $9,053 | - | - | $9,053 |
| Office Expenses | $3,103 | $1,685 | $3,239 | $8,027 |
| Advertising | $3,743 | - | $1,843 | $5,586 |
| Occupancy | $2,620 | $368 | $131 | $3,119 |
| Fees for Services Accounting | - | $2,130 | - | $2,130 |
| Total Functional Expenses | $195,810 | $5,007 | $18,137 | $218,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,391 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regatta | $12,750 | $12,750 | - | $12,750 |
| Silent Auction | $6,090 | $6,090 | - | $6,090 |
| Total Events | $26,165 | $26,165 | - | $26,165 |
“Designated members review all documents before approving filing of tax returns.”
“No documents available to the public”
“Training 4,896 0 0 repair & maintenance 7,923 0 0 program expenses 11,937 0 0 planning services 0 400 0 other 0 371 0 miscellaneous 220 0 0 licenses 917 0 0 high school boosters 12,200 0 0 fundraiser supplies 0 0 7,531 event expenses 740 0 0 dues 240 0 0 donation expenses 0 0 1,915 credit card processing 0 0 3,478 bank charges 266 53 0 bad debts 430 0 0 total 39,769 824 12,924”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, TRAINING, RECREATION AND SPORTS TO THE COMMUNITY THROUGH SAILING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1843 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5586 |
| IRS990/AllOtherContributionsAmt | 0 | 92313 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319472750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 FAIRWAY HILLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1797 |
| IRS990/CYOtherExpensesAmt | 0 | 112353 |
| IRS990/CYOtherRevenueAmt | 0 | 38391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106601 |
| IRS990/CYTotalExpensesAmt | 0 | 218954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27759 |
| IRS990/Desc | 0 | TRAINING CAMPS AND INSTRUCTIONAL CLINICS FOR THE COMMUNITY TO PROMOTE RECREATION AND SPORTS THROUGH SAILING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2130 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAC VANSTRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY CLULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE WILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY RIVARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38391 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3402 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26650 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17091 |
| IRS990/GrossReceiptsAmt | 0 | 308794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470989 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30052 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17001 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION, TRAINING, RECREATION AND SPORTS TO THE COMMUNITY THROUGH SAILING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338524 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38391 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 66950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97548 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9053 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SALLY RIVARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAILING CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIGH SCHOOL SAILING TEAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HIGH SCHOOL BOOSTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT SAILING INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REGATTAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68617 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50310 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2475 |
| IRS990/PYOtherExpensesAmt | 0 | 110108 |
| IRS990/PYOtherRevenueAmt | 0 | 58098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106646 |
| IRS990/PYTotalExpensesAmt | 0 | 267064 |
| IRS990/PYTotalRevenueAmt | 0 | 243149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42787 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 835339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2949 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1285662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 263538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1285662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 265053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 246485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1288611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 470989 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REGATTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt | 0 | 66950 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESIGNATED MEMBERS REVIEW ALL DOCUMENTS BEFORE APPROVING FILING OF TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINING 4,896 0 0 REPAIR & MAINTENANCE 7,923 0 0 PROGRAM EXPENSES 11,937 0 0 PLANNING SERVICES 0 400 0 OTHER 0 371 0 MISCELLANEOUS 220 0 0 LICENSES 917 0 0 HIGH SCHOOL BOOSTERS 12,200 0 0 FUNDRAISER SUPPLIES 0 0 7,531 EVENT EXPENSES 740 0 0 DUES 240 0 0 DONATION EXPENSES 0 0 1,915 CREDIT CARD PROCESSING 0 0 3,478 BANK CHARGES 266 53 0 BAD DEBTS 430 0 0 TOTAL 39,769 824 12,924 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312275 |
| IRS990/TotalAssetsEOYAmt | 0 | 340297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92313 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18137 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 295737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338524 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2520 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261741 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340297 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 295737 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 338524 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | TACSAILING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319225922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAVERSE AREA COMMUNITY SAILING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 383176833 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319225922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4149 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 496854149 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 995377611BD951DE7B15DA0C140E87F316189853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 995377611BD951DE7B15DA0C140E87F316189853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383196710 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KINDLINGER & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3118 LOGAN VALLEY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496844772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319479260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER W KINDLINGER |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T13:52:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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