Civic Intelligence

Traverse Area Community Sailing

990 • Fiscal year 2017 • EIN 38-3176833

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileTACSAILING.COM
13272 S West Bay Shore DrTraverse City, MI 49684

(231) 922-5922

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$390,425

Up $50,128 (+15%) from 2016

Net Assets

Up

$379,073

Up $40,549 (+12%) from 2016

Liabilities

Up

$11,352

Up $9,579 (+540%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$277,236

Up $15,495 (+5.9%) from 2016

Expenses

Up

$236,687

Up $17,733 (+8.1%) from 2016

Net Income

Down

$40,549

Down $2,238 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$390,425
Liabilities$11,352
Net Assets$379,073
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$277,236
Expenses$236,687
Net Income$40,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$311,680
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$233,216$290,484▲ $57,268
Savings and Temporary Cash Investments$104,828$98,652▼ $6,176
Accounts Receivable$2,072$738▼ $1,334
Other Notes and Loans Receivable, Net-$370-
Cash and Non-Interest-Bearing Accounts$181$181→ $0
Total Assets$340,297$390,425▲ $50,128
Liabilities
Accounts Payable and Accrued Expenses$1,773$11,352▲ $9,579
Total Liabilities$1,773$11,352▲ $9,579
Net Assets / Fund Balance
Unrestricted Net Assets$338,524$379,073▲ $40,549
Total Net Assets Fund Balance$338,524$379,073▲ $40,549
Total Liabilities and Net Assets / Fund Balance$340,297$390,425▲ $50,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,484$263,800$554,284
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,662
Program Service Revenue
$131,432
Investment Income
$5,222
Other Revenue
$40,920
All Other Contributions
$99,662
Change in Net Assets
$40,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Boats and Planes1$53,125
Total Noncash Contributions1$53,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,916
Salaries, Compensation, and Employee Benefits$116,771
Total Fundraising Expense$17,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,473--$108,473
Fees for Services Other$43,118$532$15,088$58,738
Depreciation Depletion$33,510--$33,510
Insurance$11,652--$11,652
Payroll Taxes$8,298--$8,298
Advertising$4,634-$2,283$6,917
Occupancy$3,719$305$107$4,131
Fees for Services Accounting-$2,225-$2,225
Office Expenses$1,109$1,072$38$2,219
Travel$524--$524
Total Functional Expenses$215,037$4,134$17,516$236,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$19,875$19,875-$19,875
Total Events$19,875$19,875-$19,875
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
13272 S WEST BAY SHORE DR, TRAVERSE CITY, MI 49684

Signing Officer

Name
Andrew Robitshek
Title
Treasurer
Phone
2319225922
Signed
2018-08-10
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
19

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

“Training 1,201 0 0 repair & maintenance 18,213 0 0 program expenses 14,338 0 0 other 0 422 0 miscellaneous 268 0 0 licenses 425 0 0 high school boosters 7,059 0 0 fundraiser supplies 0 0 8,459 dues 805 0 0 donation expenses 0 0 3,315 credit card processing 0 0 3,314 bank charges 554 110 0 bad debts 255 0 0 total 43,118 532 15,088”

Raw XML Appendix389 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/Total509Grp/CurrentTaxYearMinus1YearAmt0263538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289826
IRS990ScheduleA/Total509Grp/TotalAmt01360619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365326
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt053125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2TRAINING 1,201 0 0 REPAIR & MAINTENANCE 18,213 0 0 PROGRAM EXPENSES 14,338 0 0 OTHER 0 422 0 MISCELLANEOUS 268 0 0 LICENSES 425 0 0 HIGH SCHOOL BOOSTERS 7,059 0 0 FUNDRAISER SUPPLIES 0 0 8,459 DUES 805 0 0 DONATION EXPENSES 0 0 3,315 CREDIT CARD PROCESSING 0 0 3,314 BANK CHARGES 554 110 0 BAD DEBTS 255 0 0 TOTAL 43,118 532 15,088
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340297
IRS990/TotalAssetsEOYAmt0390425
IRS990/TotalAssetsGrp/BOYAmt0340297
IRS990/TotalAssetsGrp/EOYAmt0390425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099662
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01773
IRS990/TotalLiabilitiesEOYAmt011352
IRS990/TotalLiabilitiesGrp/BOYAmt01773
IRS990/TotalLiabilitiesGrp/EOYAmt011352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379073
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02217
IRS990/TotalProgramServiceExpensesAmt0215037
IRS990/TotalProgramServiceRevenueAmt0131432
IRS990/TotalRevenueGrp/ExclusionAmt01824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390425
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013272 S WEST BAY SHORE DR
IRS990/USAddress/AddressLine2Txt0SUITE B
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TACSAILING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ROBITSHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319225922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE AREA COMMUNITY SAILING
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0383176833
ReturnHeader/Filer/PhoneNum02319225922
ReturnHeader/Filer/USAddress/AddressLine1Txt013272 S WEST BAY SHORE DR
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0995377611BD951DE7B15DA0C140E87F316189853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0995377611BD951DE7B15DA0C140E87F316189853
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.134.50
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:42
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER
ReturnHeader/ReturnTs02018-08-14T13:23:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,425
Liabilities
$11,352
Net assets
$379,073
Revenue
$277,236
Expenses
$236,687
Net income
$40,549
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
2017Detailed filing. Detailed filing data is available for this year.$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