Civic Intelligence

Traverse Area Community Sailing

990 • Fiscal year 2018 • EIN 38-3176833

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$393,513

Up $3,088 (+0.8%) from 2017

Net Assets

Up

$385,676

Up $6,603 (+1.7%) from 2017

Liabilities

Down

$7,837

Down $3,515 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$245,444

Down $31,792 (-11%) from 2017

Expenses

Up

$238,841

Up $2,154 (+0.9%) from 2017

Net Income

Down

$6,603

Down $33,946 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$393,513
Liabilities$7,837
Net Assets$385,676
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$245,444
Expenses$238,841
Net Income$6,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$280,690
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$290,484$263,443▼ $27,041
Investments in Publicly Traded Securities-$77,552-
Savings and Temporary Cash Investments$98,652$50,068▼ $48,584
Accounts Receivable$738$2,290▲ $1,552
Other Notes and Loans Receivable, Net$370--
Cash and Non-Interest-Bearing Accounts$181$160▼ $21
Total Assets$390,425$393,513▲ $3,088
Liabilities
Accounts Payable and Accrued Expenses$11,352$7,837▼ $3,515
Total Liabilities$11,352$7,837▼ $3,515
Net Assets / Fund Balance
Unrestricted Net Assets$379,073$385,676▲ $6,603
Total Net Assets Fund Balance$379,073$385,676▲ $6,603
Total Liabilities and Net Assets / Fund Balance$390,425$393,513▲ $3,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,443$299,011$562,454
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy CluloPresident
Chris BransonDirector
Gordon GlenDirector
Jenny CraigDirector
Mac VanstrattDirector
Susan KrausDirector
Andrew RobitshekTreasurer
Louis RodriguezVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,914
Program Service Revenue
$151,192
Investment Income
$-2,274
Other Revenue
$47,612
All Other Contributions
$48,914
Change in Net Assets
$6,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,176
Other Expenses$109,665
Total Fundraising Expense$7,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,997--$119,997
Fees for Services Other$37,991$590$4,418$42,999
Depreciation Depletion$38,878--$38,878
Insurance$13,752--$13,752
Payroll Taxes$9,179--$9,179
Advertising$5,072-$2,498$7,570
Occupancy$2,241$493$84$2,818
Fees for Services Accounting-$2,375-$2,375
Office Expenses$597$483$153$1,233
Travel$40--$40
Total Functional Expenses$227,747$3,941$7,153$238,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,006
Fundraising Direct Expenses$5,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Sailing Gam$52,376$52,376$5,227$47,149
Total Events$52,376$52,376$5,227$47,149
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Clulo
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
20

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

“High school boosters 13,187 0 0 program expenses 11,563 0 0 repair & maintenance 8,427 0 0 credit card processing 0 0 4,418 training 2,030 0 0 bank charges 657 130 0 dues 750 0 0 bad debts 738 0 0 licenses 639 0 0 other 0 460 0 total 37,991 590 4,418”

Raw XML AppendixShowing 400 of 405 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/ExplanationTxt2HIGH SCHOOL BOOSTERS 13,187 0 0 PROGRAM EXPENSES 11,563 0 0 REPAIR & MAINTENANCE 8,427 0 0 CREDIT CARD PROCESSING 0 0 4,418 TRAINING 2,030 0 0 BANK CHARGES 657 130 0 DUES 750 0 0 BAD DEBTS 738 0 0 LICENSES 639 0 0 OTHER 0 460 0 TOTAL 37,991 590 4,418
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
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W KINDLINGER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,513
Liabilities
$7,837
Net assets
$385,676
Revenue
$245,444
Expenses
$238,841
Net income
$6,603
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
2018Detailed filing. Detailed filing data is available for this year.$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