Civic Intelligence

Traverse Area Community Sailing

990 • Fiscal year 2019 • EIN 38-3176833

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileTACSAILING.COM
13170 S West Bay Shore Dr 3Traverse City, MI 49684

(231) 922-5922

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$381,194

Down $12,319 (-3.1%) from 2018

Net Assets

Down

$375,594

Down $10,082 (-2.6%) from 2018

Liabilities

Down

$5,600

Down $2,237 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$242,751

Down $2,693 (-1.1%) from 2018

Expenses

Up

$252,830

Up $13,989 (+5.9%) from 2018

Net Income

Down

-$10,079

Down $16,682 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$381,194
Liabilities$5,600
Net Assets$375,594
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$242,751
Expenses$252,830
Net Income-$10,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$283,115
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$263,443$272,862▲ $9,419
Investments in Publicly Traded Securities$77,552$72,466▼ $5,086
Accounts Receivable$2,290$20,605▲ $18,315
Savings and Temporary Cash Investments$50,068$15,101▼ $34,967
Cash and Non-Interest-Bearing Accounts$160$160→ $0
Total Assets$393,513$381,194▼ $12,319
Liabilities
Accounts Payable and Accrued Expenses$7,837$5,600▼ $2,237
Total Liabilities$7,837$5,600▼ $2,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,676$375,594▼ $10,082
Total Net Assets Fund Balance$385,676$375,594▼ $10,082
Total Liabilities and Net Assets / Fund Balance$393,513$381,194▼ $12,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,862$333,356$606,218
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy CluloPresident
Chris BransonDirector
Gordon GlenDirector
Mac VanstrattDirector
Susan KrausDirector
Tom GorslineDirector
Andrew RobitshekTreasurer
Louis RodriguezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,256
Program Service Revenue
$137,271
Investment Income
$2,319
Other Revenue
$41,905
All Other Contributions
$61,256
Change in Net Assets
$-10,079

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 AmountValuation Method
Boats and Planes5$29,650Estimated Fair Market Value (FMV)
Total Noncash Contributions5$29,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,670
Other Expenses$112,160
Total Fundraising Expense$6,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,673--$130,673
Depreciation Depletion$42,361--$42,361
Fees for Services Other$36,587$1,223$3,532$41,342
Insurance$13,731--$13,731
Payroll Taxes$9,997--$9,997
Advertising$6,478-$3,191$9,669
Fees for Services Accounting-$2,575-$2,575
Office Expenses$634$594$42$1,270
Occupancy$845$288$79$1,212
Total Functional Expenses$241,306$4,680$6,844$252,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,673
Fundraising Direct Expenses$5,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Havana Nights$45,673$45,673$5,637$40,036
Total Events$45,673$45,673$5,637$40,036
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 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 3, TRAVERSE CITY, MI 49684

Signing Officer

Name
Andrew Robitshek
Title
Treasurer
Phone
2319225922
Signed
2020-11-10
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
18
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 6,710 0 0 program expenses 12,550 0 0 repair & maintenance 12,811 0 0 credit card processing 0 0 3,532 training 1,732 0 0 bank charges 729 144 0 dues 904 0 0 bad debts 70 0 0 licenses 1,081 0 0 other 0 1,079 0 total 36,587 1,223 3,532”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML AppendixShowing 400 of 433 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 6,710 0 0 PROGRAM EXPENSES 12,550 0 0 REPAIR & MAINTENANCE 12,811 0 0 CREDIT CARD PROCESSING 0 0 3,532 TRAINING 1,732 0 0 BANK CHARGES 729 144 0 DUES 904 0 0 BAD DEBTS 70 0 0 LICENSES 1,081 0 0 OTHER 0 1,079 0 TOTAL 36,587 1,223 3,532
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,194
Liabilities
$5,600
Net assets
$375,594
Revenue
$242,751
Expenses
$252,830
Net income
-$10,079
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
2019Detailed filing. Detailed filing data is available for this year.$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