Civic Intelligence

Traverse Area Community Sailing

990 • Fiscal year 2020 • EIN 38-3176833

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

Organization ProfileTACSAILING.COM
13170 S West Bay Shore Dr 106Traverse City, MI 49684

(231) 922-5922

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$383,911

Up $2,717 (+0.7%) from 2019

Net Assets

Down

$351,843

Down $23,751 (-6.3%) from 2019

Liabilities

Up

$32,068

Up $26,468 (+473%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$226,269

Down $16,482 (-6.8%) from 2019

Expenses

Down

$250,020

Down $2,810 (-1.1%) from 2019

Net Income

Down

-$23,751

Down $13,672 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$383,911
Liabilities$32,068
Net Assets$351,843
Open 2020 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

2020

Revenue$226,269
Expenses$250,020
Net Income-$23,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.0
Gross Receipts
$254,886
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$272,862$269,823▼ $3,039
Savings and Temporary Cash Investments$15,101$54,999▲ $39,898
Investments in Publicly Traded Securities$72,466$53,100▼ $19,366
Prepaid Expenses and Deferred Charges-$3,967-
Accounts Receivable$20,605$1,862▼ $18,743
Cash and Non-Interest-Bearing Accounts$160$160→ $0
Total Assets$381,194$383,911▲ $2,717
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,222-
Accounts Payable and Accrued Expenses$5,600$4,846▼ $754
Total Liabilities$5,600$32,068▲ $26,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,594$351,843▼ $23,751
Total Net Assets Fund Balance$375,594$351,843▼ $23,751
Total Liabilities and Net Assets / Fund Balance$381,194$383,911▲ $2,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$640,247-$640,247
Equipment$-370,424$376,360$5,936
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Louis RodriguezPresident
Ben SmithDirector
Glen GordonDirector
Timothy CluloDirector
Tom GorslineDirector
Tom LechotaDirector
Andrew RobitshekTreasurer
Russ SprangerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,537
Program Service Revenue
$125,608
Investment Income
$2,830
Other Revenue
$6,294
All Other Contributions
$91,537
Change in Net Assets
$-23,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,081
Other Expenses$112,939
Total Fundraising Expense$5,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,340--$127,340
Depreciation Depletion$44,217--$44,217
Fees for Services Other$38,193$478$3,941$42,612
Insurance$14,821--$14,821
Payroll Taxes$9,741--$9,741
Advertising$2,614-$1,287$3,901
Occupancy$3,018$468$91$3,577
Fees for Services Accounting-$2,725-$2,725
Office Expenses$618$374$44$1,036
Other Expenses$50--$50
Total Functional Expenses$240,612$4,045$5,363$250,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,688
Fundraising Direct Expenses$694
Professional Fundraising Fees$0
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 106, TRAVERSE CITY, MI 49684

Signing Officer

Name
Louis Rodriguez
Title
President
Phone
2319225922
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Rodriguez
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“High school boosters 5,469 0 0 program expenses 13,577 0 0 repair & maintenance 17,315 0 0 credit card processing 0 0 3,511 training 390 0 0 bank charges 213 42 0 dues 1,184 0 0 bad debts 0 0 430 licenses 45 0 0 other 0 436 0 total 38,193 478 3,941”

Raw XML AppendixShowing 400 of 412 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02169
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01515
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99370
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-370424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0640247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269823
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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 5,469 0 0 PROGRAM EXPENSES 13,577 0 0 REPAIR & MAINTENANCE 17,315 0 0 CREDIT CARD PROCESSING 0 0 3,511 TRAINING 390 0 0 BANK CHARGES 213 42 0 DUES 1,184 0 0 BAD DEBTS 0 0 430 LICENSES 45 0 0 OTHER 0 436 0 TOTAL 38,193 478 3,941
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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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/WebsiteAddressTxt0TACSAILING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03118 LOGAN VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,911
Liabilities
$32,068
Net assets
$351,843
Revenue
$226,269
Expenses
$250,020
Net income
-$23,751
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
2020Detailed filing. Detailed filing data is available for this year.$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