Civic Intelligence

Pentwater Junior Sailing Program Inc.

990EZ • Fiscal year 2013 • EIN 38-3582660

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

7071 S Harbor DrivePentwater, MI 49449

(231) 869-5342

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$17,980

Down $4,050 (-18%) from 2012

Net Assets

Down

$17,980

Down $4,050 (-18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$8,534

Down $6,393 (-43%) from 2012

Expenses

Down

$12,584

Down $3,692 (-23%) from 2012

Net Income

Down

-$4,050

Down $2,701 (-200%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $27,295Net Assets 2010: $27,2952010Assets 2011: $23,379Net Assets 2011: $23,3792011Assets 2012: $22,030Net Assets 2012: $22,0302012Assets 2013: $17,980Liabilities 2013: $0Net Assets 2013: $17,9802013Assets 2014: $14,142Liabilities 2014: $0Net Assets 2014: $14,1422014Assets 2015: $12,224Liabilities 2015: $0Net Assets 2015: $12,2242015Assets 2016: $10,344Liabilities 2016: $0Net Assets 2016: $10,3442016Assets 2017: $13,532Liabilities 2017: $0Net Assets 2017: $13,5322017Assets 2018: $8,847Liabilities 2018: $0Net Assets 2018: $8,8472018Assets 2019: $8,873Liabilities 2019: $0Net Assets 2019: $8,8732019Assets 2020: $7,931Liabilities 2020: $0Net Assets 2020: $7,9312020Assets 2021: $12,737Liabilities 2021: $0Net Assets 2021: $12,7372021Assets 2022: $17,763Liabilities 2022: $0Net Assets 2022: $17,7632022Assets 2023: $19,705Liabilities 2023: $0Net Assets 2023: $19,7052023Assets 2024: $24,923Net Assets 2024: $24,9232024

Highlighted filing

2013

Assets$17,980
Liabilities$0
Net Assets$17,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,328Expenses 2010: $17,245Net Income 2010: -$3,9172010Revenue 2011: $14,107Expenses 2011: $18,023Net Income 2011: -$3,9162011Revenue 2012: $14,927Expenses 2012: $16,276Net Income 2012: -$1,3492012Revenue 2013: $8,534Expenses 2013: $12,584Net Income 2013: -$4,0502013Revenue 2014: $9,284Expenses 2014: $13,122Net Income 2014: -$3,8382014Revenue 2015: $10,535Expenses 2015: $12,453Net Income 2015: -$1,9182015Revenue 2016: $9,877Expenses 2016: $11,757Net Income 2016: -$1,8802016Revenue 2017: $14,911Expenses 2017: $11,723Net Income 2017: $3,1882017Revenue 2018: $13,010Expenses 2018: $17,603Net Income 2018: -$4,5932018Revenue 2019: $8,361Expenses 2019: $8,335Net Income 2019: $262019Revenue 2020: $1,282Expenses 2020: $2,224Net Income 2020: -$9422020Revenue 2021: $12,923Expenses 2021: $8,117Net Income 2021: $4,8062021Revenue 2022: $16,062Expenses 2022: $11,036Net Income 2022: $5,0262022Revenue 2023: $17,306Expenses 2023: $15,364Net Income 2023: $1,9422023Revenue 2024: $24,117Expenses 2024: $18,899Net Income 2024: $5,2182024

Highlighted filing

2013

Revenue$8,534
Expenses$12,584
Net Income-$4,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$8,993
Mission and Program Overview

Mission

Provide educational instruction in sailing for youths

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS-$11,984
TO PROVIDE COMMUNITY SUPPORT FOR THE RESIDENTS OF PENTWATER BY IMPROVING THE PARK FACILITIES TO ALLOW FOR SAILING AND BETTER PICNIC AREAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BAINTONPresident-$0--
SALLY OUWENEELTreasurer-$0--
SALLY OUWENEELSecretary-$0--
BARB DAVIDSONBoard Member-$0--
GENE DAVIDSONBoard Member-$0--
JOE PRIMOZICHBoard Member-$0--
RUTH FEUERSTEINBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-3582660
Phone
2318695342

Signing Officer

Name
Sue Bainton
Title
President
Phone
2318695342
Signed
2014-05-14

Preparer

Preparer
Kenneth Diemer
Phone
6163964434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & postage 50 meals expense 76 insurance 265 equipment repairs 398 licenses, fees & dues 120 boat fuel 65 boat ramp fee 70 boat supplies 6 website expense 59 brick expense 600 operating supplies 76 non-investment depreciation 901 total 2,686

Form 990-ez, Part II, Line 24

37,777 37,777 less accumulated depreciation 33,264 34,165 1,818 1,818 less accumulated amortization 1,818 1,818 total 4,513 3,612

Raw XML Appendix152 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE BAINTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SALLY OUWENEEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SALLY OUWENEEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARB DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4GENE DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE PRIMOZICH
CompensationExplanation/CompensationExplanationGrp/PersonNm6RUTH FEUERSTEIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE BAINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02318695342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107111 S HARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENTWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/CostOfGoodsSoldAmt0459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19
IRS990EZ/GrossReceiptsAmt08993
IRS990EZ/GrossSalesOfInventoryAmt0440
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BAINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY OUWENEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY OUWENEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE PRIMOZICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH FEUERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03612
IRS990EZ/OtherExpensesTotalAmt02686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt08215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE COMMUNITY SUPPORT FOR THE RESIDENTS OF PENTWATER BY IMPROVING THE PARK FACILITIES TO ALLOW FOR SAILING AND BETTER PICNIC AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09379
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012584
IRS990EZ/TotalProgramServiceExpensesAmt011984
IRS990EZ/TotalRevenueAmt08534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt021317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021317
IRS990ScheduleA/TotalSupportAmt022098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & POSTAGE 50 MEALS EXPENSE 76 INSURANCE 265 EQUIPMENT REPAIRS 398 LICENSES, FEES & DUES 120 BOAT FUEL 65 BOAT RAMP FEE 70 BOAT SUPPLIES 6 WEBSITE EXPENSE 59 BRICK EXPENSE 600 OPERATING SUPPLIES 76 NON-INVESTMENT DEPRECIATION 901 TOTAL 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137,777 37,777 LESS ACCUMULATED DEPRECIATION 33,264 34,165 1,818 1,818 LESS ACCUMULATED AMORTIZATION 1,818 1,818 TOTAL 4,513 3,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BAINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318695342
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENTWATER JUNIOR SAILING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0383582660
ReturnHeader/Filer/PhoneNum02318695342
ReturnHeader/Filer/USAddress/AddressLine107071 S HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0PENTWATER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIEMER ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0494246584
ReturnHeader/PreparerPersonGrp/PhoneNum06163964434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DIEMER
ReturnHeader/ReturnTs02014-06-12T08:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$24.9$24.1$18.9$5.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$17.3$15.4$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$16.1$11.0$5.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$12.9$8.12$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$1.28$2.22$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$8.36$8.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$13.0$17.6$4.59
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$14.9$11.7$3.19
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$9.88$11.8$1.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$10.5$12.5$1.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$9.28$13.1$3.84
2013Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$8.53$12.6$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$14.9$16.3$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$14.1$18.0$3.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$27.3$13.3$17.2$3.92