Civic Intelligence

Pentwater Junior Sailing Program Inc.

990EZ • Fiscal year 2011 • EIN 38-3582660

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
7071 S Harbor Drive49449
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,379

Down $3,916 (-14%) from 2010

Net Assets

Down

$23,379

Down $3,916 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$14,107

Up $779 (+5.8%) from 2010

Expenses

Up

$18,023

Up $778 (+4.5%) from 2010

Net Income

Up

-$3,916

Up $1 (+0.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2011

Assets$23,379
Liabilities-
Net Assets$23,379
Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

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

2011

Revenue$14,107
Expenses$18,023
Net Income-$3,916
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide educational instruction in sailing for youths

Filing and Contact Details

Filer

EIN
38-3582660
Raw XML Appendix186 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/Compensation/PersonName0SUE BAINTON
CompensationExplanation/Compensation/PersonName1SALLY OUWENEEL
CompensationExplanation/Compensation/PersonName2SALLY OUWENEEL
CompensationExplanation/Compensation/PersonName3BARB DAVIDSON
CompensationExplanation/Compensation/PersonName4GENE DAVIDSON
CompensationExplanation/Compensation/PersonName5MARY MCKEE
CompensationExplanation/Compensation/PersonName6DAVE ROSEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020974
IRS990EZ/CashSavingsAndInvestments/EOY017965
IRS990EZ/ContributionsGiftsGrantsEtc05654
IRS990EZ/CostOfGoodsSold091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3916
IRS990EZ/FeesAndOthPymtToIndContractors0408
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0269
IRS990EZ/GrossReceipts014198
IRS990EZ/GrossSalesOfInventory0360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0230
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027295
IRS990EZ/NetAssetsOrFundBalancesBOY027295
IRS990EZ/NetAssetsOrFundBalances/EOY023379
IRS990EZ/NetAssetsOrFundBalancesEOY023379
IRS990EZ/OccupancyRentUtilitiesAndMaint0120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016991 WINTERS RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164629 N RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 1029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRASS LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PENTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PENTWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE BAINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY OUWENEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY OUWENEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARB DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MCKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE ROSEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06321
IRS990EZ/OtherAssetsTotal/EOY05414
IRS990EZ/OtherExpensesTotal04435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL INSTRUCTION IN SAILING FOR YOUTHS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE COMMUNITY SUPPORT FOR THE RESIDENTS OF PENTWATER BY IMPROVING THE PARK FACILITIES TO ALLOW FOR SAILING AND BETTER PICNIC AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017931
IRS990EZ/ProgramServiceRevenue07954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013060
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107111 S HARBOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENTWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049449
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE BAINTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318695342
IRS990EZ/TotalAssets/BOY027295
IRS990EZ/TotalAssets/EOY023379
IRS990EZ/TotalExpenses018023
IRS990EZ/TotalProgramServiceExpenses017931
IRS990EZ/TotalRevenue014107
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0972
IRS990ScheduleA/GrossInvestmentIncome170/Total02277
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08544
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95270
IRS990ScheduleA/PublicSupportTotal170060076
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05654
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04139
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06629
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07390
IRS990ScheduleA/Total170/Total060076
IRS990ScheduleA/TotalSupport062353
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES & POSTAGE 34 1,818 OPERATING SUPPLIES 9 EQUIPMENT REPAIRS 377 LICENSES, FEES & DUES 180 BOAT SUPPLIES/FUEL 478 MEALS EXPENSE 55 MISC. LABOR 90 REGISTRATION EXPENSE 145 GARAGE SALE EXPENSE 92 WEBSITE EXPENSE 250 NON-INVESTMENT DEPRECIATION 907 TOTAL 4,435
IRS990ScheduleO/GeneralExplanation/Explanation137,777 37,777 LESS ACCUMULATED DEPRECIATION 31,456 32,363 1,818 1,818 LESS ACCUMULATED AMORTIZATION 1,818 1,818 TOTAL 6,321 5,414
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383582660
ReturnHeader/Filer/Name/BusinessNameLine10PENTWATER JUNIOR SAILING PROGRAM
ReturnHeader/Filer/NameControl0PENT
ReturnHeader/Filer/Phone02318695342
ReturnHeader/Filer/USAddress/AddressLine107071 S HARBOR DRIVE
ReturnHeader/Filer/USAddress/City0PENTWATER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049449
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SUE BAINTON
ReturnHeader/Officer/Phone02318695342
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIEMER ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 DOUGLAS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494246584
ReturnHeader/Preparer/Name0KENNETH DIEMER
ReturnHeader/Preparer/Phone06163964434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:42:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,379
Liabilities
-
Net assets
$23,379
Revenue
$14,107
Expenses
$18,023
Net income
-$3,916
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits