Civic Intelligence

Pentwater Junior Sailing Program Inc.

990EZ • Fiscal year 2012 • EIN 38-3582660

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,030

Down $1,349 (-5.8%) from 2011

Net Assets

Down

$22,030

Down $1,349 (-5.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$14,927

Up $820 (+5.8%) from 2011

Expenses

Down

$16,276

Down $1,747 (-9.7%) from 2011

Net Income

Up

-$1,349

Up $2,567 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$22,030
Liabilities-
Net Assets$22,030
Open 2012 Filing

Operations Trend

Revenue Growth57th 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

2012

Revenue$14,927
Expenses$16,276
Net Income-$1,349
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational instruction in sailing for youths

Filing and Contact Details

Filer

EIN
38-3582660
Raw XML Appendix155 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/PersonName5JOE PRIMOZICH
CompensationExplanation/Compensation/PersonName6RUTH FEUERSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017965
IRS990EZ/CashSavingsAndInvestments/EOY017517
IRS990EZ/ContributionsGiftsGrantsEtc04755
IRS990EZ/CostOfGoodsSold0503
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1349
IRS990EZ/FeesAndOthPymtToIndContractors0412
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0217
IRS990EZ/GrossReceipts015430
IRS990EZ/GrossSalesOfInventory0720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0212
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023379
IRS990EZ/NetAssetsOrFundBalancesBOY023379
IRS990EZ/NetAssetsOrFundBalances/EOY022030
IRS990EZ/NetAssetsOrFundBalancesEOY022030
IRS990EZ/OccupancyRentUtilitiesAndMaint0120
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/PersonName5JOE PRIMOZICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUTH FEUERSTEIN
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/BOY05414
IRS990EZ/OtherAssetsTotal/EOY04513
IRS990EZ/OtherExpensesTotal04683
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/ProgramServiceExpenses016049
IRS990EZ/ProgramServiceRevenue09743
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011061
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/BOY023379
IRS990EZ/TotalAssets/EOY022030
IRS990EZ/TotalExpenses016276
IRS990EZ/TotalProgramServiceExpenses016049
IRS990EZ/TotalRevenue014927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0524
IRS990ScheduleA/GrossInvestmentIncome170/Total01305
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010675
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96350
IRS990ScheduleA/PublicSupportTotal170057441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04755
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05654
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06629
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036264
IRS990ScheduleA/Total170/Total057441
IRS990ScheduleA/TotalSupport058746
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES & POSTAGE 75 INSURANCE 2,487 EQUIPMENT REPAIRS 665 LICENSES, FEES & DUES 120 BOAT FUEL 58 BOAT RAMP FEE 60 GARAGE SALE EXPENSE 227 WEBSITE EXPENSE 67 BANK CHARGES 24 NON-INVESTMENT DEPRECIATION 900 TOTAL 4,683
IRS990ScheduleO/GeneralExplanation/Explanation137,777 37,777 LESS ACCUMULATED DEPRECIATION 32,363 33,264 1,818 1,818 LESS ACCUMULATED AMORTIZATION 1,818 1,818 TOTAL 5,414 4,513
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0SUE BAINTON
ReturnHeader/Officer/Phone02318695342
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:06:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,030
Liabilities
-
Net assets
$22,030
Revenue
$14,927
Expenses
$16,276
Net income
-$1,349
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