Civic Intelligence

Pewaukee Lake Sailing School Inc.

990 • Fiscal year 2017 • EIN 39-0929969

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.PLSS.ORG
PO Box 457Pewaukee, WI 53072

(414) 645-0200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,104,649

Down $3,859 (-0.3%) from 2016

Net Assets

Down

$1,104,649

Down $2,870 (-0.3%) from 2016

Liabilities

Down

$0

Down $989 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$149,424

Down $94,320 (-39%) from 2016

Expenses

Down

$158,061

Down $29,625 (-16%) from 2016

Net Income

Down

-$8,637

Down $64,695 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,037,071Liabilities 2010: $0Net Assets 2010: $1,037,0712010Assets 2011: $1,048,073Liabilities 2011: $60Net Assets 2011: $1,048,0132011Assets 2012: $1,048,452Liabilities 2012: $60Net Assets 2012: $1,048,3922012Assets 2013: $1,084,490Liabilities 2013: $0Net Assets 2013: $1,084,4902013Assets 2014: $1,068,597Liabilities 2014: $0Net Assets 2014: $1,068,5972014Assets 2015: $1,051,461Liabilities 2015: $0Net Assets 2015: $1,051,4612015Assets 2016: $1,108,508Liabilities 2016: $989Net Assets 2016: $1,107,5192016Assets 2017: $1,104,649Liabilities 2017: $0Net Assets 2017: $1,104,6492017Assets 2018: $1,103,203Liabilities 2018: $0Net Assets 2018: $1,103,2032018Assets 2019: $1,096,908Liabilities 2019: $0Net Assets 2019: $1,096,9082019Assets 2020: $1,089,405Liabilities 2020: $0Net Assets 2020: $1,089,4052020Assets 2021: $1,136,220Liabilities 2021: $0Net Assets 2021: $1,136,2202021Assets 2022: $1,232,549Liabilities 2022: $0Net Assets 2022: $1,232,5492022Assets 2023: $1,324,433Liabilities 2023: $0Net Assets 2023: $1,324,4332023Assets 2024: $1,501,945Liabilities 2024: $0Net Assets 2024: $1,501,9452024

Highlighted filing

2017

Assets$1,104,649
Liabilities$0
Net Assets$1,104,649
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $96,3522010Expenses 2011: $112,4532011Expenses 2012: $130,1552012Revenue 2013: $201,321Expenses 2013: $165,223Net Income 2013: $36,0982013Revenue 2014: $154,291Expenses 2014: $176,965Net Income 2014: -$22,6742014Revenue 2015: $163,174Expenses 2015: $180,310Net Income 2015: -$17,1362015Revenue 2016: $243,744Expenses 2016: $187,686Net Income 2016: $56,0582016Revenue 2017: $149,424Expenses 2017: $158,061Net Income 2017: -$8,6372017Revenue 2018: $166,635Expenses 2018: $168,081Net Income 2018: -$1,4462018Revenue 2019: $161,975Expenses 2019: $168,270Net Income 2019: -$6,2952019Revenue 2020: $151,492Expenses 2020: $158,995Net Income 2020: -$7,5032020Revenue 2021: $230,039Expenses 2021: $183,224Net Income 2021: $46,8152021Revenue 2022: $290,394Expenses 2022: $219,146Net Income 2022: $71,2482022Revenue 2023: $336,911Expenses 2023: $253,278Net Income 2023: $83,6332023Revenue 2024: $432,739Expenses 2024: $268,141Net Income 2024: $164,5982024

Highlighted filing

2017

Revenue$149,424
Expenses$158,061
Net Income-$8,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$149,424
Mission and Program Overview

Mission

To teach the science of sailing and the applicable rules and laws of the sea; to teach the principles of life saving, resuscitation and other safety measures as recommended by the american red cross; to teach the theory and principles of hulls and sails; to teach the principles and theory of seamanship and navigation; and to use funds received by the organization exclusively for education, scientific and charitable purposes.

To teach the science of sailing, and the laws of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,006$868,624▲ $5,618
Savings and Temporary Cash Investments$97,497$127,979▲ $30,482
Cash and Non-Interest-Bearing Accounts$82,409$42,450▼ $39,959
Total Assets$1,108,508$1,104,649▼ $3,859
Other Assets Total$65,596$65,596→ $0
Liabilities
Accounts Payable and Accrued Expenses$989$0▼ $989
Total Liabilities$989$0▼ $989
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,519$1,104,649▼ $2,870
Total Liabilities and Net Assets / Fund Balance$1,108,508$1,104,649▼ $3,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,000-$840,000
Other Land Buildings$28,624$197,056$225,680
Other Assets Org$55,596--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon JustPresident
Carl SpencerVice President
Mark CooperBoard Member
Meredith AllenBoard Member
Tom Frentzel JrBoard Member
Greg SimonSecretary
Richard Ty L Gutenkunst IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,898
Program Service Revenue
$115,103
Investment Income
$143
Other Revenue
$27,280
All Other Contributions
$6,898
Change in Net Assets
$-8,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,261
Other Expenses$73,800
Total Fundraising Expense$791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,499--$64,499
Payroll Taxes$19,762--$19,762
Occupancy$1,928$10,924-$12,852
Insurance$11,186--$11,186
Depreciation Depletion$9,217--$9,217
Fees for Services Accounting-$2,155-$2,155
Other Expenses$2,010$3,925$791$2,010
All Other Expenses-$1,322-$1,322
Advertising-$1,134-$1,134
Fees for Services Legal$790--$790
Office Expenses$439--$439
Travel$312--$312
Total Functional Expenses$137,810$19,460$791$158,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No separate committees exist. The full board meets monthly.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by president and treasurer, available upon request.”

Form 990, Part VI, Section C, Line 19

“Such items are available on request. Through the mail or via email.”

Filing and Contact Details

Filer

Filer Name
Pewaukee Lake Sailing School Inc
EIN
39-0929969
Phone
4146450200
Address
PO BOX 457, PEWAUKEE, WI 53072

Signing Officer

Name
Richard Ty L Gutenkunst Ii
Title
Treasurer
Phone
4146450200
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ty L Gutenkunst
Formed
1956
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix384 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS NOT INCLUDED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED. WE DO NOT MAINTAIN/REQUEST INFORMATION ON THE SOCIAL COMPOSITION OF OUR FACULTY OR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEES EXIST. THE FULL BOARD MEETS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND TREASURER, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH ITEMS ARE AVAILABLE ON REQUEST. THROUGH THE MAIL OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108508
IRS990/TotalAssetsEOYAmt01104649
IRS990/TotalAssetsGrp/BOYAmt01108508
IRS990/TotalAssetsGrp/EOYAmt01104649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06898
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0989
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137810
IRS990/TotalProgramServiceRevenueAmt0115103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0312
IRS990/TravelGrp/TotalAmt0312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 457
IRS990/USAddress/CityNm0PEWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053072
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLSS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TY L GUTENKUNST II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04146450200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEWAUKEE LAKE SAILING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PEWA
ReturnHeader/Filer/EIN0390929969
ReturnHeader/Filer/PhoneNum04146450200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0PEWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E0EEA151B1858D65DA1F6874E2176CE8260246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.47.236.119
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02018-09-04T22:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,649
Liabilities
$0
Net assets
$1,104,649
Revenue
$149,424
Expenses
$158,061
Net income
-$8,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.43$0.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.34$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.19$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.15$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.10