Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Lake Superior Tall Ships Inc
990EZ • Fiscal year 2016 • EIN 46-5349847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$251,602
Down $39,529 (-14%) from 2015
Net Assets
Down$251,188
Down $39,943 (-14%) from 2015
Liabilities
Up$414
Up $414 from 2015
Revenue And Expenses
Revenue
Up$43,162
Up $23,579 (+120%) from 2015
Expenses
Up$36,568
Up $6,174 (+20%) from 2015
Net Income
Up$6,594
Up $17,405 (+161%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,162
Mission and Program Overview
Mission
The purpose of the corporation is to teach youth seamanship, personal responsibility, teamwork and self-esteem, while building skills in leadership and citizenship, to inspire all generations to be responsible stewards of Lake Superior (and all lakes, rivers and oceans) and to promote awareness, appreciation and preservation of Lake Superior's marine communities and maritime heritage.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Thanks to the generosity of our donors and revenue from charters, we were able to take area youth and community members sailing on Lake Superior for 68 days without having to charge a fee for any kid who came sailing with us in 2016. The Sailing Vessel Abbey Road was on the water 97 days (vs 83 in 2015), with 798 guests (vs 762) and sailed 1584 nautical miles (vs 1418). Most of the trips were 3 to 4-hour half day or evening sails, and many of the guests (especially the Sea Scouts) were repeat sailors. Of the trips: 29 days were charter with 7.1 guests/day on board. * 5 days were with Bayfield Middle School and High School students, 10.8 guests/day. * 11 days were with Northland College students, 9.6 guests/day * 0 days were other youth groups: 4H, Girl Scouts, Washburn Agri-Ed., 0 guests/day * 23 Community Sailing Days, 9.2 guests/day, and * 29 days were with the area Sea Scouts, 9.7 scouts & guests/day. | $0 | $27,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Ringberg | President | PT | $0 | - | - |
| Phillip Peterson | Vice President | - | $0 | - | - |
| Thomas Trant | Secratary | - | $0 | - | - |
| Alan Appel | Board Member | - | $0 | - | - |
| Dean Rau | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Superior Tall Ships
- EIN
- 46-5349847
- Phone
- 2624220607
- Address
- 233 South Tenth Street, Bayfield, WI 54814
Signing Officer
- Name
- Gordon Ringberg
- Title
- President
- Phone
- 2624220607
- Signed
- 2017-03-29
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Travel;1164|Conferences;595|Insurance;3592|License and Fees;792|Vessel Maintenance;4740|Supplies;1740|Fuel and Pumpout;897|Sales Tax Paid;24^Total;13544^”
Form 990-EZ, Part I, Line 20
“Description;Amount^Depreciation Expense;-46537^Total;-46537^”
Form 990-EZ, Part II, Line 24
“Description;EOY Amount^SV Abbey Road Cost Basis;315000|SV Abbey Road Accumulated Depreciation;-81375|SV Country Inn Cost Basis;4999|SV Country Inn Accumulated Depreciation;-290|MV Scorpion Cost Basis;4999|MV Scorpion Accumulated Depreciation;-40^Total;243293^”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Credit Card;414^Total;414^”
Raw XML Appendix179 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gordon Ringberg |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2624220607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 South Tenth Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bayfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54814 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8309 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26562 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6594 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11483 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 291131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251602 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43162 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gordon Ringberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phillip Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Thomas Trant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alan Appel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dean Rau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secratary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 279322 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 243293 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -46537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13544 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of the corporation is to teach youth seamanship, personal responsibility, teamwork and self-esteem, while building skills in leadership and citizenship, to inspire all generations to be responsible stewards of Lake Superior (and all lakes, rivers and oceans) and to promote awareness, appreciation and preservation of Lake Superior's marine communities and maritime heritage. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2639 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Thanks to the generosity of our donors and revenue from charters, we were able to take area youth and community members sailing on Lake Superior for 68 days without having to charge a fee for any kid who came sailing with us in 2016. The Sailing Vessel Abbey Road was on the water 97 days (vs 83 in 2015), with 798 guests (vs 762) and sailed 1584 nautical miles (vs 1418). Most of the trips were 3 to 4-hour half day or evening sails, and many of the guests (especially the Sea Scouts) were repeat sailors. Of the trips: 29 days were charter with 7.1 guests/day on board. * 5 days were with Bayfield Middle School and High School students, 10.8 guests/day. * 11 days were with Northland College students, 9.6 guests/day * 0 days were other youth groups: 4H, Girl Scouts, Washburn Agri-Ed., 0 guests/day * 23 Community Sailing Days, 9.2 guests/day, and * 29 days were with the area Sea Scouts, 9.7 scouts & guests/day. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 414 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27827 |
| IRS990EZ/TotalRevenueAmt | 0 | 43162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 401400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 401400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 401400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Travel;1164|Conferences;595|Insurance;3592|License and Fees;792|Vessel Maintenance;4740|Supplies;1740|Fuel and Pumpout;897|Sales Tax Paid;24^Total;13544^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Depreciation Expense;-46537^Total;-46537^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^SV Abbey Road Cost Basis;315000|SV Abbey Road Accumulated Depreciation;-81375|SV Country Inn Cost Basis;4999|SV Country Inn Accumulated Depreciation;-290|MV Scorpion Cost Basis;4999|MV Scorpion Accumulated Depreciation;-40^Total;243293^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description;EOY Amount^Credit Card;414^Total;414^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gordon Ringberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2624220607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE SUPERIOR TALL SHIPS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 465349847 |
| ReturnHeader/Filer/PhoneNum | 0 | 2624220607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 233 South Tenth Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bayfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54814 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.202.219.227 |
| ReturnHeader/ReturnTs | 0 | 2017-03-29T18:47:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,602
- Liabilities
- $414
- Net assets
- $251,188
- Revenue
- $43,162
- Expenses
- $36,568
- Net income
- $6,594