Civic Intelligence

Darien Boat Club Inc

990 • Fiscal year 2014 • EIN 06-0768024

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
P O Box 121Darien, CT 06820

(203) 655-6330

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

212%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$188,079

Down $121,984 (-39%) from 2013

Net Assets

Down

$77,115

Down $174,459 (-69%) from 2013

Liabilities

Up

$110,964

Up $52,475 (+90%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$82,212

Down $157,742 (-209%) from 2013

Expenses

Up

$92,138

Up $4,127 (+4.7%) from 2013

Net Income

Down

-$174,350

Down $161,869 (-1297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $275,545Liabilities 2011: $52,723Net Assets 2011: $222,8222011Assets 2012: $320,486Liabilities 2012: $56,429Net Assets 2012: $264,0572012Assets 2013: $310,063Liabilities 2013: $58,489Net Assets 2013: $251,5742013Assets 2014: $188,079Liabilities 2014: $110,964Net Assets 2014: $77,1152014Assets 2015: $187,949Liabilities 2015: $50,520Net Assets 2015: $137,4292015Assets 2016: $181,694Liabilities 2016: $53,710Net Assets 2016: $127,9842016Assets 2017: $165,757Liabilities 2017: $58,979Net Assets 2017: $106,7782017Assets 2018: $183,014Liabilities 2018: $63,367Net Assets 2018: $119,6472018Assets 2019: $235,502Liabilities 2019: $64,541Net Assets 2019: $170,9612019Assets 2020: $249,635Liabilities 2020: $69,366Net Assets 2020: $180,2692020Assets 2021: $334,892Liabilities 2021: $93,601Net Assets 2021: $241,2912021Assets 2022: $334,777Liabilities 2022: $79,756Net Assets 2022: $255,0212022Assets 2023: $345,530Liabilities 2023: $82,189Net Assets 2023: $263,3412023Assets 2024: $357,567Liabilities 2024: $86,833Net Assets 2024: $270,7342024Assets 2025: $389,520Liabilities 2025: $66,626Net Assets 2025: $322,8942025

Highlighted filing

2014

Assets$188,079
Liabilities$110,964
Net Assets$77,115
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $128,369Expenses 2011: $77,997Net Income 2011: $50,3722011Revenue 2012: $141,582Expenses 2012: $100,321Net Income 2012: $41,2612012Revenue 2013: $75,530Expenses 2013: $88,011Net Income 2013: -$12,4812013Revenue 2014: -$82,212Expenses 2014: $92,138Net Income 2014: -$174,3502014Revenue 2015: $135,289Expenses 2015: $74,972Net Income 2015: $60,3172015Revenue 2016: $96,081Expenses 2016: $105,526Net Income 2016: -$9,4452016Revenue 2017: $60,172Expenses 2017: $81,378Net Income 2017: -$21,2062017Revenue 2018: $92,147Expenses 2018: $79,278Net Income 2018: $12,8692018Revenue 2019: $137,177Expenses 2019: $85,863Net Income 2019: $51,3142019Revenue 2020: $82,012Expenses 2020: $72,704Net Income 2020: $9,3082020Revenue 2021: $144,647Expenses 2021: $83,625Net Income 2021: $61,0222021Revenue 2022: $123,392Expenses 2022: $109,662Net Income 2022: $13,7302022Revenue 2023: $97,616Expenses 2023: $93,809Net Income 2023: $3,8072023Revenue 2024: $84,803Expenses 2024: $77,333Net Income 2024: $7,4702024Revenue 2025: $100,494Expenses 2025: $75,922Net Income 2025: $24,5722025

Highlighted filing

2014

Revenue-$82,212
Expenses$92,138
Net Income-$174,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$477,809
Mission and Program Overview

Mission

Provide boat recreation to 802 members

Provide boat recreation to 736 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,153$78,651▼ $19,502
Cash and Non-Interest-Bearing Accounts$170,042$60,975▼ $109,067
Prepaid Expenses and Deferred Charges$19,997$25,890▲ $5,893
Inventories for Sale or Use$21,871$22,563▲ $692
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$310,063$188,079▼ $121,984
Other Assets Total-$0-
Liabilities
Other Liabilities$58,450$60,750▲ $2,300
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$39$214▲ $175
Total Liabilities$58,489$110,964▲ $52,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$251,574$77,115▼ $174,459
Total Net Assets Fund Balance$251,574$77,115▼ $174,459
Total Liabilities and Net Assets / Fund Balance$310,063$188,079▼ $121,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,158$309,597$371,755
Equipment$16,468$35,718$52,186
Buildings$25-$25
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Glen OsbergCommodore
Peter FitzpatrickFinancial Scty
David DeverPast Commodore
John KeenaPast Commodore
Howard HalstromRear Commodore
Justin ByczekSecretary
Thomas LochtefeldTreasurer
Jerry KutzVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,510
Investment Income
$78
Other Revenue
$-168,800
Change in Net Assets
$-174,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,997--$34,997
Fees for Services Other$11,955--$11,955
Conferences and Meetings$10,061--$10,061
Fees for Services Accounting$9,200--$9,200
All Other Expenses$3,887--$3,887
Other Expenses$2,132--$2,132
Office Expenses$1,839--$1,839
Interest$385--$385
Total Functional Expenses$92,138$0$0$92,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$60,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns were reviewed by the treasurer and certain members of the board prior to mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-0768024
Phone
2036556330

Signing Officer

Name
Thomas Lochtefeld
Title
Treasurer
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Douglas H Lawrence
Phone
2036556330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Penalties = -$109”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt1Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Scty
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Commodore
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025
IRS990ScheduleD/EquipmentGrp/BookValueAmt016468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078651
IRS990ScheduleD/TotalLiabilityAmt060750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax returns were reviewed by the treasurer and certain members of the board prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalties = -$109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310063
IRS990/TotalAssetsEOYAmt0188079
IRS990/TotalAssetsGrp/BOYAmt0310063
IRS990/TotalAssetsGrp/EOYAmt0188079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092138
IRS990/TotalFunctionalExpensesGrp/TotalAmt092138
IRS990/TotalGrossUBIAmt0-13617
IRS990/TotalLiabilitiesBOYAmt058489
IRS990/TotalLiabilitiesEOYAmt0110964
IRS990/TotalLiabilitiesGrp/BOYAmt058489
IRS990/TotalLiabilitiesGrp/EOYAmt0110964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077115
IRS990/TotalProgramServiceExpensesAmt092138
IRS990/TotalProgramServiceRevenueAmt086510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-68595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-82212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Lochtefeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Darien Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0060768024
ReturnHeader/Filer/PhoneNum02036556330
ReturnHeader/Filer/USAddress/AddressLine10P O Box 121
ReturnHeader/Filer/USAddress/City0Darien
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas H Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10762 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036556330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-03T06:23:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,079
Liabilities
$110,964
Net assets
$77,115
Revenue
-$82,212
Expenses
$92,138
Net income
-$174,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$1.00$0.76$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.87$2.71$0.85$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.82$2.63$0.98$0.94$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.80$2.55$1.23$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.94$2.41$1.45$0.84$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.80$0.82$0.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.65$1.71$1.37$0.86$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.63$1.20$0.92$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$0.96$1.06$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.51$1.37$1.35$0.75$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.77$0.82$0.92$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.58$2.52$0.76$0.88$0.12
2012Summary only. Only limited summary data is available for this year.$3.20$0.56$2.64$1.42$1.00$0.41
2011Summary only. Only limited summary data is available for this year.$2.76$0.53$2.23$1.28$0.78$0.50