Civic Intelligence

Darien Boat Club Inc

990 • Fiscal year 2016 • EIN 06-0768024

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 01, 2016

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$181,694

Down $6,255 (-3.3%) from 2015

Net Assets

Down

$127,984

Down $9,445 (-6.9%) from 2015

Liabilities

Up

$53,710

Up $3,190 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$96,081

Down $39,208 (-29%) from 2015

Expenses

Up

$105,526

Up $30,554 (+41%) from 2015

Net Income

Down

-$9,445

Down $69,762 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$181,694
Liabilities$53,710
Net Assets$127,984
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$96,081
Expenses$105,526
Net Income-$9,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$429,298
Mission and Program Overview

Mission

Provide boat recreation to 802 members

Provide boat recreation to 736 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,719$100,224▲ $16,505
Land, Buildings, and Equipment, Net$61,279$49,672▼ $11,607
Prepaid Expenses and Deferred Charges$28,193$27,892▼ $301
Inventories for Sale or Use$14,758$3,906▼ $10,852
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$187,949$181,694▼ $6,255
Other Assets Total-$0-
Liabilities
Other Liabilities$49,700$53,650▲ $3,950
Accounts Payable and Accrued Expenses$820$60▼ $760
Total Liabilities$50,520$53,710▲ $3,190
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,429$127,984▼ $9,445
Total Net Assets Fund Balance$137,429$127,984▼ $9,445
Total Liabilities and Net Assets / Fund Balance$187,949$181,694▼ $6,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,429$323,326$371,755
Equipment$1,218$50,968$52,186
Buildings$25-$25
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Gerald KutzCommodore
Peter FitzpatrickFinancial Scty
Howard HalstromRear Commodore
Justin ByczekSecretary
Thomas LochtefeldTreasurer
Martin MilewskiVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,735
Investment Income
$91
Other Revenue
$12,255
Change in Net Assets
$-9,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,526
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$40,281--$40,281
Fees for Services Other$15,492--$15,492
Conferences and Meetings$12,390--$12,390
Fees for Services Accounting$10,100--$10,100
All Other Expenses$3,754--$3,754
Other Expenses$1,774--$1,774
Office Expenses$785--$785
Total Functional Expenses$105,526$0$0$105,526
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$53,650
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

Filer Name
Darien Boat Club
EIN
06-0768024
Phone
2036556330
Address
P O Box 121, Darien, CT 06820

Signing Officer

Name
Thomas Lochtefeld
Title
Treasurer
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas H Lawrence CPA
Address
762 Post Road, Darien, CT 06820
Preparer
Douglas H Lawrence
Phone
2036556330
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049672
IRS990ScheduleD/TotalLiabilityAmt053650
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127984
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187949
IRS990/TotalAssetsEOYAmt0181694
IRS990/TotalAssetsGrp/BOYAmt0187949
IRS990/TotalAssetsGrp/EOYAmt0181694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105526
IRS990/TotalGrossUBIAmt0-10075
IRS990/TotalLiabilitiesBOYAmt050520
IRS990/TotalLiabilitiesEOYAmt053710
IRS990/TotalLiabilitiesGrp/BOYAmt050520
IRS990/TotalLiabilitiesGrp/EOYAmt053710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127984
IRS990/TotalProgramServiceExpensesAmt0105526
IRS990/TotalProgramServiceRevenueAmt083735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181694
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Lochtefeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darien Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0060768024
ReturnHeader/Filer/PhoneNum02036556330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 121
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas H Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036556330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas H Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-01T08:35:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,694
Liabilities
$53,710
Net assets
$127,984
Revenue
$96,081
Expenses
$105,526
Net income
-$9,445
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