Civic Intelligence

Riverboat Club

EIN 23-7077857 • 501(c)7 • Ocean City, NJ

Profile

To promote social networking of the ocean city community and surrounding areas and provide an outlet for recreational activities.

PO Box 322Ocean City, NJ 08226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$104,611

Down $10,853 (-9.4%) from 2014

Liabilities

$478

No earlier filing loaded for comparison.

Net Assets

Down

$104,133

Down $11,331 (-9.8%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$60,902

Down $4,148 (-6.4%) from 2014

Expenses

Down

$72,233

Down $6,725 (-8.5%) from 2014

Net Income

Up

-$11,331

Up $2,577 (+19%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $132,387Liabilities 2013: $3,015Net Assets 2013: $129,3722013Assets 2014: $115,464Net Assets 2014: $115,4642014Assets 2015: $104,611Liabilities 2015: $478Net Assets 2015: $104,1332015

Highlighted filing

2015

Assets$104,611
Liabilities$478
Net Assets$104,133
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $65,216Expenses 2013: $55,505Net Income 2013: $9,7112013Revenue 2014: $65,050Expenses 2014: $78,958Net Income 2014: -$13,9082014Revenue 2015: $60,902Expenses 2015: $72,233Net Income 2015: -$11,3312015

Highlighted filing

2015

Revenue$60,902
Expenses$72,233
Net Income-$11,331
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,611
Liabilities
$478
Net assets
$104,133
Revenue
$60,902
Expenses
$72,233
Net income
-$11,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.61$0.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.65$0.79$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.65$0.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$60,902
Mission and Program Overview

Mission

To promote social networking of the ocean city community and surrounding areas and provide an outlet for recreational activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL NETWORKING AND RECREATIONAL OPPORTUNITIES IN THE FORM OF DINNERS, LUNCHES AND OTHER SPECIAL OUTINGS FOR THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ZABOROWSKISecretaryPT$0--
THOMAS HORANChairmanPT$0--
FRANK MCCALLVice PresidentPT$0--
DAVID RUTHERFORDTrustee-$0--
STEVE EBERHARTTrustee-$0--
CHUCK BARRYTrustee-$0--
DAN SPULERTrustee-$0--
JOSEPH LIBBYPresidentPT$0--
DAVID MEGETTIGANTreasurerPT$0--
MIKE MILLARSergeant At Arm-$0--
Filing and Contact Details

Filer

Filer Name
Riverboat Club
EIN
23-7077857
Phone
6093991326
Address
PO BOX 322, OCEAN CITY, NJ 08226

Signing Officer

Name
David Megettigan
Title
Treasurer
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
Monica Brunetti CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2860”

Other Expenses.1012

“Insurance $15486”

Other Expenses.1

“FOOD & BEVERAGE $12897”

Other Expenses.2

“Member special events $1935”

Other Expenses.3

“KITCHEN CLEANING $1860”

Other Expenses.4

“TAXES $1360”

Other Expenses.5

“SUPPLIES $1278”

Other Expenses.7

“MISC EXPENSE $366”

Other Expenses.9

“BANK FEES $2”

Total Liabilities.1

“SOCIAL FUNDS - Beginning $0 SOCIAL FUNDS - Ending $478”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06093991326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 8TH STREET PO BOX 322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070
IRS990EZ/GrossReceiptsAmt060902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022678
IRS990EZ/LandAndBuildingsGrp/BOYAmt055307
IRS990EZ/LandAndBuildingsGrp/EOYAmt052447
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115464
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IRS990EZ/OccupancyRentUtltsAndMaintAmt032395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ZABOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE EBERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN SPULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH LIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID MEGETTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE MILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Sergeant at Arm
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt038044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL NETWORKING OF THE OCEAN CITY COMMUNITY AND SURROUNDING AREAS AND PROVIDE AN OUTLET FOR RECREATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt01364
IRS990EZ/ProgramServiceRevenueAmt021490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL NETWORKING AND RECREATIONAL OPPORTUNITIES IN THE FORM OF DINNERS, LUNCHES AND OTHER SPECIAL OUTINGS FOR THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072233
IRS990EZ/TotalRevenueAmt060902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $15486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & BEVERAGE $12897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER SPECIAL EVENTS $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITCHEN CLEANING $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSE $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL FUNDS - Beginning $0 SOCIAL FUNDS - Ending $478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MEGETTIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERBOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237077857
ReturnHeader/Filer/PhoneNum06093991326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0OCEAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ford Scott & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Haven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082260538
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Brunetti CPA
ReturnHeader/ReturnTs02016-05-06T07:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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