Civic Intelligence

Ohio River Launch Club

990EZ • Fiscal year 2024 • EIN 31-0397355

Aug 01, 2023 to Jul 31, 2024 • Filed on Mar 18, 2024

100 Strader StreetCincinnati, OH 45226

(513) 871-6446

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.38x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-5.5%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$330,804

Down $19,417 (-5.5%) from 2023

Net Assets

Down

$294,253

Down $21,268 (-6.7%) from 2023

Liabilities

Up

$36,551

Up $1,851 (+5.3%) from 2023

Revenue

Down

$96,925

Down $7,515 (-7.2%) from 2023

Expenses

Up

$117,159

Up $26,842 (+30%) from 2023

Net Income

Down

-$20,234

Down $34,357 (-243%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $301,102Liabilities 2011: $98,072Net Assets 2011: $203,0302011Assets 2021: $367,198Liabilities 2021: $72,349Net Assets 2021: $294,8492021Assets 2022: $372,271Liabilities 2022: $70,873Net Assets 2022: $301,3982022Assets 2023: $350,221Liabilities 2023: $34,700Net Assets 2023: $315,5212023Assets 2024: $330,804Liabilities 2024: $36,551Net Assets 2024: $294,2532024Assets 2025: $340,122Liabilities 2025: $34,700Net Assets 2025: $305,4222025

Highlighted filing

2024

Assets$330,804
Liabilities$36,551
Net Assets$294,253

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,385Expenses 2011: $104,140Net Income 2011: -$21,7552011Revenue 2021: $104,621Expenses 2021: $92,904Net Income 2021: $11,7172021Revenue 2022: $98,687Expenses 2022: $92,138Net Income 2022: $6,5492022Revenue 2023: $104,440Expenses 2023: $90,317Net Income 2023: $14,1232023Revenue 2024: $96,925Expenses 2024: $117,159Net Income 2024: -$20,2342024Revenue 2025: $87,683Expenses 2025: $76,514Net Income 2025: $11,1692025

Highlighted filing

2024

Revenue$96,925
Expenses$117,159
Net Income-$20,234
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 18, 2024
Return Version
2023v5.1
Gross Receipts
$96,925
Mission and Program Overview

Mission

To provide recreational boating opportunites for its members including dockage social functions and boating education

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL BOATING OPPORTUNITESFOR ITS MEMBERS INCLUDING DOCKAGESOCIAL FUNCTIONS AND BOATING EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT KLOCKECommodorePT$0--
CHRIS FUKAVice CommodorePT$0--
STEVE BALLARDTreasurerPT$0--
CARL KEESRear CommodorePT$0--
ROB ELFERSRear CommodorePT$0--
TERRY GLASSGOWRear CommodorePT$0--
Filing and Contact Details

Filer

Filer Name
Ohio River Launch Club
EIN
31-0397355
Phone
5138716446
Address
100 Strader Street, Cincinnati, OH 45226

Signing Officer

Name
Steve Ballard
Title
Treasurer
Phone
5138716446
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
T Franz & Associates LLC
Address
431 OHIO PIKE SUITE 107N, CINCINNATI, OH 45255
Preparer
Todd E Franz CPA
Phone
5136880068
Supplemental Narrative

Additional Explanations

Other

Insurance depreciation & other

Form 990EZ, Part I, Line 16

ADVERTISING 323.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 64.

Form 990EZ, Part I, Line 16

Depreciation 7400.

Form 990EZ, Part I, Line 16

INSURANCE 19680.

Form 990EZ, Part I, Line 16

Merchant deposit fees 169.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 186.

Form 990EZ, Part I, Line 16

TAXES 1956.

Form 990EZ, Part II, Line 26

Member loans 34700. 35900.

Form 990EZ, Part II, Line 26

NEGATIVE A/R 651.

Form 990EZ, Part II, Line 26

PRIOR YEAR ERROR 1034.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05138716446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Strader Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096925
IRS990EZ/GrossReceiptsForPublicUseAmt080681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt013075
IRS990EZ/InvestmentIncomeAmt02669
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228100
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294253
IRS990EZ/OccupancyRentUtltsAndMaintAmt086409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT KLOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS FUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL KEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB ELFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GLASSGOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REAR COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REAR COMMODORE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029778
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL BOATING OPPORTUNITES FOR ITS MEMBERS INCLUDING DOCKAGE SOCIAL FUNCTIONS AND BOATING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0972
IRS990EZ/ProgramServiceRevenueAmt080681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATIONAL BOATING OPPORTUNITESFOR ITS MEMBERS INCLUDING DOCKAGESOCIAL FUNCTIONS AND BOATING EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117159
IRS990EZ/TotalRevenueAmt096925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DEPRECIATION & OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 7400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 19680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT DEPOSIT FEES 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 1956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBER LOANS 34700. 35900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEGATIVE A/R 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ERROR 1034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138716446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio River Launch Club
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0310397355
ReturnHeader/Filer/PhoneNum05138716446
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Strader Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830502167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T FRANZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 OHIO PIKE SUITE 107N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05136880068
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd E Franz CPA
ReturnHeader/ReturnTs02024-08-26T12:11:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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Filings