Civic Intelligence

Columbus Beach Club Inc

990 • Fiscal year 2014 • EIN 31-4152765

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2014

Organization Profile
PO Box 13049749

(231) 238-9351

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.19x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,489,395

Down $20,936 (-1.4%) from 2013

Net Assets

Down

$1,426,141

Down $21,296 (-1.5%) from 2013

Liabilities

Up

$63,254

Up $360 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

$326,077

No earlier filing loaded for comparison.

Expenses

Down

$347,373

Down $11,324 (-3.2%) from 2013

Net Income

-$21,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,561,383Liabilities 2012: $63,645Net Assets 2012: $1,497,7382012Assets 2013: $1,510,331Liabilities 2013: $62,894Net Assets 2013: $1,447,4372013Assets 2014: $1,489,395Liabilities 2014: $63,254Net Assets 2014: $1,426,1412014Assets 2015: $1,507,451Liabilities 2015: $63,148Net Assets 2015: $1,444,3032015Assets 2016: $1,539,246Liabilities 2016: $61,727Net Assets 2016: $1,477,5192016Assets 2017: $1,566,129Liabilities 2017: $62,250Net Assets 2017: $1,503,8792017Assets 2018: $1,900,543Liabilities 2018: $62,560Net Assets 2018: $1,837,9832018Assets 2020: $2,030,280Liabilities 2020: $109,834Net Assets 2020: $1,920,4462020Assets 2021: $2,227,390Liabilities 2021: $71,786Net Assets 2021: $2,155,6042021

Highlighted filing

2014

Assets$1,489,395
Liabilities$63,254
Net Assets$1,426,141
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $350,6942012Expenses 2013: $358,6972013Revenue 2014: $326,077Expenses 2014: $347,373Net Income 2014: -$21,2962014Revenue 2015: $332,071Expenses 2015: $313,909Net Income 2015: $18,1622015Revenue 2016: $348,813Expenses 2016: $315,597Net Income 2016: $33,2162016Revenue 2017: $357,715Expenses 2017: $331,359Net Income 2017: $26,3562017Revenue 2018: $399,339Expenses 2018: $339,209Net Income 2018: $60,1302018Revenue 2020: $471,314Expenses 2020: $431,805Net Income 2020: $39,5092020Revenue 2021: $607,948Expenses 2021: $449,370Net Income 2021: $158,5782021

Highlighted filing

2014

Revenue$326,077
Expenses$347,373
Net Income-$21,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$327,125
Mission and Program Overview

Mission

This social club exists to promote a summer recreational community marked by multi-generational family and personal relationships among those who have strong historic ties to the burt lake region of northern michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,491$656,579▼ $76,912
Investments in Publicly Traded Securities$568,422$579,927▲ $11,505
Savings and Temporary Cash Investments$136,849$176,281▲ $39,432
Cash and Non-Interest-Bearing Accounts$68,230$55,974▼ $12,256
Prepaid Expenses and Deferred Charges-$13,493-
Inventories for Sale or Use$1,895$4,200▲ $2,305
Accounts Receivable$1,107$2,936▲ $1,829
Total Assets$1,510,331$1,489,395▼ $20,936
Other Assets Total$337$5▼ $332
Liabilities
Other Liabilities$57,000$57,000→ $0
Accounts Payable and Accrued Expenses$5,894$6,254▲ $360
Total Liabilities$62,894$63,254▲ $360
Net Assets / Fund Balance
Unrestricted Net Assets$873,044$840,244▼ $32,800
Permanently Rstr Net Assets$574,393$585,897▲ $11,504
Total Net Assets Fund Balance$1,447,437$1,426,141▼ $21,296
Total Liabilities and Net Assets / Fund Balance$1,510,331$1,489,395▼ $20,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank B HosterPresident
Dan FrenchTrustee
Diane HoytTrustee
Eileen StewardTrustee
John BarlowTrustee
Kelley StoneTrustee
Robin WeissTrustee
Tucker HarrisTrustee
R Thomas SnyderAsst Treasur
Delia FritzSecretary
Lynn CarterTreasurer
Michael Rn McdonnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$280,329
Program Service Revenue
$30,898
Investment Income
$12,054
Other Revenue
$2,796
All Other Contributions
$1,038
Change in Net Assets
$-21,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,983
Salaries, Compensation, and Employee Benefits$104,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$93,981
Other Salaries and Wages---$91,049
Occupancy---$42,011
All Other Expenses---$18,510
Insurance---$13,754
Payroll Taxes---$11,086
Other Expenses---$3,855
Other Employee Benefits---$2,255
Fees for Services Accounting---$1,944
Office Expenses---$1,176
Total Functional Expenses$0$0$0$347,373
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Tenancy$48,000
Redeemable Stock Certificates$9,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President is provided copy for review. Approval is required prior to filing of 990 return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-4152765

Signing Officer

Name
Michael Mcdonnell
Title
President
Signed
2014-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcdonnell
Formed
1886
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Daniel R Nieland CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENTS 0”

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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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IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034105
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLUMBUS BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0314152765
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0INDIAN RIVER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R NIELAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T10:03:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,489,395
Liabilities
$63,254
Net assets
$1,426,141
Revenue
$326,077
Expenses
$347,373
Net income
-$21,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$0.61$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$0.47$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.06$1.84$0.40$0.34$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.50$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.45$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$0.35