Civic Intelligence

Columbus Beach Club Inc

EIN 31-4152765 • 501(c)7 • Indian River, MI

Profile

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

PO Box 130Indian River, MI 49749
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-8.5%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,227,390

Up $197,110 (+9.7%) from 2020

Liabilities

Down

$71,786

Down $38,048 (-35%) from 2020

Net Assets

Up

$2,155,604

Up $235,158 (+12%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$607,948

Up $136,634 (+29%) from 2020

Expenses

Up

$449,370

Up $17,565 (+4.1%) from 2020

Net Income

Up

$158,578

Up $119,069 (+301%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2021

Assets$2,227,390
Liabilities$71,786
Net Assets$2,155,604
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$607,948
Expenses$449,370
Net Income$158,578
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,227,390
Liabilities
$71,786
Net assets
$2,155,604
Revenue
$607,948
Expenses
$449,370
Net income
$158,578
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$360,198
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
Investments in Publicly Traded Securities$606,153$622,101▲ $15,948
Land, Buildings, and Equipment, Net$562,389$548,143▼ $14,246
Savings and Temporary Cash Investments$244,331$259,062▲ $14,731
Cash and Non-Interest-Bearing Accounts$109,023$115,108▲ $6,085
Prepaid Expenses and Deferred Charges$13,595$16,114▲ $2,519
Inventories for Sale or Use$3,200$3,200→ $0
Accounts Receivable$545$2,401▲ $1,856
Total Assets$1,539,246$1,566,129▲ $26,883
Other Assets Total$10--
Liabilities
Other Liabilities$57,000$57,000→ $0
Accounts Payable and Accrued Expenses$4,727$5,250▲ $523
Total Liabilities$61,727$62,250▲ $523
Net Assets / Fund Balance
Unrestricted Net Assets$865,396$875,808▲ $10,412
Permanently Rstr Net Assets$612,123$628,071▲ $15,948
Total Net Assets Fund Balance$1,477,519$1,503,879▲ $26,360
Total Liabilities and Net Assets / Fund Balance$1,539,246$1,566,129▲ $26,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,958-$51,958
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tracy BieserPresident
Anne PaschallTrustee
Delia FritzTrustee
Eileen StewardTrustee
Fred BarendsTrustee
Margaret FrenchTrustee
Michael LutzTrustee
Mike McdonnellTrustee
Ellen StewardSecretary
David Cooper JrTreasurer
Mark MelvinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,127
Program Service Revenue
$37,934
Investment Income
$16,842
Other Revenue
$1,812
All Other Contributions
$4,884
Change in Net Assets
$26,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,198
Salaries, Compensation, and Employee Benefits$113,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$99,209
Depreciation Depletion---$53,299
Occupancy---$31,657
All Other Expenses---$29,427
Insurance---$11,951
Payroll Taxes---$11,336
Other Expenses---$8,942
Fees for Services Accounting---$3,113
Other Employee Benefits---$2,616
Office Expenses---$1,627
Travel---$174
Total Functional Expenses$0$0$0$331,359
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

Filer Name
Columbus Beach Club Inc
EIN
31-4152765
Address
PO BOX 130, INDIAN RIVER, MI 49749

Signing Officer

Name
Tracy Bieser
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Bieser
Formed
1886
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4”

Raw XML Appendix324 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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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0497490130
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt053299
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DELIA FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LUTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MELVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID COOPER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REDEEMABLE STOCK CERTIFICATES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT IS PROVIDED COPY FOR REVIEW. APPROVAL IS REQUIRED PRIOR TO FILING OF 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0314152765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0INDIAN RIVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T10:34:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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