Civic Intelligence

Lake Charlevoix Mariners Inc.

EIN 31-6329012 • 501(c)3 • Charlevoix, MI

Pub. 78 Eligible990-N Coverage

Profile

To supply boats, equipment, dockage, on-shore facilities, and instructors for youth sailing programs.

PO Box 122Charlevoix, MI 49720

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,665

Up $12,877 (+4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$279,665

Up $12,877 (+4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$133,815

Down $28,793 (-18%) from 2023

Expenses

Up

$121,041

Up $13,732 (+13%) from 2023

Net Income

Down

$12,774

Down $42,525 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2019: $85,975Liabilities 2019: $2,851Net Assets 2019: $83,1242019Assets 2020: $198,912Liabilities 2020: $50,000Net Assets 2020: $148,9122020Assets 2021: $178,515Liabilities 2021: $1Net Assets 2021: $178,5142021Assets 2022: $211,857Net Assets 2022: $211,8572022Assets 2023: $266,788Liabilities 2023: $0Net Assets 2023: $266,7882023Assets 2024: $279,665Net Assets 2024: $279,6652024

Highlighted filing

2024

Assets$279,665
Liabilities-
Net Assets$279,665
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $83,344Expenses 2019: $79,433Net Income 2019: $3,9112019Revenue 2020: $172,901Expenses 2020: $107,113Net Income 2020: $65,7882020Revenue 2021: $125,616Expenses 2021: $96,014Net Income 2021: $29,6022021Revenue 2022: $146,843Expenses 2022: $112,751Net Income 2022: $34,0922022Revenue 2023: $162,608Expenses 2023: $107,309Net Income 2023: $55,2992023Revenue 2024: $133,815Expenses 2024: $121,041Net Income 2024: $12,7742024

Highlighted filing

2024

Revenue$133,815
Expenses$121,041
Net Income$12,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,665
Liabilities
-
Net assets
$279,665
Revenue
$133,815
Expenses
$121,041
Net income
$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.34$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.63$1.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.47$1.13$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.26$0.96$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.49$1.73$1.07$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.83$0.79$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$140,338
Mission and Program Overview

Mission

To supply boats, equipment, dockage, on-shore facilities, and instructors for youth sailing programs.

Program Services

DescriptionGrantsExpenses
Supplied boats, equipment, dockage, on-shore facilities, and instructors for the youth sailing program.-$107,642
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan CarrollDirector-$9,000-$9,000
Dan ToschPresident-$0--
Colin TexterVice President-$0--
Andy AllenSecretary-$0--
Lynn SmolenyakTreasurer-$0--
Jeff MasonDirector-$0--
Tom BarnesDirector-$0--
Kelly CopelandDirector-$0--
Charie MeteviaRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Lake Charlevoix Mariners Inc
EIN
31-6329012
Address
PO Box 122, Charlevoix, MI 49720

Signing Officer

Name
Lynn Smolenyak
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Corey R Bascom
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rack Storage $650”

Other Expenses.1001

“Advertising and Promotion $1301”

Other Expenses.1002

“Office Expenses $4373”

Other Expenses.1009

“Depreciation $6680”

Other Expenses.1012

“Insurance $7966”

Other Expenses.1

“Repairs and Maintenance $24727”

Other Expenses.2

“Supplies $7411”

Other Expenses.3

“Storage Rental $6600”

Other Expenses.4

“School T-Shirts $4247”

Other Expenses.5

“Uniforms $925”

Other Expenses.6

“Dues and subscriptions $590”

Other Expenses.7

“Telephone $381”

Other Expenses.8

“Staff Education $210”

Other Assets.1004

“Miscellaneous - Beginning $79276 Miscellaneous - Ending $113927”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1800 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Registrar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113927
IRS990EZ/OtherChangesInNetAssetsAmt0103
IRS990EZ/OtherExpensesTotalAmt065411
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050629
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078985
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068424
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02653
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75400
IRS990ScheduleA/PublicSupportPY170Pct00.76590
IRS990ScheduleA/PublicSupportTotal170Amt0306279
IRS990ScheduleA/SubstantialContributorsTotAmt089632
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rack Storage $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $24727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $7411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Rental $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School T-Shirts $4247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Education $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $79276 Miscellaneous - Ending $113927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $1800 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Smolenyak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Charlevoix Mariners Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0316329012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMERMANN & BASCOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey R Bascom
ReturnHeader/ReturnTs02025-05-15T14:10:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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