Civic Intelligence

Redbrook Boat Club

990 • Fiscal year 2016 • EIN 34-0865751

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
PO Box 3018Ashtabula, OH 44005-3018

(440) 969-7933

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$3,975

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$682,332

Down $12,201 (-1.8%) from 2015

Net Assets

Down

$681,938

Down $11,710 (-1.7%) from 2015

Liabilities

Down

$394

Down $491 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Up

$167,757

Up $2,890 (+1.8%) from 2015

Expenses

Down

$179,467

Down $3,314 (-1.8%) from 2015

Net Income

Up

-$11,710

Up $6,204 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2015: $694,533Liabilities 2015: $885Net Assets 2015: $693,6482015Assets 2016: $682,332Liabilities 2016: $394Net Assets 2016: $681,9382016Assets 2017: $698,409Liabilities 2017: $0Net Assets 2017: $698,4092017Assets 2018: $696,383Liabilities 2018: $0Net Assets 2018: $696,3832018Assets 2019: $698,650Liabilities 2019: $123Net Assets 2019: $698,5272019Assets 2020: $771,554Liabilities 2020: $144Net Assets 2020: $771,4102020Assets 2021: $848,150Liabilities 2021: $1,877Net Assets 2021: $846,2732021Assets 2022: $791,951Liabilities 2022: $949Net Assets 2022: $791,0022022Assets 2023: $753,570Liabilities 2023: $493Net Assets 2023: $753,0772023Assets 2024: $748,901Liabilities 2024: $1,856Net Assets 2024: $747,0452024Assets 2025: $752,929Liabilities 2025: $2,653Net Assets 2025: $750,2762025

Highlighted filing

2016

Assets$682,332
Liabilities$394
Net Assets$681,938
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $164,867Expenses 2015: $182,781Net Income 2015: -$17,9142015Revenue 2016: $167,757Expenses 2016: $179,467Net Income 2016: -$11,7102016Revenue 2017: $197,198Expenses 2017: $180,727Net Income 2017: $16,4712017Revenue 2018: $179,849Expenses 2018: $181,875Net Income 2018: -$2,0262018Revenue 2019: $206,877Expenses 2019: $204,733Net Income 2019: $2,1442019Revenue 2020: $259,298Expenses 2020: $186,415Net Income 2020: $72,8832020Revenue 2021: $257,989Expenses 2021: $183,126Net Income 2021: $74,8632021Revenue 2022: $207,330Expenses 2022: $262,601Net Income 2022: -$55,2712022Revenue 2023: $206,584Expenses 2023: $244,109Net Income 2023: -$37,5252023Revenue 2024: $251,433Expenses 2024: $257,465Net Income 2024: -$6,0322024Revenue 2025: $226,466Expenses 2025: $223,235Net Income 2025: $3,2312025

Highlighted filing

2016

Revenue$167,757
Expenses$179,467
Net Income-$11,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$170,924
Mission and Program Overview

Mission

NONE

To encourage the sport of yachting

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,948$663,238▼ $11,710
Land, Buildings, and Equipment, Net$507,449$453,619▼ $53,830
Cash and Non-Interest-Bearing Accounts$185,196$224,480▲ $39,284
Cap Stk Tr Prin Current Funds$18,700$18,700→ $0
Inventories for Sale or Use$1,888$4,233▲ $2,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$694,533$682,332▼ $12,201
Liabilities
Other Liabilities$885$394▼ $491
Total Liabilities$885$394▼ $491
Net Assets / Fund Balance
Total Net Assets Fund Balance$693,648$681,938▼ $11,710
Total Liabilities and Net Assets / Fund Balance$694,533$682,332▼ $12,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,813$429,835$512,648
Buildings$113,388$165,177$278,565
Land$200,000-$200,000
Equipment$57,418$133,858$191,276
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken VaskoRear CommodorePT$3,975$3,975

Board Members and Trustees

NameTitle
Jim ReedTrustee
Joe KennedyTrustee
Mike McintoshTrustee
Mike SzaboTrustee
Tony RichClub Manager
Sandy LinvilleCommodore
Tom ErbFleet Captain
George StoufferSecretary
Jacques BerieTreasurer
John LicavoliVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$136,065
Program Service Revenue
$28,449
Investment Income
$522
Other Revenue
$2,721
Change in Net Assets
$-11,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,695
Salaries, Compensation, and Employee Benefits$21,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,830--$53,830
Occupancy$39,903--$39,903
Other Salaries and Wages$21,772--$21,772
Insurance$6,376--$6,376
Fees for Services Other$2,105--$2,105
Other Expenses$1,882--$1,882
Travel$1,359--$1,359
All Other Expenses$912--$912
Total Functional Expenses$179,467$0$0$179,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,843
Fundraising Direct Expenses$3,167
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
Sales Tax Payable$394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer reviews and signs form 990. A copy of form 990 is provided to each member of the board after it has been filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Redbrook Boat Club
EIN
34-0865751
Phone
4409697933
Address
PO BOX 3018, ASHTABULA, OH 44005-3018

Signing Officer

Name
Jacques Berie
Title
Treasurer
Phone
4409697933
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacques Berie
Formed
1949
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
200

Preparer

Firm
Snodgrass of Ne Ohio Inc
Address
4820 STATE ROAD, ASHTABULA, OH 44004
Preparer
Larry S Johnson
Phone
4409932142
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694533
IRS990/TotalAssetsEOYAmt0682332
IRS990/TotalAssetsGrp/BOYAmt0694533
IRS990/TotalAssetsGrp/EOYAmt0682332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136065
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885
IRS990/TotalLiabilitiesEOYAmt0394
IRS990/TotalLiabilitiesGrp/BOYAmt0885
IRS990/TotalLiabilitiesGrp/EOYAmt0394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179467
IRS990/TotalProgramServiceRevenueAmt028449
IRS990/TotalReportableCompFromOrgAmt03975
IRS990/TotalRevenueGrp/ExclusionAmt03002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt01359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3018
IRS990/USAddress/CityNm0ASHTABULA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0440053018
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUES BERIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409697933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDBROOK BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0340865751
ReturnHeader/Filer/PhoneNum04409697933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3018
ReturnHeader/Filer/USAddress/CityNm0ASHTABULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440053018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463004069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNODGRASS OF NE OHIO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04820 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409932142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY S JOHNSON
ReturnHeader/ReturnTs02017-04-06T18:43:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,332
Liabilities
$394
Net assets
$681,938
Revenue
$167,757
Expenses
$179,467
Net income
-$11,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.50$2.26$2.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.02$7.47$2.51$2.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.53$2.07$2.44$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$2.07$2.63$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$2.58$1.83$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.71$2.59$1.86$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.07$2.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.80$1.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.97$1.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.68$1.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.65$1.83$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • $500k-$1M nonprofits