Civic Intelligence

Conneaut Boat Club

EIN 34-0937834 • 501(c)7 • Conneaut, OH

Profile

Social Boat Club for Members

PO Box 177Conneaut, OH 44030
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$316,967

Down $284 (-0.1%) from 2023

Liabilities

Down

$42

Down $67 (-61%) from 2023

Net Assets

Down

$316,925

Down $217 (-0.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$143,592

Up $29,082 (+25%) from 2023

Expenses

Up

$143,809

Up $23,877 (+20%) from 2023

Net Income

Up

-$217

Up $5,205 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2021: $380,745Liabilities 2021: $51,436Net Assets 2021: $329,3092021Assets 2022: $348,598Liabilities 2022: $26,034Net Assets 2022: $322,5642022Assets 2023: $317,251Liabilities 2023: $109Net Assets 2023: $317,1422023Assets 2024: $316,967Liabilities 2024: $42Net Assets 2024: $316,9252024

Highlighted filing

2024

Assets$316,967
Liabilities$42
Net Assets$316,925
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $120,069Expenses 2021: $119,716Net Income 2021: $3532021Revenue 2022: $120,777Expenses 2022: $127,522Net Income 2022: -$6,7452022Revenue 2023: $114,510Expenses 2023: $119,932Net Income 2023: -$5,4222023Revenue 2024: $143,592Expenses 2024: $143,809Net Income 2024: -$2172024

Highlighted filing

2024

Revenue$143,592
Expenses$143,809
Net Income-$217
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$316,967
Liabilities
$42
Net assets
$316,925
Revenue
$143,592
Expenses
$143,809
Net income
-$217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.44$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.26$3.23$1.21$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.51$3.29$1.20$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.0
Gross Receipts
$206,215
Mission and Program Overview

Mission

Social Boat Club for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,142$316,925▼ $217
Land, Buildings, and Equipment, Net$262,857$236,859▼ $25,998
Cash and Non-Interest-Bearing Accounts$24,032$37,177▲ $13,145
Savings and Temporary Cash Investments$24,217$30,803▲ $6,586
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$317,251$316,967▼ $284
Other Assets Total$6,145$12,128▲ $5,983
Liabilities
Other Liabilities$109$42▼ $67
Total Liabilities$109$42▼ $67
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,142$316,925▼ $217
Total Liabilities and Net Assets / Fund Balance$317,251$316,967▼ $284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,042$228,771$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$62,817$98,603$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Frank MartinTrustee
Harlan SmithTrustee
Loren SmithTrustee
Ronald RashavyTrustee
Scott BakerTrustee
Thomas TylerTrustee
Terry TurnerCommodore
Jeremy ZappitelliRear Commodore
Dennis HillsSecretary
Kerry GerdesTreasurer
Mark AckworthVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$39,750
Program Service Revenue
$75,301
Investment Income
$681
Other Revenue
$27,860
All Other Contributions
$0
Change in Net Assets
$-217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,653
Salaries, Compensation, and Employee Benefits$17,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,437$0-$74,437
Depreciation Depletion$25,998$0-$25,998
Other Salaries and Wages$14,850$0-$14,850
Other Expenses$8,436$0$0$8,436
Insurance$7,089$0-$7,089
Office Expenses$0$3,287-$3,287
Payroll Taxes$2,306$0-$2,306
Fees for Services Accounting$0$1,743-$1,743
Total Functional Expenses$138,504$5,305$0$143,809
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax - FUTA$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“The Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon review.”

Filing and Contact Details

Filer

Filer Name
Conneaut Boat Club
EIN
34-0937834
Phone
4405936162
Address
PO Box 177, Conneaut, OH 44030

Signing Officer

Name
Kerry Gerdes
Title
Treasurer
Phone
4408120221
Signed
2025-04-07

Organization Details

Principal Officer
Kerry Gerdes
Formed
1947
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IX

“Inventory 11,608 Prepaid Expenses 520”

Raw XML AppendixShowing 400 of 473 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Martin
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Rear Commodore
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IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014850
IRS990/OtherSalariesAndWagesGrp/TotalAmt014850
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02306
IRS990/PayrollTaxesGrp/TotalAmt02306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kerry Gerdes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075301
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040850
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0104345
IRS990/PYOtherRevenueAmt030184
IRS990/PYProgramServiceRevenueAmt043475
IRS990/PYRevenuesLessExpensesAmt0-5422
IRS990/PYSalariesCompEmpBnftPaidAmt015587
IRS990/PYTotalExpensesAmt0119932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114510
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115051
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0402813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098603
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax - FUTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Inventory 11,608 Prepaid Expenses 520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236859
IRS990ScheduleD/TotalLiabilityAmt042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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