Civic Intelligence

Vermilion Boat Club

EIN 34-1166331 • 501(c)7 • Vermilion, OH

Profile

To promote yachting and boating in the great lakes.

5416 Liberty AveVermilion, OH 44089

www.vermilionboatclub.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,972,848

Up $941,269 (+91%) from 2023

Liabilities

Up

$1,031,712

Up $839,996 (+438%) from 2023

Net Assets

Up

$941,136

Up $101,273 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$1,823,304

Up $165,803 (+10%) from 2023

Expenses

Up

$1,722,914

Up $17,459 (+1.0%) from 2023

Net Income

Up

$100,390

Up $148,344 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $650,246Liabilities 2010: $324,577Net Assets 2010: $325,6692010Assets 2011: $677,404Liabilities 2011: $329,422Net Assets 2011: $347,9822011Assets 2012: $720,612Liabilities 2012: $330,077Net Assets 2012: $390,5352012Assets 2013: $782,632Liabilities 2013: $338,178Net Assets 2013: $444,4542013Assets 2014: $754,266Liabilities 2014: $307,934Net Assets 2014: $446,3322014Assets 2015: $787,228Liabilities 2015: $341,327Net Assets 2015: $445,9012015Assets 2016: $792,505Liabilities 2016: $349,301Net Assets 2016: $443,2042016Assets 2017: $856,243Liabilities 2017: $341,309Net Assets 2017: $514,9342017Assets 2018: $850,134Liabilities 2018: $328,190Net Assets 2018: $521,9442018Assets 2019: $805,051Liabilities 2019: $319,660Net Assets 2019: $485,3912019Assets 2020: $825,611Liabilities 2020: $341,117Net Assets 2020: $484,4942020Assets 2021: $883,885Liabilities 2021: $295,113Net Assets 2021: $588,7722021Assets 2022: $897,724Liabilities 2022: $195,852Net Assets 2022: $701,8722022Assets 2023: $1,031,579Liabilities 2023: $191,716Net Assets 2023: $839,8632023Assets 2024: $1,972,848Liabilities 2024: $1,031,712Net Assets 2024: $941,1362024

Highlighted filing

2024

Assets$1,972,848
Liabilities$1,031,712
Net Assets$941,136
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,5862010Expenses 2011: $469,4672011Expenses 2012: $548,7912012Expenses 2013: $644,8772013Revenue 2014: $608,204Expenses 2014: $608,305Net Income 2014: -$1012014Revenue 2015: $670,746Expenses 2015: $670,594Net Income 2015: $1522015Revenue 2016: $1,048,482Expenses 2016: $1,053,058Net Income 2016: -$4,5762016Revenue 2017: $1,220,183Expenses 2017: $1,150,006Net Income 2017: $70,1772017Revenue 2018: $1,173,908Expenses 2018: $1,163,533Net Income 2018: $10,3752018Revenue 2019: $1,273,312Expenses 2019: $1,310,948Net Income 2019: -$37,6362019Revenue 2020: $1,169,928Expenses 2020: $1,170,825Net Income 2020: -$8972020Revenue 2021: $1,475,888Expenses 2021: $1,371,610Net Income 2021: $104,2782021Revenue 2022: $1,650,957Expenses 2022: $1,537,857Net Income 2022: $113,1002022Revenue 2023: $1,657,501Expenses 2023: $1,705,455Net Income 2023: -$47,9542023Revenue 2024: $1,823,304Expenses 2024: $1,722,914Net Income 2024: $100,3902024

Highlighted filing

2024

Revenue$1,823,304
Expenses$1,722,914
Net Income$100,390
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,972,848
Liabilities
$1,031,712
Net assets
$941,136
Revenue
$1,823,304
Expenses
$1,722,914
Net income
$100,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.03$0.94$1.82$1.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$1.66$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$1.65$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.59$1.48$1.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.48$1.17$1.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.49$1.27$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.33$0.52$1.17$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.51$1.22$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.45$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.32$0.33$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,850,421
Mission and Program Overview

Mission

To promote yachting and boating on the great lakes.

To promote yachting and boating in the great lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,621$741,278▲ $66,657
Accounts Receivable$68,718$559,050▲ $490,332
Savings and Temporary Cash Investments$103,248$249,364▲ $146,116
Prepaid Expenses and Deferred Charges$41,856$220,231▲ $178,375
Cash and Non-Interest-Bearing Accounts$95,901$155,395▲ $59,494
Inventories for Sale or Use$47,235$47,530▲ $295
Total Assets$1,031,579$1,972,848▲ $941,269
Liabilities
Deferred Revenue-$733,392-
Accounts Payable and Accrued Expenses$110,201$196,066▲ $85,865
Other Liabilities$81,515$102,254▲ $20,739
Total Liabilities$191,716$1,031,712▲ $839,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,863$941,136▲ $101,273
Total Net Assets Fund Balance$839,863$941,136▲ $101,273
Total Liabilities and Net Assets / Fund Balance$1,031,579$1,972,848▲ $941,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,092$716,765$1,034,857
Equipment$165,297$534,406$699,703
Land$257,889-$257,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,435--$6,665$3,770
2022$10,268-▲ $167-$10,435
2021$10,246-▲ $22-$10,268
2020$10,210-▲ $36-$10,246
2019$10,210---$10,210
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cliff SimonsonTrustee
Jamie KirbyTrustee
Jill TreeceTrustee
Kevin SochackiTrustee
Kraig KirbyTrustee
Larry DrouhardTrustee
Mark KiddTrustee
Mike RiniTrustee
Patrick DittoeTrustee
John HeidemanClub Histori
David LoperCommodore
Corrie LesherFleet Surgeo
Jennifer SochackiPower Fleet
Shari KuhnRear Commodo
Heidi RiddleSail Fleet C
Lauri DittoSecretary
Lee SzambeckiTreasurer
Elizabeth EldenVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$9,340
Program Service Revenue
$1,777,468
Investment Income
$12,417
Other Revenue
$24,079
All Other Contributions
$9,340
Change in Net Assets
$100,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,185
Salaries, Compensation, and Employee Benefits$640,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,973$80,420-$552,393
All Other Expenses$295,597$3,117-$298,714
Depreciation Depletion$67,980--$67,980
Payroll Taxes$50,594$10,729-$61,323
Other Expenses$57,153--$57,153
Office Expenses$16,972$33,236-$50,208
Information Technology-$31,072-$31,072
Other Employee Benefits-$27,013-$27,013
Insurance$22,455--$22,455
Conferences and Meetings$1,095$6,035-$7,130
Fees for Services Accounting-$2,788-$2,788
Advertising-$1,949-$1,949
Total Functional Expenses$1,526,555$196,359$0$1,722,914
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
Dock Deposits$90,000
Unearned E-cards$6,804
Dock Waiting List Deposits$3,400
Apartment Deposits$2,050
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The vermilion boat club has members”

Form 990, Page 6, Part VI, Line 7A

“The members elect governing board and approve decisions of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the governing board are subject to approval by the members.”

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

“The form 990 is approved by the commodore and treasurer then emailed to all governing board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermilion Boat Club
EIN
34-1166331
Phone
4409676634
Address
5416 LIBERTY AVE, VERMILION, OH 44089

Signing Officer

Name
David Loper
Title
Commodore
Phone
4409676634
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Loper
Formed
1913
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
90

Preparer

Firm
Inner Circle Advisors
Address
3 SUMMIT PARK DR STE 520, INDEPENDENCE, OH 44131-2180
Preparer
Suzanne M Freeman CPA
Phone
8338360330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 46,996 0 0 food - hrnm 40,913 0 0 social function 34,388 0 0 supplies 25,626 0 0 real estate taxes 22,566 0 0 supplies - sail camp 22,060 0 0 entertainment 22,010 0 0 supplies _hrnm 16,997 0 0 cleaning 15,600 0 0 dock 14,574 0 0 pool 12,664 0 0 outside labor 9,219 0 0 utilities -hrnm 3,835 0 0 maintenance 3,312 0 0 insurance 1,749 0 0 charitable 0 1,675 0 linen - hrnm 1,535 0 0 dues & subscriptions 0 1,442 0 cleaning 1,404 0 0 credit card fees 1,192 0 0 insurance 138 0 0 permit/licenses 134 0 0 permit 73 0 0 inventory adjustment -1,388 0 0 total 295,597 3,117 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 883”

Raw XML AppendixShowing 400 of 477 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5POWER FLEET
IRS990/Form990PartVIISectionAGrp/TitleTxt6SAIL FLEET C
IRS990/Form990PartVIISectionAGrp/TitleTxt7FLEET SURGEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLUB HISTORI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01850421
IRS990/GrossReceiptsForPublicUseAmt082794
IRS990/GrossRentsGrp/RealAmt033644
IRS990/GrossSalesOfInventoryAmt011439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031072
IRS990/InformationTechnologyGrp/TotalAmt031072
IRS990/InitiationFeesAndCapContriAmt047500
IRS990/InsuranceGrp/ProgramServicesAmt022455
IRS990/InsuranceGrp/TotalAmt022455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0741278
IRS990/LandBldgEquipCostOrOtherBssAmt01992449
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt015822
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE YACHTING AND BOATING IN THE GREAT LAKES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0839863
IRS990/NetAssetsOrFundBalancesEOYAmt0941136
IRS990/NetIncomeOrLossGrp/ExclusionAmt0144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017822
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017822
IRS990/NetUnrelatedBusTxblIncmAmt011670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033236
IRS990/OfficeExpensesGrp/ProgramServicesAmt016972
IRS990/OfficeExpensesGrp/TotalAmt050208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027013
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAR EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0323988
IRS990/OtherExpensesGrp/ProgramServicesAmt1153771
IRS990/OtherExpensesGrp/ProgramServicesAmt264977
IRS990/OtherExpensesGrp/ProgramServicesAmt357153
IRS990/OtherExpensesGrp/TotalAmt0323988
IRS990/OtherExpensesGrp/TotalAmt1153771
IRS990/OtherExpensesGrp/TotalAmt264977
IRS990/OtherExpensesGrp/TotalAmt357153
IRS990/OtherLiabilitiesGrp/BOYAmt081515
IRS990/OtherLiabilitiesGrp/EOYAmt0102254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1636
IRS990/OtherRevenueTotalAmt06113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010729
IRS990/PayrollTaxesGrp/ProgramServicesAmt050594
IRS990/PayrollTaxesGrp/TotalAmt061323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220231
IRS990/PrincipalOfficerNm0DAVID LOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4722320
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3DOCKAGE
IRS990/ProgramServiceRevenueGrp/Desc4HALL RENTAL - NON-MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09445
IRS990/PYInvestmentIncomeAmt0-1276
IRS990/PYOtherExpensesAmt01103925
IRS990/PYOtherRevenueAmt016562
IRS990/PYProgramServiceRevenueAmt01632770
IRS990/PYRevenuesLessExpensesAmt0-47954
IRS990/PYSalariesCompEmpBnftPaidAmt0601530
IRS990/PYTotalExpensesAmt01705455
IRS990/PYTotalRevenueAmt01657501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01034857
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010210
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699703
IRS990ScheduleD/LandGrp/BookValueAmt0257889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOCK DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED E-CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DOCK WAITING LIST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APARTMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741278
IRS990ScheduleD/TotalLiabilityAmt0102254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VERMILION BOAT CLUB HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT GOVERNING BOARD AND APPROVE DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS APPROVED BY THE COMMODORE AND TREASURER THEN EMAILED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 46,996 0 0 FOOD - HRNM 40,913 0 0 SOCIAL FUNCTION 34,388 0 0 SUPPLIES 25,626 0 0 REAL ESTATE TAXES 22,566 0 0 SUPPLIES - SAIL CAMP 22,060 0 0 ENTERTAINMENT 22,010 0 0 SUPPLIES _HRNM 16,997 0 0 CLEANING 15,600 0 0 DOCK 14,574 0 0 POOL 12,664 0 0 OUTSIDE LABOR 9,219 0 0 UTILITIES -HRNM 3,835 0 0 MAINTENANCE 3,312 0 0 INSURANCE 1,749 0 0 CHARITABLE 0 1,675 0 LINEN - HRNM 1,535 0 0 DUES & SUBSCRIPTIONS 0 1,442 0 CLEANING 1,404 0 0 CREDIT CARD FEES 1,192 0 0 INSURANCE 138 0 0 PERMIT/LICENSES 134 0 0 PERMIT 73 0 0 INVENTORY ADJUSTMENT -1,388 0 0 TOTAL 295,597 3,117 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B

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