Civic Intelligence

Rattlesnake Island Club Inc

EIN 34-1878939 • 501(c)7 • Port Clinton, OH

Profile

Private social, recreational and boating club

PO Box 549Port Clinton, OH 43452

www.rattlesnakeislandclub.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-17%

Higher net margin than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,235,761

Down $42,753 (-0.6%) from 2023

Liabilities

Up

$3,546,659

Up $394,757 (+13%) from 2023

Net Assets

Down

$3,689,102

Down $437,510 (-11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$2,401,159

Up $627,231 (+35%) from 2023

Expenses

Up

$2,816,102

Up $1,027,441 (+57%) from 2023

Net Income

Down

-$414,943

Down $400,210 (-2716%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,015,650Liabilities 2012: $1,191,527Net Assets 2012: $2,824,1232012Assets 2013: $3,769,546Liabilities 2013: $1,103,367Net Assets 2013: $2,666,1792013Assets 2014: $3,667,766Liabilities 2014: $949,105Net Assets 2014: $2,718,6612014Assets 2015: $3,591,056Liabilities 2015: $772,660Net Assets 2015: $2,818,3962015Assets 2016: $3,616,755Liabilities 2016: $673,538Net Assets 2016: $2,943,2172016Assets 2017: $3,618,760Liabilities 2017: $465,778Net Assets 2017: $3,152,9822017Assets 2018: $3,624,927Liabilities 2018: $474,735Net Assets 2018: $3,150,1922018Assets 2019: $3,712,804Liabilities 2019: $287,145Net Assets 2019: $3,425,6592019Assets 2020: $3,816,192Liabilities 2020: $361,641Net Assets 2020: $3,454,5512020Assets 2021: $3,955,354Liabilities 2021: $62,181Net Assets 2021: $3,893,1732021Assets 2022: $5,444,249Liabilities 2022: $1,367,014Net Assets 2022: $4,077,2352022Assets 2023: $7,278,514Liabilities 2023: $3,151,902Net Assets 2023: $4,126,6122023Assets 2024: $7,235,761Liabilities 2024: $3,546,659Net Assets 2024: $3,689,1022024

Highlighted filing

2024

Assets$7,235,761
Liabilities$3,546,659
Net Assets$3,689,102
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $984,5342012Revenue 2013: $914,649Expenses 2013: $866,593Net Income 2013: $48,0562013Revenue 2014: $961,320Expenses 2014: $913,838Net Income 2014: $47,4822014Revenue 2015: $1,036,128Expenses 2015: $947,893Net Income 2015: $88,2352015Revenue 2016: $1,066,324Expenses 2016: $926,503Net Income 2016: $139,8212016Revenue 2017: $1,120,187Expenses 2017: $874,422Net Income 2017: $245,7652017Revenue 2018: $880,919Expenses 2018: $823,262Net Income 2018: $57,6572018Revenue 2019: $1,112,319Expenses 2019: $862,799Net Income 2019: $249,5202019Revenue 2020: $805,708Expenses 2020: $799,316Net Income 2020: $6,3922020Revenue 2021: $1,478,628Expenses 2021: $1,219,006Net Income 2021: $259,6222021Revenue 2022: $1,481,005Expenses 2022: $1,412,193Net Income 2022: $68,8122022Revenue 2023: $1,773,928Expenses 2023: $1,788,661Net Income 2023: -$14,7332023Revenue 2024: $2,401,159Expenses 2024: $2,816,102Net Income 2024: -$414,9432024

Highlighted filing

2024

Revenue$2,401,159
Expenses$2,816,102
Net Income-$414,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,235,761
Liabilities
$3,546,659
Net assets
$3,689,102
Revenue
$2,401,159
Expenses
$2,816,102
Net income
-$414,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.55$3.69$2.40$2.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.28$3.15$4.13$1.77$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.37$4.08$1.48$1.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.89$1.48$1.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.36$3.45$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.29$3.43$1.11$0.86$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.47$3.15$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.47$3.15$1.12$0.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.67$2.94$1.07$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$1.04$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.95$2.72$0.96$0.91$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.77$1.10$2.67$0.91$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.19$2.82$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,459,149
Mission and Program Overview

Mission

Private social, recreational and boating club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,857,287$6,801,420▼ $55,867
Cash and Non-Interest-Bearing Accounts$231,698$219,391▼ $12,307
Accounts Receivable$120,612$153,900▲ $33,288
Prepaid Expenses and Deferred Charges$29,366$40,391▲ $11,025
Inventories for Sale or Use$39,551$20,659▼ $18,892
Total Assets$7,278,514$7,235,761▼ $42,753
Liabilities
Other Liabilities$3,124,372$3,528,296▲ $403,924
Accounts Payable and Accrued Expenses$27,530$18,363▼ $9,167
Total Liabilities$3,151,902$3,546,659▲ $394,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,126,612$3,689,102▼ $437,510
Total Net Assets Fund Balance$4,126,612$3,689,102▼ $437,510
Total Liabilities and Net Assets / Fund Balance$7,278,514$7,235,761▼ $42,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,279,734$2,711,589$3,991,323
Buildings$3,568,317$35,048$3,603,365
Land$1,548,524-$1,548,524
Equipment$334,605$575,371$909,976
Other Land Buildings$70,240$97,124$167,364
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles KochChairman
Robert M SerpentniPresident
Michael NeedlerDirector
Mark LydenTreasurer
James TesarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,158,933
Investment Income
$217,010
Other Revenue
$25,216
Change in Net Assets
$-414,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,843
Salaries, Compensation, and Employee Benefits$620,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$994,374--$994,374
Other Salaries and Wages$340,506$196,000-$536,506
Occupancy$269,826--$269,826
Interest$195,922--$195,922
Insurance$1,828$110,657-$112,485
Other Employee Benefits-$49,128-$49,128
Other Expenses$49,020--$49,020
All Other Expenses$42,265--$42,265
Fees for Services Accounting-$35,581-$35,581
Payroll Taxes$19,772$14,853-$34,625
Travel$22,298--$22,298
Office Expenses$14,859--$14,859
Information Technology$7,626--$7,626
Fees for Services Legal-$2,160-$2,160
Total Functional Expenses$2,407,723$408,379$0$2,816,102
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
Bank Loans$3,510,643
Auto Loan$17,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Line 6 - classes of members or stockholders-the club is organized with equity members and social members line 7a-election of members and their rights-the 57 equity members vote and elect the governing board line 7b-decisions subject to approval of members-certain decisions of the board are subject to member approval as detailed in the bylaws line 15b-compensation process for officers-the compensation of the key employees is reviewed and approved by the board. The officers and directors receive no compensation”

Form 990, Page 6, Part VI, Line 6

“The club has members. There are two levels of membership which include equity members that receive full benefits of club facilities and social members that are limited to meals and leisure activities”

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

“Equity members have the privelege of voting for the governing body”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rattlesnake Island Club Inc
EIN
34-1878939
Phone
4192852861
Address
PO BOX 549, PORT CLINTON, OH 43452

Signing Officer

Name
Mark Lyden
Title
Treasurer
Phone
4192852861
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lyden
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Soderberg and Brenner Cpas LLC
Address
121 JEFFERSON ST, PORT CLINTON, OH 43452-1138
Preparer
Joseph M Brenner
Phone
4197323168
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cost of occupancy of facilities located on grounds”

Form 990, Part XI

“Line 9-other changes in net asets or fund balances-change in fund balance is due to increae/decrease in membership”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 502,287”

Raw XML Appendix347 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF OCCUPANCY OF FACILITIES LOCATED ON GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS-THE CLUB IS ORGANIZED WITH EQUITY MEMBERS AND SOCIAL MEMBERS LINE 7A-ELECTION OF MEMBERS AND THEIR RIGHTS-THE 57 EQUITY MEMBERS VOTE AND ELECT THE GOVERNING BOARD LINE 7B-DECISIONS SUBJECT TO APPROVAL OF MEMBERS-CERTAIN DECISIONS OF THE BOARD ARE SUBJECT TO MEMBER APPROVAL AS DETAILED IN THE BYLAWS LINE 15B-COMPENSATION PROCESS FOR OFFICERS-THE COMPENSATION OF THE KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. THE OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB HAS MEMBERS. THERE ARE TWO LEVELS OF MEMBERSHIP WHICH INCLUDE EQUITY MEMBERS THAT RECEIVE FULL BENEFITS OF CLUB FACILITIES AND SOCIAL MEMBERS THAT ARE LIMITED TO MEALS AND LEISURE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY MEMBERS HAVE THE PRIVELEGE OF VOTING FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9-OTHER CHANGES IN NET ASETS OR FUND BALANCES-CHANGE IN FUND BALANCE IS DUE TO INCREAE/DECREASE IN MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 502,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt010346 BRECKSVILLE RD
IRS990/USAddress/CityNm0BRECKSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044141
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IRS990/WebsiteAddressTxt0WWW.RATTLESNAKEISLANDCLUB.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04192852861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATTLESNAKE ISLAND CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RATT
ReturnHeader/Filer/EIN0341878939
ReturnHeader/Filer/PhoneNum04192852861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODERBERG AND BRENNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434521138
ReturnHeader/PreparerPersonGrp/PhoneNum04197323168
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T13:41:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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