Civic Intelligence

The North Cape Yacht Club

990 • Fiscal year 2013 • EIN 34-6524472

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization Profile
11850 Toledo Beach Rd48145

(734) 242-5081

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,217,459

Up $125,742 (+12%) from 2012

Net Assets

Up

$1,127,073

Up $39,369 (+3.6%) from 2012

Liabilities

Up

$90,386

Up $86,373 (+2152%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

$458,025

No earlier filing loaded for comparison.

Expenses

Down

$418,656

Down $12,156 (-2.8%) from 2012

Net Income

$39,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,091,717Liabilities 2012: $4,013Net Assets 2012: $1,087,7042012Assets 2013: $1,217,459Liabilities 2013: $90,386Net Assets 2013: $1,127,0732013Assets 2014: $1,232,927Liabilities 2014: $79,986Net Assets 2014: $1,152,9412014Assets 2015: $1,314,779Liabilities 2015: $113,112Net Assets 2015: $1,201,6672015Assets 2016: $1,424,319Liabilities 2016: $174,239Net Assets 2016: $1,250,0802016Assets 2017: $1,404,477Liabilities 2017: $54,691Net Assets 2017: $1,349,7862017Assets 2018: $1,450,892Liabilities 2018: $13,695Net Assets 2018: $1,437,1972018Assets 2019: $1,451,602Liabilities 2019: $14,414Net Assets 2019: $1,437,1882019Assets 2020: $1,477,721Liabilities 2020: $3,898Net Assets 2020: $1,473,8232020Assets 2021: $1,550,597Liabilities 2021: $7,798Net Assets 2021: $1,542,7992021Assets 2022: $1,626,165Liabilities 2022: $860Net Assets 2022: $1,625,3052022Assets 2023: $1,695,654Liabilities 2023: $1,041Net Assets 2023: $1,694,6132023Assets 2024: $1,774,876Liabilities 2024: $1,237Net Assets 2024: $1,773,6392024Assets 2025: $1,859,074Liabilities 2025: $3,977Net Assets 2025: $1,855,0972025

Highlighted filing

2013

Assets$1,217,459
Liabilities$90,386
Net Assets$1,127,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2012: $430,8122012Revenue 2013: $458,025Expenses 2013: $418,656Net Income 2013: $39,3692013Revenue 2014: $462,846Expenses 2014: $448,378Net Income 2014: $14,4682014Revenue 2015: $485,379Expenses 2015: $436,250Net Income 2015: $49,1292015Revenue 2016: $549,181Expenses 2016: $500,480Net Income 2016: $48,7012016Revenue 2017: $527,621Expenses 2017: $427,920Net Income 2017: $99,7012017Revenue 2018: $538,407Expenses 2018: $452,003Net Income 2018: $86,4042018Revenue 2019: $494,132Expenses 2019: $494,094Net Income 2019: $382019Revenue 2020: $418,823Expenses 2020: $382,188Net Income 2020: $36,6352020Revenue 2021: $501,639Expenses 2021: $432,663Net Income 2021: $68,9762021Revenue 2022: $524,690Expenses 2022: $442,184Net Income 2022: $82,5062022Revenue 2023: $574,862Expenses 2023: $505,553Net Income 2023: $69,3092023Revenue 2024: $608,799Expenses 2024: $529,773Net Income 2024: $79,0262024Revenue 2025: $621,702Expenses 2025: $545,634Net Income 2025: $76,0682025

Highlighted filing

2013

Revenue$458,025
Expenses$418,656
Net Income$39,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$509,178
Mission and Program Overview

Mission

Providing proper facilities and education so that members may safely enjoy sail yachting.

Providing proper facilities and education so that our members may safely enjoy sail yachting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,087,704$1,127,073▲ $39,369
Land, Buildings, and Equipment, Net$891,455$946,289▲ $54,834
Savings and Temporary Cash Investments$148,856$208,911▲ $60,055
Prepaid Expenses and Deferred Charges$27,316$30,617▲ $3,301
Cash and Non-Interest-Bearing Accounts$4,688$13,145▲ $8,457
Inventories for Sale or Use$10,048$11,562▲ $1,514
Intangible Assets$6,935$6,935→ $0
Other Notes and Loans Receivable, Net$2,071--
Accounts Receivable$348--
Total Assets$1,091,717$1,217,459▲ $125,742
Liabilities
Unsecured Notes Loans Payable-$90,000-
Accounts Payable and Accrued Expenses$4,013$386▼ $3,627
Total Liabilities$4,013$90,386▲ $86,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,087,704$1,127,073▲ $39,369
Total Liabilities and Net Assets / Fund Balance$1,091,717$1,217,459▲ $125,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,355$387,285-
Land$781,435--
Equipment$136,499$743,801-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
James WesleyDirector
Joseph HorvathDirector
Paul QuinlanDirector
Richard CherryCommodore
Robert GordenkerRear Commodore
Charles AntalSecretary
Vicki KretzTreasurer
Russell AtkinsonVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$216,908
Program Service Revenue
$210,389
Investment Income
$559
Other Revenue
$30,169
All Other Contributions
$9,250
Change in Net Assets
$39,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,757
Salaries, Compensation, and Employee Benefits$166,594
Grants and Similar Amounts Paid$305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,882--$134,882
Occupancy$83,498--$83,498
All Other Expenses$42,075--$42,075
Insurance$31,676--$31,676
Fees for Services Accounting$21,420--$21,420
Other Employee Benefits$20,463--$20,463
Depreciation Depletion$19,025--$19,025
Advertising$13,059--$13,059
Payroll Taxes$11,249--$11,249
Office Expenses$3,999--$3,999
Travel$1,549--$1,549
Other Expenses$828--$828
Grants to Domestic Individuals$305--$305
Total Functional Expenses$418,656$0$0$418,656
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Members as a body vote on new member applicants”

Governing body decisions Part VI line 7B

“Members vote on bylaw changes and major decisions regarding the operation of the club”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board , treasurer , and commodore and is signed by the commodore as principle officer.”

CEO executive director top management comp Part VI line 15A

“The club as a matter of policy does not pay any officer and does not hire any ceo or other top management officials,”

Other officer or key employee compensation Part VI line 15B

“The club as a matter of policy does not pay any officer or director.all services are voluntary.”

Governing documents etc available to public Part VI line 19

“Governing documents are maintained at the club office and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
34-6524472

Signing Officer

Name
Charles Antal
Title
Commodore
Phone
7342425081
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Antal
Formed
1961
Legal Domicile
Mi
Voting Board Members
312
Independent Board Members
312
Employees
13

Preparer

Preparer
Thomas Baird CPA
Phone
4195399590
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior years adjustments of certain assest & tax acccrual valuations”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“NONE”

Raw XML Appendix362 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AS A BODY VOTE ON NEW MEMBER APPLICANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON BYLAW CHANGES AND MAJOR DECISIONS REGARDING THE OPERATION OF THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD , TREASURER , AND COMMODORE AND IS SIGNED BY THE COMMODORE AS PRINCIPLE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB AS A MATTER OF POLICY DOES NOT PAY ANY OFFICER AND DOES NOT HIRE ANY CEO OR OTHER TOP MANAGEMENT OFFICIALS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB AS A MATTER OF POLICY DOES NOT PAY ANY OFFICER OR DIRECTOR.ALL SERVICES ARE VOLUNTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED AT THE CLUB OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEARS ADJUSTMENTS OF CERTAIN ASSEST & TAX ACCCRUAL VALUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091717
IRS990/TotalAssetsEOYAmt01217459
IRS990/TotalAssetsGrp/BOYAmt01091717
IRS990/TotalAssetsGrp/EOYAmt01217459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216908
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418656
IRS990/TotalGrossUBIAmt0559
IRS990/TotalLiabilitiesBOYAmt04013
IRS990/TotalLiabilitiesEOYAmt090386
IRS990/TotalLiabilitiesGrp/BOYAmt04013
IRS990/TotalLiabilitiesGrp/EOYAmt090386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01087704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418656
IRS990/TotalProgramServiceRevenueAmt0210389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01549
IRS990/TravelGrp/TotalAmt01549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012730 NORTHSHORE
IRS990/USAddress/City0La Salle
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048145
IRS990/VotingMembersGoverningBodyCnt0312
IRS990/VotingMembersIndependentCnt0312
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ANTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342425081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAPE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0346524472
ReturnHeader/Filer/USAddress/AddressLine1011850 TOLEDO BEACH RD
ReturnHeader/Filer/USAddress/City0La Salle
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341615396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOLEDOCPASDOTCOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101811 N REYNOLDS RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043615
ReturnHeader/PreparerPersonGrp/PhoneNum04195399590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BAIRD CPA
ReturnHeader/ReturnTs02014-09-04T14:06:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,459
Liabilities
$90,386
Net assets
$1,127,073
Revenue
$458,025
Expenses
$418,656
Net income
$39,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.62$0.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.57$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.52$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.54$0.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.20$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.43