Civic Intelligence

Lakeland Marine Retailers

EIN 35-1485433 • 501(c)6 • Quincy, MI

Profile

To provide a boat show to the public in indiana, ohio, and michigan.

9800 Youngs RdQuincy, MI 49082

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-8.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$217,035

Up $86,482 (+66%) from 2023

Liabilities

Up

$181,779

Up $76,347 (+72%) from 2023

Net Assets

Up

$35,256

Up $10,135 (+40%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Down

$186,530

Down $16,426 (-8.1%) from 2023

Expenses

Down

$176,395

Down $23,776 (-12%) from 2023

Net Income

Up

$10,135

Up $7,350 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2019: $199,729Liabilities 2019: $177,309Net Assets 2019: $22,4202019Assets 2020: $135,613Liabilities 2020: $113,194Net Assets 2020: $22,4192020Assets 2021: $130,718Liabilities 2021: $108,299Net Assets 2021: $22,4192021Assets 2022: $151,411Liabilities 2022: $129,075Net Assets 2022: $22,3362022Assets 2023: $130,553Liabilities 2023: $105,432Net Assets 2023: $25,1212023Assets 2024: $217,035Liabilities 2024: $181,779Net Assets 2024: $35,2562024

Highlighted filing

2024

Assets$217,035
Liabilities$181,779
Net Assets$35,256
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $149,431Expenses 2019: $145,431Net Income 2019: $4,0002019Revenue 2020: $151,394Expenses 2020: $151,395Net Income 2020: -$12020Revenue 2021: $125,296Expenses 2021: $125,296Net Income 2021: $02021Revenue 2022: $148,216Expenses 2022: $148,299Net Income 2022: -$832022Revenue 2023: $202,956Expenses 2023: $200,171Net Income 2023: $2,7852023Revenue 2024: $186,530Expenses 2024: $176,395Net Income 2024: $10,1352024

Highlighted filing

2024

Revenue$186,530
Expenses$176,395
Net Income$10,135
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$217,035
Liabilities
$181,779
Net assets
$35,256
Revenue
$186,530
Expenses
$176,395
Net income
$10,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$1.82$0.35$1.87$1.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.05$0.25$2.03$2.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.22$1.48$1.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.08$0.22$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.13$0.22$1.51$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.77$0.22$1.49$1.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$186,530
Mission and Program Overview

Mission

To provide a boat show to the public in indiana, ohio, and michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,430$190,541▲ $75,111
Rtn Earn Endowment Incm Other Fnds$25,121$35,256▲ $10,135
Total Assets$130,553$217,035▲ $86,482
Other Assets Total$15,123$26,494▲ $11,371
Liabilities
Other Liabilities$105,432$181,779▲ $76,347
Total Liabilities$105,432$181,779▲ $76,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,121$35,256▲ $10,135
Total Liabilities and Net Assets / Fund Balance$130,553$217,035▲ $86,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry Van DaelePresident
Bryan ReynoldsDirector
Terry ArchboldDirector
Todd MooreDirector
Doug AndersonSecretary
Mike MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$183,523
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$10,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,895
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$46,458
Occupancy---$26,201
Fees for Services Management---$18,000
Grants to Domestic Orgs---$2,500
Office Expenses---$1,738
Other Expenses---$692
Total Functional Expenses$0$0$0$176,395
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
Advances Received for Boat Show$181,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
Lakeland Marine Retailers
EIN
35-1485433
Phone
8007018419
Address
9800 YOUNGS RD, QUINCY, MI 49082

Signing Officer

Name
Mike Marsh
Title
Treasurer
Phone
8007018419
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Marsh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Seigel Group LLC
Address
50 INDUSTRIAL DR, ANGOLA, IN 46703-1083
Preparer
Cheryl a Burkholder CPA
Phone
2606653166
Raw XML Appendix266 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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ReturnHeader/ReturnTs02025-11-17T23:24:37-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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