Civic Intelligence

Spring Valley Boat Club

EIN 36-2223035 • 501(c)7 • Granville, IL

Profile

Promote and forward all activities pertaining to water sports, promote sociability with the purpose of fostering close relations with fellow sportsmen, stimulate and encourage good morale and constructive entertainment while maintaining the operation of a harbor on the illinois river

13862 IL Highway 89Granville, IL 61326

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$1,558,478

Up $24,120 (+1.6%) from 2023

Liabilities

Up

$23,398

Up $3,094 (+15%) from 2023

Net Assets

Up

$1,535,080

Up $21,026 (+1.4%) from 2023

Revenue

Up

$318,931

Up $13,833 (+4.5%) from 2023

Expenses

Up

$297,905

Up $50,792 (+21%) from 2023

Net Income

Down

$21,026

Down $36,959 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,224,527Liabilities 2016: $76,154Net Assets 2016: $1,148,3732016Assets 2017: $1,356,713Liabilities 2017: $30,171Net Assets 2017: $1,326,5422017Assets 2018: $1,379,239Liabilities 2018: $242Net Assets 2018: $1,378,9972018Assets 2019: $1,368,315Liabilities 2019: $199Net Assets 2019: $1,368,1162019Assets 2020: $1,350,063Liabilities 2020: $141Net Assets 2020: $1,349,9222020Assets 2021: $1,478,702Liabilities 2021: $16,943Net Assets 2021: $1,461,7592021Assets 2022: $1,474,934Liabilities 2022: $18,866Net Assets 2022: $1,456,0682022Assets 2023: $1,534,358Liabilities 2023: $20,304Net Assets 2023: $1,514,0542023Assets 2024: $1,558,478Liabilities 2024: $23,398Net Assets 2024: $1,535,0802024

Highlighted filing

2024

Assets$1,558,478
Liabilities$23,398
Net Assets$1,535,080

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $487,875Expenses 2016: $415,664Net Income 2016: $72,2112016Revenue 2017: $318,926Expenses 2017: $187,180Net Income 2017: $131,7462017Revenue 2018: $480,339Expenses 2018: $427,884Net Income 2018: $52,4552018Revenue 2019: $403,259Expenses 2019: $414,140Net Income 2019: -$10,8812019Revenue 2020: $186,455Expenses 2020: $204,649Net Income 2020: -$18,1942020Revenue 2021: $243,441Expenses 2021: $164,070Net Income 2021: $79,3712021Revenue 2022: $201,372Expenses 2022: $205,742Net Income 2022: -$4,3702022Revenue 2023: $305,098Expenses 2023: $247,113Net Income 2023: $57,9852023Revenue 2024: $318,931Expenses 2024: $297,905Net Income 2024: $21,0262024

Highlighted filing

2024

Revenue$318,931
Expenses$297,905
Net Income$21,026

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$519,587
Mission and Program Overview

Mission

Promote and forward all activities pertaining to water sports, promote sociability with the purpose of fostering close relations with fellow sportsmen, stimulate and encourage good morale and constructive entertainment while maintaining the operation of a harbor on the illinois river.

Promote and forward all activities pertaining to water sports, promote sociability with the purpose of fostering close relations with fellow sportsmen, stimulate and encourage good morale and constructive entertainment while maintaining the operation of a harbor on the illinois river

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,514,054$1,535,080▲ $21,026
Land, Buildings, and Equipment, Net$1,067,876$1,030,906▼ $36,970
Cash and Non-Interest-Bearing Accounts$470,276$532,525▲ $62,249
Accounts Receivable$-3,794$-4,953▼ $1,159
Total Assets$1,534,358$1,558,478▲ $24,120
Liabilities
Accounts Payable and Accrued Expenses$20,304$23,398▲ $3,094
Total Liabilities$20,304$23,398▲ $3,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,514,054$1,535,080▲ $21,026
Total Liabilities and Net Assets / Fund Balance$1,534,358$1,558,478▲ $24,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,346--
Land$76,074--
Leasehold Improvements$203,257--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Curt PodobinskiTrustee
Glenn FoxTrustee
Pete KasperskiTrustee
Ryan VecchiaTrustee
Steve LadzinskiAssistant Treasurer
Pete BrayCommodore
Nic KeeganJudge Advocate
Bill SenecaRear Commodore
Don TroglioSecretary
Dan LangTreasurer
Dave MyerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$32,516
Program Service Revenue
$98,744
Investment Income
$5,050
Other Revenue
$182,621
Change in Net Assets
$21,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,971
Salaries, Compensation, and Employee Benefits$60,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,809$65,117$0$126,926
Other Salaries and Wages$0$0$0$55,304
Occupancy$0$0$0$42,503
Depreciation Depletion$0$0$0$36,971
Insurance$0$0$0$20,470
Payroll Taxes$0$0$0$5,630
Fees for Services Accounting$0$0$0$2,218
Advertising$0$0$0$2,161
Office Expenses$0$0$0$439
Other Expenses$0$0$0$241
Total Functional Expenses$61,809$65,117$0$297,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,734
Gaming Direct Expenses$1,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Spring Valley Boat Club
EIN
36-2223035
Phone
8156642609
Address
13862 IL HIGHWAY 89, GRANVILLE, IL 61326

Signing Officer

Name
Dan Lang
Title
Treasurer
Phone
8156642609
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Lang
Formed
1943
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Melanie Malooley-thompson CPA
Address
301 W Dakota Street, Spring Valley, IL 61362
Preparer
Melanie Malooley Thompson
Phone
8152242298
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted

Form 990, Part IX, Line 24E

Fuel/Harbor Maintenance 61809. 61809.

Form 990, Part IX, Line 24E

Club Maintenance 18341. 18341.

Form 990, Part IX, Line 24E

Miscellaneous Costs 29166. 29166.

Form 990, Part IX, Line 24E

17610. 17610.

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023398
IRS990/AccountsReceivableGrp/BOYAmt0-3794
IRS990/AccountsReceivableGrp/EOYAmt0-4953
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AND FORWARD ALL ACTIVITIES PERTAINING TO WATER SPORTS, PROMOTE SOCIABILITY WITH THE PURPOSE OF FOSTERING CLOSE RELATIONS WITH FELLOW SPORTSMEN, STIMULATE AND ENCOURAGE GOOD MORALE AND CONSTRUCTIVE ENTERTAINMENT WHILE MAINTAINING THE OPERATION OF A HARBOR ON THE ILLINOIS RIVER
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02161
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061809
IRS990/AllOtherExpensesGrp/TotalAmt0126926
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LADZINSKI
IRS990/BooksInCareOfDetail/PhoneNum08156642609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013862 IL HYW 89
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470276
IRS990/CashNonInterestBearingGrp/EOYAmt0532525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0950
IRS990/CostOfGoodsSoldAmt0199241
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05050
IRS990/CYOtherExpensesAmt0236971
IRS990/CYOtherRevenueAmt0182621
IRS990/CYProgramServiceRevenueAmt098744
IRS990/CYRevenuesLessExpensesAmt021026
IRS990/CYSalariesCompEmpBnftPaidAmt060934
IRS990/CYTotalExpensesAmt0297905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt036971
IRS990/Desc0PROVIDE A SAFE AND ENVIRONMENTALLY FRIENDLY HARBOR ON THE ILLINOIS RIVER FOR MEMBERS AND GUESTS TO ENJOY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PETE BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON TROGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LADZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SENECA
IRS990/Form990PartVIISectionAGrp/PersonNm6NIC KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE KASPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN VECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10CURT PODOBINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0950
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01415
IRS990/GamingGrossIncomeAmt031734
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0519587
IRS990/GrossReceiptsForPublicUseAmt0100968
IRS990/GrossRentsGrp/RealAmt08650
IRS990/GrossSalesOfInventoryAmt0303345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020470
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030906
IRS990/LandBldgEquipCostOrOtherBssAmt01451677
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031566
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND FORWARD ALL ACTIVITIES PERTAINING TO WATER SPORTS, PROMOTE SOCIABILITY WITH THE PURPOSE OF FOSTERING CLOSE RELATIONS WITH FELLOW SPORTSMEN, STIMULATE AND ENCOURAGE GOOD MORALE AND CONSTRUCTIVE ENTERTAINMENT WHILE MAINTAINING THE OPERATION OF A HARBOR ON THE ILLINOIS RIVER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01514054
IRS990/NetAssetsOrFundBalancesEOYAmt01535080
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030319
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104104
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt042503
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05042
IRS990/OtherExpensesGrp/TotalAmt1241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039548
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt039548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt055304
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dan Lang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033917
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt0224115
IRS990/PYOtherRevenueAmt0158522
IRS990/PYProgramServiceRevenueAmt0111452
IRS990/PYRevenuesLessExpensesAmt057985
IRS990/PYSalariesCompEmpBnftPaidAmt022998
IRS990/PYTotalExpensesAmt0247113
IRS990/PYTotalRevenueAmt0305098
IRS990/ReconcilationRevenueExpnssAmt021026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01514054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01535080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172346
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01172346
IRS990ScheduleD/LandGrp/BookValueAmt076074
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt076074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203257
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0203257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451677
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel/Harbor Maintenance 61809. 61809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Maintenance 18341. 18341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Costs 29166. 29166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt417610. 17610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534358
IRS990/TotalAssetsEOYAmt01558478
IRS990/TotalAssetsGrp/BOYAmt01534358
IRS990/TotalAssetsGrp/EOYAmt01558478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032516
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020304
IRS990/TotalLiabilitiesEOYAmt023398
IRS990/TotalLiabilitiesGrp/BOYAmt020304
IRS990/TotalLiabilitiesGrp/EOYAmt023398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535080
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt098744
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt098744
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt098744
IRS990/TotalRevenueGrp/ExclusionAmt098744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 94
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061362
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08156642609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0362223035
ReturnHeader/Filer/PhoneNum08156642609
ReturnHeader/Filer/USAddress/AddressLine1Txt013862 IL HIGHWAY 89
ReturnHeader/Filer/USAddress/CityNm0GRANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363794330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE MALOOLEY-THOMPSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W Dakota Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061362
ReturnHeader/PreparerPersonGrp/PhoneNum08152242298
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MALOOLEY THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-19T12:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.