Civic Intelligence

Great Lakes Cruising Club

990 • Fiscal year 2014 • EIN 36-6108286

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.GLCCLUB.COM
405 Water Street Suite 10148060

(810) 984-4500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$462,538

Up $58,590 (+15%) from 2013

Net Assets

Up

$451,871

Up $66,633 (+17%) from 2013

Liabilities

Down

$10,667

Down $8,043 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

$244,040

No earlier filing loaded for comparison.

Expenses

Down

$217,648

Down $19,011 (-8.0%) from 2013

Net Income

$26,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2012: $331,950Liabilities 2012: $17,191Net Assets 2012: $314,7592012Assets 2013: $403,948Liabilities 2013: $18,710Net Assets 2013: $385,2382013Assets 2014: $462,538Liabilities 2014: $10,667Net Assets 2014: $451,8712014Assets 2015: $509,310Liabilities 2015: $14,619Net Assets 2015: $494,6912015Assets 2016: $569,713Liabilities 2016: $9,517Net Assets 2016: $560,1962016Assets 2017: $638,150Liabilities 2017: $12,968Net Assets 2017: $625,1822017Assets 2018: $681,749Liabilities 2018: $10,887Net Assets 2018: $670,8622018Assets 2019: $700,918Liabilities 2019: $9,490Net Assets 2019: $691,4282019Assets 2021: $810,578Liabilities 2021: $2,534Net Assets 2021: $808,0442021Assets 2022: $745,727Liabilities 2022: $9,655Net Assets 2022: $736,0722022Assets 2023: $810,932Liabilities 2023: $34,708Net Assets 2023: $776,2242023Assets 2025: $884,493Liabilities 2025: $6,007Net Assets 2025: $878,4862025

Highlighted filing

2014

Assets$462,538
Liabilities$10,667
Net Assets$451,871
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $236,3552012Expenses 2013: $236,6592013Revenue 2014: $244,040Expenses 2014: $217,648Net Income 2014: $26,3922014Revenue 2015: $261,551Expenses 2015: $223,935Net Income 2015: $37,6162015Revenue 2016: $267,180Expenses 2016: $212,683Net Income 2016: $54,4972016Revenue 2017: $284,183Expenses 2017: $237,774Net Income 2017: $46,4092017Revenue 2018: $305,830Expenses 2018: $274,360Net Income 2018: $31,4702018Revenue 2019: $300,192Expenses 2019: $263,723Net Income 2019: $36,4692019Revenue 2021: $227,789Expenses 2021: $191,883Net Income 2021: $35,9062021Revenue 2022: $290,394Expenses 2022: $268,802Net Income 2022: $21,5922022Revenue 2023: $278,339Expenses 2023: $270,308Net Income 2023: $8,0312023Revenue 2025: $292,987Expenses 2025: $306,597Net Income 2025: -$13,6102025

Highlighted filing

2014

Revenue$244,040
Expenses$217,648
Net Income$26,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$281,545
Mission and Program Overview

Mission

Various cruising education and safety activities.

Boating safety and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,100$268,112▲ $44,012
Cash and Non-Interest-Bearing Accounts$172,986$185,963▲ $12,977
Prepaid Expenses and Deferred Charges$6,612$6,442▼ $170
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$403,948$462,538▲ $58,590
Other Assets Total$250$2,021▲ $1,771
Liabilities
Deferred Revenue$7,080$7,190▲ $110
Accounts Payable and Accrued Expenses$11,630$3,477▼ $8,153
Total Liabilities$18,710$10,667▼ $8,043
Net Assets / Fund Balance
Unrestricted Net Assets$385,238$451,871▲ $66,633
Total Net Assets Fund Balance$385,238$451,871▲ $66,633
Total Liabilities and Net Assets / Fund Balance$403,948$462,538▲ $58,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,679$4,679
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Niels JensenCommodore
E Philip DoolittleSecretary
Robert CaldwellTreasurer
Charles MeadVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,097
Investment Income
$3,997
Other Revenue
$15,946
Change in Net Assets
$26,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,746
Total Revenue per Audited Statements
$321,786
Total Revenue per Form 990
$244,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,744
Salaries, Compensation, and Employee Benefits$51,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,188$15,854-$48,042
All Other Expenses$17,511$2,925-$20,436
Insurance$6,537$6,408-$12,945
Occupancy$7,562$3,432-$10,994
Other Expenses$10,895$1,882-$10,895
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$2,588$1,274-$3,862
Office Expenses$1,672$1,010-$2,682
Fees for Services Legal-$1,369-$1,369
Total Functional Expenses$178,494$39,154$0$217,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,153
Expenses per Audited Statements$217,648
Total Expenses per Form 990$217,648
Expenses Not Reported on Form 990$37,505
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11

“The form 990 is reviewed by the treasurer of the executive board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of the great lakes cruising club.”

Filing and Contact Details

Filer

EIN
36-6108286
Phone
8109844500

Signing Officer

Name
Robert Caldwell
Title
Treasurer
Phone
8109844500
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neils Jensen
Formed
1934
Legal Domicile
Mi
Voting Board Members
27
Independent Board Members
27
Employees
1
Volunteers
210

Preparer

Preparer
Dorothy Bergquist
Phone
8109872727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise purchased 37,505.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise purchased 37,505.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE PURCHASED 37,505.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF THE GREAT LAKES CRUISING CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403948
IRS990/TotalAssetsEOYAmt0462538
IRS990/TotalAssetsGrp/BOYAmt0403948
IRS990/TotalAssetsGrp/EOYAmt0462538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018710
IRS990/TotalLiabilitiesEOYAmt010667
IRS990/TotalLiabilitiesGrp/BOYAmt018710
IRS990/TotalLiabilitiesGrp/EOYAmt010667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0149275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0149275
IRS990/TotalProgramServiceExpensesAmt0178494
IRS990/TotalProgramServiceRevenueAmt0224097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10405 WATER STREET SUITE 101
IRS990/USAddress/City0PORT HURON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048060
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0WWW.GLCCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08109844500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT LAKES CRUISING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0366108286
ReturnHeader/Filer/PhoneNum08109844500
ReturnHeader/Filer/USAddress/AddressLine10405 WATER STREET SUITE 101
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROHM KELLEY BUTLER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 FORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109872727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY BERGQUIST
ReturnHeader/ReturnTs02014-11-13T08:11:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,538
Liabilities
$10,667
Net assets
$451,871
Revenue
$244,040
Expenses
$217,648
Net income
$26,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.06$8.78$2.93$3.07$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.35$7.76$2.78$2.70$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.10$7.36$2.90$2.69$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.03$8.08$2.28$1.92$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.09$6.91$3.00$2.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.11$6.71$3.06$2.74$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.13$6.25$2.84$2.38$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.10$5.60$2.67$2.13$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.15$4.95$2.62$2.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.11$4.52$2.44$2.18$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.19$3.85$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.17$3.15$2.36