Civic Intelligence

Shoreline Boat & Ski Club Inc

EIN 36-6109773 • 501(c)7 • Ottawa, IL

Profile

Provide recreational boating facilities

917 Green Street PO Box 301Ottawa, IL 61350

ottawashoreline.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$644,399

Up $10,892 (+1.7%) from 2023

Liabilities

Down

$2,287

Down $25,747 (-92%) from 2023

Net Assets

Up

$642,112

Up $36,639 (+6.1%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$294,995

Down $36,386 (-11%) from 2023

Expenses

Down

$258,356

Down $17,937 (-6.5%) from 2023

Net Income

Down

$36,639

Down $18,449 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2015: $585,778Liabilities 2015: $201,002Net Assets 2015: $384,7762015Assets 2016: $607,883Liabilities 2016: $181,659Net Assets 2016: $426,2242016Assets 2017: $628,739Liabilities 2017: $163,015Net Assets 2017: $465,7242017Assets 2018: $625,980Liabilities 2018: $143,068Net Assets 2018: $482,9122018Assets 2019: $624,658Liabilities 2019: $122,470Net Assets 2019: $502,1882019Assets 2020: $587,084Liabilities 2020: $100,198Net Assets 2020: $486,8862020Assets 2021: $592,552Liabilities 2021: $76,627Net Assets 2021: $515,9252021Assets 2022: $601,746Liabilities 2022: $51,695Net Assets 2022: $550,0512022Assets 2023: $633,507Liabilities 2023: $28,034Net Assets 2023: $605,4732023Assets 2024: $644,399Liabilities 2024: $2,287Net Assets 2024: $642,1122024

Highlighted filing

2024

Assets$644,399
Liabilities$2,287
Net Assets$642,112
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $239,232Expenses 2015: $205,345Net Income 2015: $33,8872015Revenue 2016: $255,085Expenses 2016: $213,343Net Income 2016: $41,7422016Revenue 2017: $287,755Expenses 2017: $248,259Net Income 2017: $39,4962017Revenue 2018: $244,790Expenses 2018: $227,599Net Income 2018: $17,1912018Revenue 2019: $243,737Expenses 2019: $228,637Net Income 2019: $15,1002019Revenue 2020: $159,835Expenses 2020: $176,304Net Income 2020: -$16,4692020Revenue 2021: $200,549Expenses 2021: $171,510Net Income 2021: $29,0392021Revenue 2022: $255,027Expenses 2022: $220,901Net Income 2022: $34,1262022Revenue 2023: $331,381Expenses 2023: $276,293Net Income 2023: $55,0882023Revenue 2024: $294,995Expenses 2024: $258,356Net Income 2024: $36,6392024

Highlighted filing

2024

Revenue$294,995
Expenses$258,356
Net Income$36,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$644,399
Liabilities
$2,287
Net assets
$642,112
Revenue
$294,995
Expenses
$258,356
Net income
$36,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$2.95$2.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.28$6.05$3.31$2.76$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.52$5.50$2.55$2.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.77$5.16$2.01$1.72$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.87$1.00$4.87$1.60$1.76$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.25$1.22$5.02$2.44$2.29$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.43$4.83$2.45$2.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.29$1.63$4.66$2.88$2.48$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.08$1.82$4.26$2.55$2.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.86$2.01$3.85$2.39$2.05$0.34
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
$295,804
Mission and Program Overview

Mission

Provide recreational boating facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,094$321,508▼ $13,586
Savings and Temporary Cash Investments$51,440$153,683▲ $102,243
Cash and Non-Interest-Bearing Accounts$160,949$83,184▼ $77,765
Total Assets$633,507$644,399▲ $10,892
Other Assets Total$86,024$86,024→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,034$2,287▼ $25,747
Total Liabilities$28,034$2,287▼ $25,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,473$642,112▲ $36,639
Total Net Assets Fund Balance$605,473$642,112▲ $36,639
Total Liabilities and Net Assets / Fund Balance$633,507$644,399▲ $10,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840$285,555$287,395
Leasehold Improvements$246,444-$246,444
Equipment$73,224-$73,224
Other Assets Org$86,024--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ryan CrumClubhouse Director
Raplh ConradLagoon Director
Robert KoppenClub Grounds
Wayne EichelkrautCommodore
Ryan GarzanelliIsland
Jim StalkerMembership
Michele ArmstrongSecretary
Barb FosterTreasurer
Dave BaxterVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$56,290
Program Service Revenue
$184,357
Investment Income
$3,048
Other Revenue
$51,300
Change in Net Assets
$36,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,277--$95,277
Depreciation Depletion$13,586--$13,586
All Other Expenses$12,980--$12,980
Insurance$11,704--$11,704
Interest$4,252--$4,252
Fees for Services Accounting-$4,100-$4,100
Office Expenses-$1,938-$1,938
Information Technology-$144-$144
Other Expenses$5,479$95-$95
Total Functional Expenses$252,079$6,277$0$258,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,298
Gaming Direct Expenses$809
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review tax return prior to filing”

Form 990 availability to public Part VI line 18

“990 Available upon written request”

Governing documents etc available to public Part VI line 19

“Docs are available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Shoreline Boat & Ski Club Inc
EIN
36-6109773
In Care Of
% BARB FOSTER
Address
917 GREEN STREET PO BOX 301, Ottawa, IL 61350

Signing Officer

Name
Barb Foster
Title
Treasurer
Phone
8154885382
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Foster
Formed
1956
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Income Tax Etc
Address
716 Columbus, Ottawa, IL 61350
Preparer
Patrick Campbell
Phone
8154342450
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors review tax return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Docs are available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154885382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE BOAT & SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203013623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Income Tax Etc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ottawa
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ReturnHeader/PreparerPersonGrp/PhoneNum08154342450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK CAMPBELL
ReturnHeader/ReturnTs02025-05-09T15:00:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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