Civic Intelligence

South Side Boat Club

EIN 37-0524510 • 501(c)7 • Quincy, IL

Profile

Promote boating safety and provide social activities for boaters. Provide trap shooting safety and provide leagues for members to participate in.

640 South Front StreetQuincy, IL 62301

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$465,834

Down $384 (-0.1%) from 2023

Liabilities

Up

$1,813

Up $359 (+25%) from 2023

Net Assets

Down

$464,021

Down $743 (-0.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$91,903

Up $36,115 (+65%) from 2023

Expenses

Down

$92,646

Down $3,851 (-4.0%) from 2023

Net Income

Up

-$743

Up $39,966 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $408,119Liabilities 2014: $9,579Net Assets 2014: $398,5402014Assets 2015: $408,147Liabilities 2015: $9,579Net Assets 2015: $398,5682015Assets 2016: $407,159Liabilities 2016: $11,627Net Assets 2016: $395,5322016Assets 2017: $412,493Liabilities 2017: $9,793Net Assets 2017: $402,7002017Assets 2018: $419,528Liabilities 2018: $6,829Net Assets 2018: $412,6992018Assets 2019: $458,395Liabilities 2019: $1,264Net Assets 2019: $457,1312019Assets 2020: $450,302Liabilities 2020: $1,777Net Assets 2020: $448,5252020Assets 2021: $463,979Liabilities 2021: $1,562Net Assets 2021: $462,4172021Assets 2022: $507,378Liabilities 2022: $1,905Net Assets 2022: $505,4732022Assets 2023: $466,218Liabilities 2023: $1,454Net Assets 2023: $464,7642023Assets 2024: $465,834Liabilities 2024: $1,813Net Assets 2024: $464,0212024

Highlighted filing

2024

Assets$465,834
Liabilities$1,813
Net Assets$464,021
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $12,717Expenses 2014: $30,974Net Income 2014: -$18,2572014Revenue 2015: $26,446Expenses 2015: $26,417Net Income 2015: $292015Revenue 2016: $26,285Expenses 2016: $29,321Net Income 2016: -$3,0362016Revenue 2017: $44,579Expenses 2017: $37,410Net Income 2017: $7,1692017Revenue 2018: $68,555Expenses 2018: $58,556Net Income 2018: $9,9992018Revenue 2019: $127,919Expenses 2019: $83,485Net Income 2019: $44,4342019Revenue 2020: $69,588Expenses 2020: $78,194Net Income 2020: -$8,6062020Revenue 2021: $101,337Expenses 2021: $87,445Net Income 2021: $13,8922021Revenue 2022: $143,660Expenses 2022: $100,604Net Income 2022: $43,0562022Revenue 2023: $55,788Expenses 2023: $96,497Net Income 2023: -$40,7092023Revenue 2024: $91,903Expenses 2024: $92,646Net Income 2024: -$7432024

Highlighted filing

2024

Revenue$91,903
Expenses$92,646
Net Income-$743
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$465,834
Liabilities
$1,813
Net assets
$464,021
Revenue
$91,903
Expenses
$92,646
Net income
-$743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.64$0.92$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.56$0.96$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$1.44$1.01$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.49$0.70$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$1.28$0.83$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.07$4.13$0.69$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.10$4.03$0.45$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.12$3.96$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.99$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.10$3.99$0.13$0.31$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$156,439
Mission and Program Overview

Mission

Promote boating safety and provide social activities for boaters. Provide trap shooting safety and provide leagues for members to participate in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,935$421,346▼ $589
Cash and Non-Interest-Bearing Accounts$29,808$29,007▼ $801
Savings and Temporary Cash Investments$6,974$7,980▲ $1,006
Inventories for Sale or Use$7,501$7,501→ $0
Total Assets$466,218$465,834▼ $384
Liabilities
Accounts Payable and Accrued Expenses$1,454$1,813▲ $359
Total Liabilities$1,454$1,813▲ $359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,764$464,021▼ $743
Total Net Assets Fund Balance$464,764$464,021▼ $743
Total Liabilities and Net Assets / Fund Balance$466,218$465,834▼ $384

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,525-$399,525
Equipment$21,821$103,459$125,280
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Dean HeimannPresident
Deborah RhinbergerTrustee
Jay NuttTrustee
Teresa DuesterhausTrustee
Tammy GrammFinancial Se
Clay HagamanRecording Se
Brian WillingTreasurer
Jeffery SchutteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,289
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$62,603
All Other Contributions
$23,784
Change in Net Assets
$-743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,539
Salaries, Compensation, and Employee Benefits$35,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$43,963
Other Salaries and Wages---$31,242
Payroll Taxes---$4,057
Fees for Services Accounting---$4,051
Advertising---$1,384
Benefits to Members---$808
Depreciation Depletion---$589
Other Expenses---$350
Office Expenses---$174
All Other Expenses---$113
Total Functional Expenses$0$0$0$92,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,521
Gaming Direct Expenses$4,417
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

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
South Side Boat Club
EIN
37-0524510
Phone
2172221187
Address
640 SOUTH FRONT STREET, QUINCY, IL 62301

Signing Officer

Name
Dean Heimann
Title
President
Phone
2172221187
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Heimann
Formed
1884
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
V & R Accounting Inc
Address
130 NORTH 8TH STREET, QUINCY, IL 62301
Preparer
Kimberly J Parrish
Phone
2172226568
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a social gathering for boaters and promoting boating safety. Providing trap shooting safety and lessons and leagues.”

Raw XML Appendix295 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HEIMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172221187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIDE BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0370524510
ReturnHeader/Filer/PhoneNum02172221187
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371377949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0V & R ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172226568
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J PARRISH
ReturnHeader/ReturnTs02025-05-14T11:09:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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