Civic Intelligence

Alton Motor Boat Club Inc

EIN 37-0605010 • 501(c)7 • Godfrey, IL

Profile

To serve the interest of boat owners, to prevent the pollution of neighboring recreational waters, to stimulate a greater interest in boating, and to develop a fraternal spirit among local outdoor enthusiasts.

11134 Harbor DellGodfrey, IL 62035
Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$968,520

Up $35,267 (+3.8%) from 2024

Liabilities

Down

$185,282

Down $11,560 (-5.9%) from 2024

Net Assets

Up

$783,238

Up $46,827 (+6.4%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$311,500

Up $53 (+0.0%) from 2024

Expenses

Down

$264,673

Down $20,257 (-7.1%) from 2024

Net Income

Up

$46,827

Up $20,310 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2019: $577,659Liabilities 2019: $21,080Net Assets 2019: $556,5792019Assets 2020: $928,418Liabilities 2020: $347,004Net Assets 2020: $581,4142020Assets 2021: $690,165Liabilities 2021: $80,407Net Assets 2021: $609,7582021Assets 2022: $909,483Liabilities 2022: $228,046Net Assets 2022: $681,4372022Assets 2023: $908,332Liabilities 2023: $198,438Net Assets 2023: $709,8942023Assets 2024: $933,253Liabilities 2024: $196,842Net Assets 2024: $736,4112024Assets 2025: $968,520Liabilities 2025: $185,282Net Assets 2025: $783,2382025

Highlighted filing

2025

Assets$968,520
Liabilities$185,282
Net Assets$783,238
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $229,342Expenses 2019: $219,703Net Income 2019: $9,6392019Revenue 2020: $164,392Expenses 2020: $139,557Net Income 2020: $24,8352020Revenue 2021: $112,455Expenses 2021: $84,111Net Income 2021: $28,3442021Revenue 2022: $193,653Expenses 2022: $121,974Net Income 2022: $71,6792022Revenue 2023: $288,475Expenses 2023: $260,018Net Income 2023: $28,4572023Revenue 2024: $311,447Expenses 2024: $284,930Net Income 2024: $26,5172024Revenue 2025: $311,500Expenses 2025: $264,673Net Income 2025: $46,8272025

Highlighted filing

2025

Revenue$311,500
Expenses$264,673
Net Income$46,827
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,520
Liabilities
$185,282
Net assets
$783,238
Revenue
$311,500
Expenses
$264,673
Net income
$46,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.69$1.85$7.83$3.12$2.65$0.47
2024Detailed filing. Detailed filing data is available for this year.$9.33$1.97$7.36$3.11$2.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.08$1.98$7.10$2.88$2.60$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.09$2.28$6.81$1.94$1.22$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.80$6.10$1.12$0.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.28$3.47$5.81$1.64$1.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.21$5.57$2.29$2.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$408,613
Mission and Program Overview

Mission

To serve the interest of boat owners, to prevent the pollution of neighboring recreational waters, to stimulate a greater interest in boating, and to develop a fraternal spirit among local outdoor enthusiasts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,411$783,238▲ $46,827
Land, Buildings, and Equipment, Net$617,135$730,945▲ $113,810
Cash and Non-Interest-Bearing Accounts$309,037$230,826▼ $78,211
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$933,253$968,520▲ $35,267
Other Assets Total$1,081$749▼ $332
Liabilities
Other Liabilities$185,826$180,692▼ $5,134
Accounts Payable and Accrued Expenses$11,016$4,590▼ $6,426
Total Liabilities$196,842$185,282▼ $11,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,411$783,238▲ $46,827
Total Liabilities and Net Assets / Fund Balance$933,253$968,520▲ $35,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,462$60,839$310,958
Leasehold Improvements$264,268$341,444$166,200
Buildings$19,472$246$19,718
Equipment$137,743$58,752$11,575
Land$40,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott MandrellBoard Chairm
Chris NicholsonBoard Member
Dan FitzgeraldBoard Member
Kenny CampbellBoard Member
Matt FitzgeraldBoard Member
Nick FencelBoard Member
Ray ByrdBoard Member
Red DunhamBoard Member
Scott MifflinBoard Member
Carla SkrabaczAsst. Treasu
Rhone GillisCommodore
Mike HentrichSecretary
Ron SkrabaczTreasurer
Ron CobineVice Commado
Revenue and Support

Revenue Composition

Contributions and Grants
$53,718
Program Service Revenue
$111,626
Investment Income
$14,355
Other Revenue
$131,801
Change in Net Assets
$46,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,841
Salaries, Compensation, and Employee Benefits$63,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$63,548-$63,548
Other Salaries and Wages-$57,082-$57,082
Insurance-$31,258-$31,258
Depreciation Depletion$19,577--$19,577
All Other Expenses$3,877$5,585-$9,462
Other Expenses$7,784$8,352-$7,784
Fees for Services Accounting-$7,757-$7,757
Payroll Taxes-$6,750-$6,750
Interest-$5,174-$5,174
Office Expenses-$1,633-$1,633
Total Functional Expenses$61,766$202,907$0$264,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,126
Gaming Direct Expenses$100
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
Sba$180,692
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are members who pay dues each year to be a part of the entity.”

Form 990, Page 6, Part VI, Line 7A

“Board members volunteer for the board and are elected by the club members for a 2 year period. Officers volunteer for office each year and are elected by the club members for a 1 year period.”

Form 990, Page 6, Part VI, Line 7B

“The board brings recommendations to the members who vote on the items presented.”

Form 990, Page 6, Part VI, Line 11B

“Once the 990 is completed by the cpa office, the treasurer picks up the return, reviews the return, and signs the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Alton Motor Boat Club Inc
EIN
37-0605010
Phone
6184662142
Address
11134 HARBOR DELL, GODFREY, IL 62035

Signing Officer

Name
Carla Skrabacz
Title
Asst. Treasurer
Phone
6184662142
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Skrabacz
Formed
1942
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
152

Preparer

Firm
Droege & Associates Pc CPA
Address
1207 SINCLAIR DRIVE, JERSEYVILLE, IL 62052
Preparer
Julianna Laplant CPA
Phone
6184982169
Raw XML AppendixShowing 400 of 424 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/BOYAmt011016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04590
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE INTEREST OF BOAT OWNERS, TO PREVENT THE POLLUTION OF NEIGHBORING RECREATIONAL WATERS, TO STIMULATE A GREATER INTEREST IN BOATING, AND TO DEVELOP A FRATERNAL SPIRIT AMONG LOCAL OUTDOOR ENTHUSIASTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03877
IRS990/AllOtherExpensesGrp/TotalAmt09462
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLA SKRABACZ
IRS990/BooksInCareOfDetail/PhoneNum06184662142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011134 HARBOR DELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0GODFREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309037
IRS990/CashNonInterestBearingGrp/EOYAmt0230826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt097013
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014355
IRS990/CYOtherExpensesAmt0200841
IRS990/CYOtherRevenueAmt0131801
IRS990/CYProgramServiceRevenueAmt0111626
IRS990/CYRevenuesLessExpensesAmt046827
IRS990/CYSalariesCompEmpBnftPaidAmt063832
IRS990/CYTotalExpensesAmt0264673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311500
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019577
IRS990/DepreciationDepletionGrp/TotalAmt019577
IRS990/Desc0BOAT DOCKS - PROVIDE AND MAINTAIN BOAT DOCKS AND RAMPS FOR 300 MEMBERS. TO CARRY OUT THE ORGANIZATION'S PURPOSE OF SERVING THE INTEREST OF BOAT OWNERS, DEFENDING SUCH OWNERS AGAINST DISCRIMINATORY LEGISLATION AND BURDENSOME TAXATION, TO PREVENT POLLUTION OF NEIGHBORING RECREATIONAL WATERS. TO STIMULATE A GREAT INTEREST IN SPIRIT AMONG LOCAL OUTDOOR ENTHUSIASTS. TO PROVIDE A MEDIUM FOR THE EXCHANGE OF BOATING INFORMATION. TO OWN OR LEASE PROPERTY FOR CLUB USE. TO DEVELOP MORE ADEQUATE BOAT STORAGE AND DOCK FACILITIES AND TO DO ALL OTHER THINGS WHICH WILL TEND TO FURTHER INTEREST IN BOATING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07757
IRS990/FeesForServicesAccountingGrp/TotalAmt07757
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RED DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK FENCEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MANDRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MIFFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RON COBINE
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONE GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HENTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA SKRABACZ
IRS990/Form990PartVIISectionAGrp/PersonNm13RON SKRABACZ
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE COMMADO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0100
IRS990/GamingGrossIncomeAmt017126
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408613
IRS990/GrossSalesOfInventoryAmt0179391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt031258
IRS990/InsuranceGrp/TotalAmt031258
IRS990/InterestGrp/ManagementAndGeneralAmt05174
IRS990/InterestGrp/TotalAmt05174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014355
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0461281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730945
IRS990/LandBldgEquipCostOrOtherBssAmt01192226
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053718
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE INTEREST OF BOAT OWNERS, TO PREVENT THE POLLUTION OF NEIGHBORING RECREATIONAL WATERS, TO STIMULATE A GREATER INTEREST IN BOATING, AND TO DEVELOP A FRATERNAL SPIRIT AMONG LOCAL OUTDOOR ENTHUSIASTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736411
IRS990/NetAssetsOrFundBalancesEOYAmt0783238
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082378
IRS990/NetUnrelatedBusTxblIncmAmt011125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt063548
IRS990/OccupancyGrp/TotalAmt063548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OfficeExpensesGrp/TotalAmt01633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01081
IRS990/OtherAssetsTotalGrp/EOYAmt0749
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3DREDGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18352
IRS990/OtherExpensesGrp/ProgramServicesAmt030528
IRS990/OtherExpensesGrp/ProgramServicesAmt17784
IRS990/OtherExpensesGrp/TotalAmt030528
IRS990/OtherExpensesGrp/TotalAmt115768
IRS990/OtherExpensesGrp/TotalAmt28352
IRS990/OtherExpensesGrp/TotalAmt37784
IRS990/OtherLiabilitiesGrp/BOYAmt0185826
IRS990/OtherLiabilitiesGrp/EOYAmt0180692
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORK DUES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14579
IRS990/OtherRevenueTotalAmt032397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057082
IRS990/OtherSalariesAndWagesGrp/TotalAmt057082
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06750
IRS990/PayrollTaxesGrp/TotalAmt06750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA SKRABACZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0DOCK/PARK/RAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1TURKEY SHOOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118562
IRS990/ProgSrvcAccomActy2Grp/Desc0TURKEY SHOOT - TO PROVIDE AN OUTDOOR SOCIAL EVENT FOR MEMBERS. TO CARRY OUT ONE OF THE ORGANIZATION'S PURPOSES OF DEVELOPING A FRATERNAL SPIRIT AMONT LOCAL OUTDOOR ENTHUSIASTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049539
IRS990/PYInvestmentIncomeAmt012691
IRS990/PYOtherExpensesAmt0203546
IRS990/PYOtherRevenueAmt0150603
IRS990/PYProgramServiceRevenueAmt098614
IRS990/PYRevenuesLessExpensesAmt026517
IRS990/PYSalariesCompEmpBnftPaidAmt081384
IRS990/PYTotalExpensesAmt0284930
IRS990/PYTotalRevenueAmt0311447
IRS990/ReconcilationRevenueExpnssAmt046827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0736411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0783238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058752
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011575
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341444
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0439512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060839
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730945
IRS990ScheduleD/TotalLiabilityAmt0180692
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017126
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017126
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017026
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RON GILLIS
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZES AND RUNS GAMING AT THE CLUB
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARLA SKRABACZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011134 HARBOR DELL
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GODFREY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062035
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS WHO PAY DUES EACH YEAR TO BE A PART OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTEER FOR THE BOARD AND ARE ELECTED BY THE CLUB MEMBERS FOR A 2 YEAR PERIOD. OFFICERS VOLUNTEER FOR OFFICE EACH YEAR AND ARE ELECTED BY THE CLUB MEMBERS FOR A 1 YEAR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD BRINGS RECOMMENDATIONS TO THE MEMBERS WHO VOTE ON THE ITEMS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE 990 IS COMPLETED BY THE CPA OFFICE, THE TREASURER PICKS UP THE RETURN, REVIEWS THE RETURN, AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933253
IRS990/TotalAssetsEOYAmt0968520
IRS990/TotalAssetsGrp/BOYAmt0933253
IRS990/TotalAssetsGrp/EOYAmt0968520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053718
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264673
IRS990/TotalGrossUBIAmt014355
IRS990/TotalLiabilitiesBOYAmt0196842
IRS990/TotalLiabilitiesEOYAmt0185282
IRS990/TotalLiabilitiesGrp/BOYAmt0196842
IRS990/TotalLiabilitiesGrp/EOYAmt0185282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783238
IRS990/TotalProgramServiceRevenueAmt0111626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014355
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968520
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011134 HARBOR DELL
IRS990/USAddress/CityNm0GODFREY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062035
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA SKRABACZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06184662142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.