Civic Intelligence

Crab Orchard Boat & Yacht Club Inc

EIN 37-0638415 • 501(c)7 • Carterville, IL

Profile

Boating & camping facilities for public

3697 Old Route 13Carterville, IL 62918
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$291,280

Up $8,046 (+2.8%) from 2022

Liabilities

Up

$606

Up $153 (+34%) from 2022

Net Assets

Up

$290,674

Up $7,893 (+2.8%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$143,131

Up $30,696 (+27%) from 2022

Expenses

Down

$135,238

Down $12,910 (-8.7%) from 2022

Net Income

Up

$7,893

Up $43,606 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2014: $135,772Liabilities 2014: $525Net Assets 2014: $135,2472014Assets 2015: $158,061Liabilities 2015: $734Net Assets 2015: $157,3272015Assets 2016: $229,260Liabilities 2016: $684Net Assets 2016: $228,5762016Assets 2017: $229,094Liabilities 2017: $721Net Assets 2017: $228,3732017Assets 2018: $273,350Liabilities 2018: $675Net Assets 2018: $272,6752018Assets 2019: $287,031Liabilities 2019: $749Net Assets 2019: $286,2822019Assets 2020: $293,742Liabilities 2020: $614Net Assets 2020: $293,1282020Assets 2021: $318,998Liabilities 2021: $504Net Assets 2021: $318,4942021Assets 2022: $283,234Liabilities 2022: $453Net Assets 2022: $282,7812022Assets 2023: $291,280Liabilities 2023: $606Net Assets 2023: $290,6742023

Highlighted filing

2023

Assets$291,280
Liabilities$606
Net Assets$290,674
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $159,410Expenses 2014: $147,018Net Income 2014: $12,3922014Revenue 2015: $150,211Expenses 2015: $128,131Net Income 2015: $22,0802015Revenue 2016: $147,829Expenses 2016: $119,990Net Income 2016: $27,8392016Revenue 2017: $147,024Expenses 2017: $147,227Net Income 2017: -$2032017Revenue 2018: $144,079Expenses 2018: $99,777Net Income 2018: $44,3022018Revenue 2019: $150,291Expenses 2019: $136,684Net Income 2019: $13,6072019Revenue 2020: $137,232Expenses 2020: $130,386Net Income 2020: $6,8462020Revenue 2021: $144,685Expenses 2021: $119,319Net Income 2021: $25,3662021Revenue 2022: $112,435Expenses 2022: $148,148Net Income 2022: -$35,7132022Revenue 2023: $143,131Expenses 2023: $135,238Net Income 2023: $7,8932023

Highlighted filing

2023

Revenue$143,131
Expenses$135,238
Net Income$7,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,280
Liabilities
$606
Net assets
$290,674
Revenue
$143,131
Expenses
$135,238
Net income
$7,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$1.43$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.12$1.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$1.45$1.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.37$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$1.50$1.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.73$1.44$1.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.47$1.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$1.48$1.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.50$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.59$1.47$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$143,131
Mission and Program Overview

Mission

Boating & camping facilities for public

Program Services

DescriptionGrantsExpenses
PROVIDED THE GENERAL PUBLIC AND MEMBERS ACCESS TO FACILITIES LOCATED ON GOVERNMENT OWNED LAND FOR RECREATIONAL BOATING AND CAMPING--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FE WIELANDGeneral ManagerPT$0--
JERRY A KENNERVice General Manager-$0--
MITCHELL WILSONSecretaryPT$0--
SCOTT KELLTreasurerPT$0--
DANE CRAWFORDTrusteePT$0--
JEFF HEESCHTrusteePT$0--
WILLIAM STEINMETZTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Crab Orchard Boat & Yacht Club Inc
EIN
37-0638415
Address
3697 OLD ROUTE 13, Carterville, IL 62918

Signing Officer

Name
Fe Wieland
Title
General Manager
Phone
6188891579
Signed
2024-05-10
Discuss with paid preparer
No

Preparer

Firm
Youngblood and Campbell Pc
Address
305 N 16TH STREET, Herrin, IL 62948
Preparer
Brent E Campbell
Phone
6189881665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 750REFUNDS 577ENTERTAINMENT 13,703OFFICE SUPPLIES 3,325TELEPHONE 4,067TAXES 3,379”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 453 606”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06188891579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herrin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07893
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291280
IRS990EZ/GrossReceiptsAmt0143131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174037
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290674
IRS990EZ/OccupancyRentUtltsAndMaintAmt075416
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FE WIELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY A KENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF HEESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025801
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOATING & CAMPING FACILITIES FOR PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE GENERAL PUBLIC AND MEMBERS ACCESS TO FACILITIES LOCATED ON GOVERNMENT OWNED LAND FOR RECREATIONAL BOATING AND CAMPING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135238
IRS990EZ/TotalRevenueAmt0143131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 750REFUNDS 577ENTERTAINMENT 13,703OFFICE SUPPLIES 3,325TELEPHONE 4,067TAXES 3,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 453 606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FE WIELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188891579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAB ORCHARD BOAT & YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAB
ReturnHeader/Filer/EIN0370638415
ReturnHeader/Filer/USAddress/AddressLine1Txt03697 OLD ROUTE 13
ReturnHeader/Filer/USAddress/CityNm0Carterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823787734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGBLOOD AND CAMPBELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N 16TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herrin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062948
ReturnHeader/PreparerPersonGrp/PhoneNum06189881665
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT E CAMPBELL
ReturnHeader/ReturnTs02024-05-13T14:40:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIELAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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