Civic Intelligence

Danville Boat Club

EIN 37-0749473 • 501(c)7 • Danville, IL

Profile

Private social club

15750 Boat Club RoadDanville, IL 61834

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$293,967

Down $68,903 (-19%) from 2023

Liabilities

Down

$231,614

Down $3,487 (-1.5%) from 2023

Net Assets

Down

$62,353

Down $65,416 (-51%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$196,947

Down $50,418 (-20%) from 2023

Expenses

Down

$224,549

Down $9,881 (-4.2%) from 2023

Net Income

Down

-$27,602

Down $40,537 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2021: $343,535Liabilities 2021: $187,470Net Assets 2021: $156,0652021Assets 2022: $357,164Liabilities 2022: $241,711Net Assets 2022: $115,4532022Assets 2023: $362,870Liabilities 2023: $235,101Net Assets 2023: $127,7692023Assets 2024: $293,967Liabilities 2024: $231,614Net Assets 2024: $62,3532024

Highlighted filing

2024

Assets$293,967
Liabilities$231,614
Net Assets$62,353
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $135,234Expenses 2021: $148,352Net Income 2021: -$13,1182021Revenue 2022: $190,068Expenses 2022: $213,196Net Income 2022: -$23,1282022Revenue 2023: $247,365Expenses 2023: $234,430Net Income 2023: $12,9352023Revenue 2024: $196,947Expenses 2024: $224,549Net Income 2024: -$27,6022024

Highlighted filing

2024

Revenue$196,947
Expenses$224,549
Net Income-$27,602
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$293,967
Liabilities
$231,614
Net assets
$62,353
Revenue
$196,947
Expenses
$224,549
Net income
-$27,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.32$0.62$1.97$2.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.63$2.35$1.28$2.47$2.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.57$2.42$1.15$1.90$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.44$1.87$1.56$1.35$1.48$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$349,061
Mission and Program Overview

Mission

Private social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,210$136,287▼ $43,923
Cash and Non-Interest-Bearing Accounts$120,400$82,615▼ $37,785
Rtn Earn Endowment Incm Other Fnds$127,769$62,353▼ $65,416
Accounts Receivable$33,339$54,158▲ $20,819
Inventories for Sale or Use$24,567$16,305▼ $8,262
Loans From Officers Directors-$5,000-
Prepaid Expenses and Deferred Charges$4,354$4,602▲ $248
Total Assets$362,870$293,967▼ $68,903
Liabilities
Other Liabilities$151,575$147,718▼ $3,857
Deferred Revenue$63,134$61,969▼ $1,165
Accounts Payable and Accrued Expenses$11,645$13,573▲ $1,928
Unsecured Notes Loans Payable$5,000--
Mortgage Notes Payable Secured by Investment Property$3,747$3,354▼ $393
Total Liabilities$235,101$231,614▼ $3,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,769$62,353▼ $65,416
Total Liabilities and Net Assets / Fund Balance$362,870$293,967▼ $68,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,333$468,508$523,841
Equipment$21,657$65,873$87,530
Land$59,297-$59,297
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Deb FridyCommodorePresident
Jon LescakDirector
Karen McGinnisDirector
Lisa MitchellDirector
Steve StarkeyDirector
Ron ReichFirst Vice Commodore
Jack AntoniniPast Commodore
Jeffrey OBrienSecond Vice Commodore
Becky AlbinSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,211
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$139,712
All Other Contributions
$3,542
Change in Net Assets
$-27,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,125
Salaries, Compensation, and Employee Benefits$106,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,550-$97,550
Occupancy-$23,427-$23,427
Insurance-$15,860-$15,860
Other Expenses-$13,432-$13,432
Depreciation Depletion-$12,698-$12,698
All Other Expenses-$12,565-$12,565
Fees for Services Accounting-$11,200-$11,200
Payroll Taxes-$8,874-$8,874
Advertising-$5,206-$5,206
Interest-$4,778-$4,778
Office Expenses-$924-$924
Total Functional Expenses$0$224,549$0$224,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,630
Fundraising Direct Expenses$54,459
Gaming Gross Income$2,441
Gaming Direct Expenses$222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$47,765$47,765$348$47,417
July 4th$16,260$16,260$12,972$3,288
Total Events$95,627$95,627$53,485$42,142
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$145,640
Property Tax$1,183
Payroll Tax$895
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“248 Members”

Member election for additional members Part VI line 7A

“248 members, membership elects new governing body each year. Each is elected to 2 year terms. Partial new one each year.”

Governing body decisions Part VI line 7B

“Members elect the Board members”

Form 990 governing body review Part VI line 11

“Form is reviewed by executive committee of the Board The members of the auditing committee review the 990 before it is filed.”

Other officer or key employee compensation Part VI line 15B

“The full Board sets the compensation of the Club Manager”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Boat Club
EIN
37-0749473
Address
15750 Boat Club Road, Danville, IL 61834

Signing Officer

Name
Becky Albin CPA
Title
Treasurer
Phone
2174934259
Signed
2025-02-01
Discuss with paid preparer
No

Organization Details

Formed
1937
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
50

Preparer

Firm
Albin Accounting LLC
Address
2409 Georgetown Rd, Danville, IL 61833
Preparer
Becky Albin CPA
Phone
2174934259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year accumulated depreciation has been incorrect for several years. This year, we made the adjustment to actual.”

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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/EquipmentGrp/BookValueAmt021657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087530
IRS990ScheduleD/LandGrp/BookValueAmt059297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136287
IRS990ScheduleD/TotalLiabilityAmt0147718
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05858
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt027458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0July 4th
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Help during COVID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ron Reich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0First Vice Commodore
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0248 Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1248 members, membership elects new governing body each year. Each is elected to 2 year terms. Partial new one each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is reviewed by executive committee of the Board The members of the auditing committee review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The full Board sets the compensation of the Club Manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year accumulated depreciation has been incorrect for several years. This year, we made the adjustment to actual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362870
IRS990/TotalAssetsEOYAmt0293967
IRS990/TotalAssetsGrp/BOYAmt0362870
IRS990/TotalAssetsGrp/EOYAmt0293967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057211
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224549
IRS990/TotalGrossUBIAmt014987
IRS990/TotalLiabilitiesBOYAmt0235101
IRS990/TotalLiabilitiesEOYAmt0231614
IRS990/TotalLiabilitiesGrp/BOYAmt0235101
IRS990/TotalLiabilitiesGrp/EOYAmt0231614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014987
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Albin CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02174934259
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danville Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0370749473
ReturnHeader/Filer/USAddress/AddressLine1Txt015750 Boat Club Road
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814915249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albin Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 Georgetown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061833
ReturnHeader/PreparerPersonGrp/PhoneNum02174934259

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