Civic Intelligence

Gladstone Yacht Club Inc

EIN 38-0580072 • 501(c)7 • Gladstone, MI

Profile

Operation of a social club

Foot Of S 10th St PO Box 147Gladstone, MI 49837
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% 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

71st percentile

12%

Higher net margin than 71% 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

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$298,349

Up $25,574 (+9.4%) from 2023

Liabilities

Up

$4,124

Up $1,981 (+92%) from 2023

Net Assets

Up

$294,225

Up $23,593 (+8.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$196,198

Up $21,929 (+13%) from 2023

Expenses

Up

$172,605

Up $15,074 (+9.6%) from 2023

Net Income

Up

$23,593

Up $6,855 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $100,575Liabilities 2010: $1,747Net Assets 2010: $98,8282010Assets 2011: $108,127Liabilities 2011: $1,734Net Assets 2011: $106,3932011Assets 2012: $106,459Liabilities 2012: $1,666Net Assets 2012: $104,7932012Assets 2013: $106,766Liabilities 2013: $1,757Net Assets 2013: $105,0092013Assets 2014: $108,220Liabilities 2014: $1,774Net Assets 2014: $106,4462014Assets 2015: $108,660Liabilities 2015: $2,100Net Assets 2015: $106,5602015Assets 2016: $123,931Liabilities 2016: $1,989Net Assets 2016: $121,9422016Assets 2017: $127,825Liabilities 2017: $2,522Net Assets 2017: $125,3032017Assets 2018: $135,009Liabilities 2018: $2,779Net Assets 2018: $132,2302018Assets 2019: $157,918Liabilities 2019: $3,410Net Assets 2019: $154,5082019Assets 2020: $170,373Liabilities 2020: $523Net Assets 2020: $169,8502020Assets 2021: $228,285Liabilities 2021: $4,715Net Assets 2021: $223,5702021Assets 2022: $258,684Liabilities 2022: $4,790Net Assets 2022: $253,8942022Assets 2023: $272,775Liabilities 2023: $2,143Net Assets 2023: $270,6322023Assets 2024: $298,349Liabilities 2024: $4,124Net Assets 2024: $294,2252024

Highlighted filing

2024

Assets$298,349
Liabilities$4,124
Net Assets$294,225
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $99,7182010Expenses 2011: $96,6952011Expenses 2012: $102,2422012Revenue 2013: $102,276Expenses 2013: $102,060Net Income 2013: $2162013Revenue 2014: $114,130Expenses 2014: $112,693Net Income 2014: $1,4372014Revenue 2015: $109,434Expenses 2015: $109,320Net Income 2015: $1142015Revenue 2016: $129,572Expenses 2016: $114,190Net Income 2016: $15,3822016Revenue 2017: $119,261Expenses 2017: $115,900Net Income 2017: $3,3612017Revenue 2018: $123,519Expenses 2018: $116,592Net Income 2018: $6,9272018Revenue 2019: $138,179Expenses 2019: $115,901Net Income 2019: $22,2782019Revenue 2020: $105,427Expenses 2020: $90,085Net Income 2020: $15,3422020Revenue 2021: $181,086Expenses 2021: $127,366Net Income 2021: $53,7202021Revenue 2022: $192,593Expenses 2022: $162,269Net Income 2022: $30,3242022Revenue 2023: $174,269Expenses 2023: $157,531Net Income 2023: $16,7382023Revenue 2024: $196,198Expenses 2024: $172,605Net Income 2024: $23,5932024

Highlighted filing

2024

Revenue$196,198
Expenses$172,605
Net Income$23,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$298,349
Liabilities
$4,124
Net assets
$294,225
Revenue
$196,198
Expenses
$172,605
Net income
$23,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$1.96$1.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.74$1.58$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$1.93$1.62$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.24$1.81$1.27$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$1.05$0.90$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.38$1.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.24$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.30$1.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.09$1.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.14$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.05$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$271,319
Mission and Program Overview

Mission

Operation of a social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,632$294,225▲ $23,593
Cash and Non-Interest-Bearing Accounts$123,909$154,903▲ $30,994
Land, Buildings, and Equipment, Net$86,876$76,978▼ $9,898
Savings and Temporary Cash Investments$53,147$57,061▲ $3,914
Inventories for Sale or Use$8,843$9,407▲ $564
Total Assets$272,775$298,349▲ $25,574
Liabilities
Accounts Payable and Accrued Expenses$2,143$4,124▲ $1,981
Total Liabilities$2,143$4,124▲ $1,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,632$294,225▲ $23,593
Total Liabilities and Net Assets / Fund Balance$272,775$298,349▲ $25,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,243$51,246$109,489
Equipment$18,735$87,495$106,230
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jason MicheauDirector
Ralph CurryDirector
Todd NelsonDirector
Dustin StempkeCommmodore
Mary Ann NelsonSecretary
Amanda HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,293
Program Service Revenue
$0
Investment Income
$4,950
Other Revenue
$129,955
All Other Contributions
$8,058
Change in Net Assets
$23,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,276
Salaries, Compensation, and Employee Benefits$69,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,217--$64,217
Depreciation Depletion$14,744--$14,744
Occupancy$14,089--$14,089
All Other Expenses$11,184--$11,184
Fees for Services Accounting$10,000--$10,000
Insurance$5,152--$5,152
Payroll Taxes$5,112--$5,112
Other Expenses$4,263--$4,263
Fees for Services Other$3,080--$3,080
Advertising$2,110--$2,110
Office Expenses$1,407--$1,407
Total Functional Expenses$172,605$0$0$172,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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 7A

“The members elect the officers and directors of the governing body.”

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

“The decisions of the governing body are subject to aproval by the members.”

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

“The treasurer of gladstone yacht club, inc. Reviews the form 990 return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gladstone Yacht Club Inc
EIN
38-0580072
Phone
9064284924
Address
FOOT OF S 10TH ST PO BOX 147, GLADSTONE, MI 49837

Signing Officer

Name
Amanda Hensley
Title
Treasurer
Phone
9064203911
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hensley
Formed
1942
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Karen L Meiers CPA
Phone
9067866151
Supplemental Narrative

Additional Explanations

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

“To promote wellness and community growth”

Raw XML Appendix318 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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IRS990/EmployeeCnt011
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MICHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE WELLNESS AND COMMUNITY GROWTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF GLADSTONE YACHT CLUB, INC. REVIEWS THE FORM 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272775
IRS990/TotalAssetsEOYAmt0298349
IRS990/TotalAssetsGrp/BOYAmt0272775
IRS990/TotalAssetsGrp/EOYAmt0298349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061293
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172605
IRS990/TotalGrossUBIAmt04203
IRS990/TotalLiabilitiesBOYAmt02143
IRS990/TotalLiabilitiesEOYAmt04124
IRS990/TotalLiabilitiesGrp/BOYAmt02143
IRS990/TotalLiabilitiesGrp/EOYAmt04124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294225
IRS990/TotalOtherProgSrvcExpenseAmt013979
IRS990/TotalProgramServiceExpensesAmt0172605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 DELTA AVE
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049837
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064203911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADSTONE YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0380580072
ReturnHeader/Filer/PhoneNum09064284924
ReturnHeader/Filer/USAddress/AddressLine1Txt0FOOT OF S 10TH ST PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L MEIERS CPA
ReturnHeader/ReturnTs02025-11-14T16:20:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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