Civic Intelligence

Saginaw Bay Yacht Club

EIN 38-0995355 • 501(c)7 • Essexville, MI

Profile

We are a unique community of individuals with shared values and common interests in an atmosphere of friendship and mutual respect. A family of great people serving great people in a safe, nautical atmosphere. As we have for generations - we stand tall and proud along the water and welcome all who would join us in the pursuit of enjoyment and fun.

PO Box 45 2313 Weadock RoadEssexville, MI 48732

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,260,855

Up $80,176 (+6.8%) from 2022

Liabilities

Down

$46,015

Down $1,389 (-2.9%) from 2022

Net Assets

Up

$1,214,840

Up $81,565 (+7.2%) from 2022

Revenue

Down

$504,376

Down $39,084 (-7.2%) from 2022

Expenses

Down

$422,811

Down $1,007 (-0.2%) from 2022

Net Income

Down

$81,565

Down $38,077 (-32%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $689,318Liabilities 2011: $16,686Net Assets 2011: $672,6322011Assets 2012: $738,286Liabilities 2012: $21,210Net Assets 2012: $717,0762012Assets 2013: $998,641Liabilities 2013: $199,916Net Assets 2013: $798,7252013Assets 2014: $942,160Liabilities 2014: $192,823Net Assets 2014: $749,3372014Assets 2015: $908,507Liabilities 2015: $176,714Net Assets 2015: $731,7932015Assets 2016: $1,004,386Liabilities 2016: $157,024Net Assets 2016: $847,3622016Assets 2017: $936,251Liabilities 2017: $136,278Net Assets 2017: $799,9732017Assets 2018: $928,941Liabilities 2018: $124,424Net Assets 2018: $804,5172018Assets 2019: $910,379Liabilities 2019: $96,967Net Assets 2019: $813,4122019Assets 2020: $964,391Liabilities 2020: $76,455Net Assets 2020: $887,9362020Assets 2021: $1,072,496Liabilities 2021: $58,863Net Assets 2021: $1,013,6332021Assets 2022: $1,180,679Liabilities 2022: $47,404Net Assets 2022: $1,133,2752022Assets 2023: $1,260,855Liabilities 2023: $46,015Net Assets 2023: $1,214,8402023

Latest loaded filing

2023

Assets$1,260,855
Liabilities$46,015
Net Assets$1,214,840

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $384,270Expenses 2011: $354,477Net Income 2011: $29,7932011Expenses 2012: $373,2232012Revenue 2013: $446,343Expenses 2013: $364,694Net Income 2013: $81,6492013Revenue 2014: $352,766Expenses 2014: $402,154Net Income 2014: -$49,3882014Revenue 2015: $360,522Expenses 2015: $378,066Net Income 2015: -$17,5442015Revenue 2016: $438,537Expenses 2016: $322,968Net Income 2016: $115,5692016Revenue 2017: $303,509Expenses 2017: $350,898Net Income 2017: -$47,3892017Revenue 2018: $375,515Expenses 2018: $370,971Net Income 2018: $4,5442018Revenue 2019: $374,103Expenses 2019: $365,208Net Income 2019: $8,8952019Revenue 2020: $454,163Expenses 2020: $379,639Net Income 2020: $74,5242020Revenue 2021: $551,686Expenses 2021: $425,989Net Income 2021: $125,6972021Revenue 2022: $543,460Expenses 2022: $423,818Net Income 2022: $119,6422022Revenue 2023: $504,376Expenses 2023: $422,811Net Income 2023: $81,5652023

Latest loaded filing

2023

Revenue$504,376
Expenses$422,811
Net Income$81,565

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$0.50$0.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.05$1.13$0.54$0.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.01$0.55$0.43$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.89$0.45$0.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.37$0.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.12$0.80$0.38$0.37$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$0.30$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.85$0.44$0.32$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.35$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.45$0.36$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.37
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.38$0.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$919,982
Mission and Program Overview

Mission

We are a unique community of individuals with shared values and common interests in an atmosphere of friendship and mutual respect. A family of great people serving great people in a safe, nautical atmosphere. As we have for generations - we stand tall and proud along the water and welcome all who would join us in the pursuit of enjoyment and fun.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,760$677,183▼ $24,577
Cash and Non-Interest-Bearing Accounts$227,587$333,725▲ $106,138
Accounts Receivable$7,783$36,453▲ $28,670
Inventories for Sale or Use$27,261$25,135▼ $2,126
Total Assets$964,391$1,072,496▲ $108,105
Liabilities
Other Liabilities$68,891$51,717▼ $17,174
Accounts Payable and Accrued Expenses$7,564$7,146▼ $418
Total Liabilities$76,455$58,863▼ $17,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,936$871,383▼ $16,553
Net Assets With Donor Restrictions-$142,250-
Total Net Assets Fund Balance$887,936$1,013,633▲ $125,697
Total Liabilities and Net Assets / Fund Balance$964,391$1,072,496▲ $108,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,217$243,850-
Land$28,751--
Equipment$502,215$1,007,951-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claude OstranderDirector
J Michael ButtsDirector
James NicholsDirector
Jerry PrestonDirector
Julie HumbertDirector
Mark NortonDirector
Mary Ann ColeDirector
Michael BouckaertDirector
Tom BarbierDirector
Tom TaborDirector
David KlippertCommodore
Dennis BessRear Commodore
Jamieson PoirierSecretary
Jason ReeseTreasurer
Richard FletcherVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$142,950
Program Service Revenue
$325,588
Investment Income
$55
Other Revenue
$83,093
All Other Contributions
$142,950
Change in Net Assets
$125,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,290
Salaries, Compensation, and Employee Benefits$149,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,403$4,725-$147,128
Other Salaries and Wages$77,600$44,873-$122,473
Depreciation Depletion$37,259$212-$37,471
Insurance$21,283$657-$21,940
Office Expenses$18,062$2,608-$20,670
Other Employee Benefits$11,917$1,958-$13,875
Payroll Taxes$11,467$1,884-$13,351
Information Technology$3,506$5,259-$8,765
Fees for Services Accounting-$5,400-$5,400
Other Expenses$3,888$0-$3,888
All Other Expenses$3,444$170-$3,614
Advertising$1,404--$1,404
Interest$1,341--$1,341
Total Functional Expenses$357,565$68,424$0$425,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payables From Members$32,105
Deferred Income$14,900
Accrued Payroll Taxes$4,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Information is available by written request to the address on the 990.

Form 990, Part VI, Section C, Line 19

Information is available by written request to the address on the 990.

Filing and Contact Details

Filer

Filer Name
Saginaw Bay Yacht Club
EIN
38-0995355
Phone
9898925905
Address
PO BOX 45 2313 WEADOCK ROAD, ESSEXVILLE, MI 48732

Signing Officer

Name
Jason Reese
Title
Treasurer
Phone
9898925905
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Reese
Formed
1959
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07146
IRS990/AccountsReceivableGrp/BOYAmt07783
IRS990/AccountsReceivableGrp/EOYAmt036453
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt01404
IRS990/AdvertisingGrp/TotalAmt01404
IRS990/AllOtherContributionsAmt0142950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03444
IRS990/AllOtherExpensesGrp/TotalAmt03614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAGINAW BAY YACHT CLUB
IRS990/BooksInCareOfDetail/PhoneNum09898925905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02313 WEADOCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048732
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0368296
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0276290
IRS990/CYOtherRevenueAmt083093
IRS990/CYProgramServiceRevenueAmt0325588
IRS990/CYRevenuesLessExpensesAmt0125697
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IRS990/CYTotalExpensesAmt0425989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt037259
IRS990/DepreciationDepletionGrp/TotalAmt037471
IRS990/Desc0THE CLUB HAS FULL DINING AND LOUNGE FACILITIES. MEMBERS MAY ALSO TAKE ADVANTAGE OF YOUR CLUB BY HOSTING ANY NUMBER OF EVENTS LIKE BIRTHDAY PARTIES, GRADUATIONS, RETIREMENTS, SHOWERS AND THE LIKE. OUR FOOD AND STAFF ARE THE BEST IN THE AREA. OUR CHEF, HARRY, HAS OVER 25 YEARS OF EXPERIENCE AS CHEF AT ONE OF THE TOP RESTAURANTS IN THE TRI-CITIES AREA. WITH THE NAUTICAL AMBIANCE OF THE CLUB, THE MANICURED BEAUTY OF THE GROUNDS AND THE BOATING TRAFFIC ON THE SAGINAW RIVER IT IS TRULY AN EXPERIENCE PRIVY TO THE MEMBERSHIP OF THE SAGINAW BAY YACHT CLUB.
IRS990/DescribedInSection501c3Ind00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0357565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0J MICHAEL BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HUMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BARBIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BOUCKAERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDE OSTRANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KLIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS BESS
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIESON POIRIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt025135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677183
IRS990/LandBldgEquipCostOrOtherBssAmt01928984
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A UNIQUE COMMUNITY OF INDIVIDUALS WITH SHARED VALUES AND COMMON INTERESTS IN AN ATMOSPHERE OF FRIENDSHIP AND MUTUAL RESPECT. A FAMILY OF GREAT PEOPLE SERVING GREAT PEOPLE IN A SAFE, NAUTICAL ATMOSPHERE. AS WE HAVE FOR GENERATIONS - WE STAND TALL AND PROUD ALONG THE WATER AND WELCOME ALL WHO WOULD JOIN US IN THE PURSUIT OF ENJOYMENT AND FUN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887936
IRS990/NetAssetsOrFundBalancesEOYAmt01013633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020722
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04725
IRS990/OccupancyGrp/ProgramServicesAmt0142403
IRS990/OccupancyGrp/TotalAmt0147128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/ProgramServicesAmt018062
IRS990/OfficeExpensesGrp/TotalAmt020670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013875
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NEW MEMBER INCENTIVE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTION AUCTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09177
IRS990/OtherExpensesGrp/ProgramServicesAmt18536
IRS990/OtherExpensesGrp/ProgramServicesAmt26278
IRS990/OtherExpensesGrp/ProgramServicesAmt33888
IRS990/OtherExpensesGrp/TotalAmt09855
IRS990/OtherExpensesGrp/TotalAmt18536
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt33888
IRS990/OtherLiabilitiesGrp/BOYAmt068891
IRS990/OtherLiabilitiesGrp/EOYAmt051717
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0ACTION AUCTION
IRS990/OtherRevenueMiscGrp/Desc1CHRISTMAS BONUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211050
IRS990/OtherRevenueTotalAmt062371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122473
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
IRS990/PayrollTaxesGrp/ProgramServicesAmt011467
IRS990/PayrollTaxesGrp/TotalAmt013351
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON REESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ESCROW
IRS990/ProgramServiceRevenueGrp/Desc1DOCK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115138
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0246099
IRS990/PYOtherRevenueAmt026928
IRS990/PYProgramServiceRevenueAmt0312072
IRS990/PYRevenuesLessExpensesAmt074524
IRS990/PYSalariesCompEmpBnftPaidAmt0133540
IRS990/PYTotalExpensesAmt0379639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454163
IRS990/ReconcilationRevenueExpnssAmt0125697
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01007951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01510166
IRS990ScheduleD/LandGrp/BookValueAmt028751
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLES FROM MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677183
IRS990ScheduleD/TotalLiabilityAmt051717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964391
IRS990/TotalAssetsEOYAmt01072496
IRS990/TotalAssetsGrp/BOYAmt0964391
IRS990/TotalAssetsGrp/EOYAmt01072496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142950
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425989
IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt076455
IRS990/TotalLiabilitiesEOYAmt058863
IRS990/TotalLiabilitiesGrp/BOYAmt076455
IRS990/TotalLiabilitiesGrp/EOYAmt058863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357565
IRS990/TotalProgramServiceRevenueAmt0325588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072496

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