Civic Intelligence

Edison Boat Club

EIN 38-1234192 • 501(c)4 • St Clr Shores, MI

Profile

Stimulate interest in boating

100 LycasteSt Clr Shores, MI 48214
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-4.6%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$169,593

Down $8,155 (-4.6%) from 2021

Liabilities

Down

$2

Down $2 (-50%) from 2021

Net Assets

$169,591

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$26,795

Up $7,862 (+42%) from 2021

Expenses

Up

$34,948

Up $8,786 (+34%) from 2021

Net Income

Down

-$8,153

Down $924 (-13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $462,005Liabilities 2010: $0Net Assets 2010: $462,0052010Assets 2011: $433,658Liabilities 2011: $0Net Assets 2011: $433,6582011Assets 2012: $446,272Liabilities 2012: $0Net Assets 2012: $446,2722012Assets 2013: $440,338Liabilities 2013: $0Net Assets 2013: $440,3382013Assets 2014: $412,406Liabilities 2014: $0Net Assets 2014: $412,4062014Assets 2015: $389,428Liabilities 2015: $0Net Assets 2015: $389,4282015Assets 2016: $321,086Liabilities 2016: $0Net Assets 2016: $321,0862016Assets 2017: $336,129Liabilities 2017: $0Net Assets 2017: $336,1292017Assets 2018: $353,828Liabilities 2018: $0Net Assets 2018: $353,8282018Assets 2019: $187,968Liabilities 2019: $3Net Assets 2019: $187,9652019Assets 2020: $184,975Liabilities 2020: $22020Assets 2021: $177,748Liabilities 2021: $42021Assets 2022: $169,593Liabilities 2022: $2Net Assets 2022: $169,5912022

Highlighted filing

2022

Assets$169,593
Liabilities$2
Net Assets$169,591
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KExpenses 2010: $218,7652010Expenses 2011: $243,7942011Expenses 2012: $243,9452012Revenue 2013: $258,001Expenses 2013: $263,935Net Income 2013: -$5,9342013Revenue 2014: $248,739Expenses 2014: $276,671Net Income 2014: -$27,9322014Revenue 2015: $260,256Expenses 2015: $283,234Net Income 2015: -$22,9782015Revenue 2016: $283,718Expenses 2016: $352,060Net Income 2016: -$68,3422016Revenue 2017: $302,746Expenses 2017: $287,703Net Income 2017: $15,0432017Revenue 2018: $292,518Expenses 2018: $274,819Net Income 2018: $17,6992018Revenue 2019: $51,186Expenses 2019: $217,049Net Income 2019: -$165,8632019Revenue 2020: $24,923Expenses 2020: $27,915Net Income 2020: -$2,9922020Revenue 2021: $18,933Expenses 2021: $26,162Net Income 2021: -$7,2292021Revenue 2022: $26,795Expenses 2022: $34,948Net Income 2022: -$8,1532022

Highlighted filing

2022

Revenue$26,795
Expenses$34,948
Net Income-$8,153
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$169,593
Liabilities
$2
Net assets
$169,591
Revenue
$26,795
Expenses
$34,948
Net income
-$8,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.00$1.70$0.27$0.35$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$0.19$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$0.25$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.51$2.17$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.93$2.75$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$3.03$2.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.84$3.52$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$2.60$2.83$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$2.49$2.77$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$2.58$2.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$2.19
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$281,374
Mission and Program Overview

Mission

Stimulate Interest in Boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,448$231,811▼ $16,637
Cash and Non-Interest-Bearing Accounts$81,962$93,399▲ $11,437
Savings and Temporary Cash Investments$63,195$63,366▲ $171
Accounts Receivable$41,111$39,402▼ $1,709
Inventories for Sale or Use$11,556$12,360▲ $804
Total Assets$446,272$440,338▼ $5,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,272$440,338▼ $5,934
Total Net Assets Fund Balance$446,272$440,338▼ $5,934
Total Liabilities and Net Assets / Fund Balance$446,272$440,338▼ $5,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,811$524,523$756,334
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BabcockDirector
Clemmie MarshallDirector
Larry DorrDirector
Mike MullinsDirector
Mike SerafinDirector
Thomas GibbsDirector
Tom DongDirector
Darlene HusbandCommodore
Mark KiddRear Commodo
Gary HancockSecretary
William NewboldTreasurer
Gerald PolkVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$45,955
Program Service Revenue
$183,161
Investment Income
$215
Other Revenue
$28,670
All Other Contributions
$15,000
Change in Net Assets
$-5,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,344$29,675-$64,019
Depreciation Depletion$51,343$2,220-$53,563
Other Expenses$14,378$2,827-$14,378
Fees for Services Other$9,840--$9,840
All Other Expenses$8,811$559-$9,370
Office Expenses$1,750$5,923-$7,673
Insurance$2,845--$2,845
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$712-$712
Total Functional Expenses$163,606$100,329$0$263,935
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members annually elect board of directors, chairs and officers are moved based on bylaws.”

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

“Treasurer emails all board memebers pdf of tax return for review and approval”

Form 990, Page 6, Part VI, Line 12C

“Yes, the treasurer's report is reviewed monthly and it requires two signatures to issue a check”

Form 990, Page 6, Part VI, Line 15B

“There is no paid staff, members volunteer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1234192
Phone
3132352975

Signing Officer

Name
Lawrence L Dorr
Title
Treasurer
Phone
3132352975
Signed
2014-08-06

Organization Details

Principal Officer
Lawrence L Dorr
Formed
1914
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
E James Reese
Phone
2486899350
Raw XML Appendix383 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/AccountsReceivableGrp/BOYAmt041111
IRS990/AccountsReceivableGrp/EOYAmt039402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STIMULATE INTEREST IN BOATING
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08811
IRS990/AllOtherExpensesGrp/TotalAmt09370
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE L DORR
IRS990/BooksInCareOfDetail/PhoneNum03138212975
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 LYCASTE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20100 LYCASTE
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081962
IRS990/CashNonInterestBearingGrp/EOYAmt093399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045955
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0263935
IRS990/CYOtherRevenueAmt028670
IRS990/CYProgramServiceRevenueAmt0183161
IRS990/CYRevenuesLessExpensesAmt0-5934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0263935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258001
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051343
IRS990/DepreciationDepletionGrp/TotalAmt053563
IRS990/Desc0COMMITTEE ACTIVITIES, DANCES, RECEPTIONS, SAILING REGATTAS, ORGANIZED BOATING EVENTS AND SEMINARS TO PROMOTE SOCIAL INTERACTION AMONG MEMBERS AND OTHERS INTERESTED IN PROMOTING THE SPORT OF BOATING AND IMPROVING THEIR SKILLS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022256
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0712
IRS990/FeesForServicesLegalGrp/TotalAmt0712
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029675
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034344
IRS990/FeesForServicesManagementGrp/TotalAmt064019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09840
IRS990/FeesForServicesOtherGrp/TotalAmt09840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0THOMAS GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DONG
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SERAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLEMMIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DORR
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD POLK
IRS990/Form990PartVIISectionAGrp/PersonNm8DARLENE HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HANCOCK
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281374
IRS990/GrossSalesOfInventoryAmt025875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02845
IRS990/InsuranceGrp/TotalAmt02845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012360
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231811
IRS990/LandBldgEquipCostOrOtherBssAmt0756334
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030955
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01179
IRS990/MissionDesc0STIMULATE INTEREST IN BOATING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446272
IRS990/NetAssetsOrFundBalancesEOYAmt0440338
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OfficeExpensesGrp/ProgramServicesAmt01750
IRS990/OfficeExpensesGrp/TotalAmt07673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc3HOIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12827
IRS990/OtherExpensesGrp/ProgramServicesAmt023039
IRS990/OtherExpensesGrp/ProgramServicesAmt117256
IRS990/OtherExpensesGrp/ProgramServicesAmt214378
IRS990/OtherExpensesGrp/TotalAmt056413
IRS990/OtherExpensesGrp/TotalAmt123039
IRS990/OtherExpensesGrp/TotalAmt220083
IRS990/OtherExpensesGrp/TotalAmt314378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENTERTAINMENT
IRS990/OtherRevenueMiscGrp/Desc1CENTENNIAL BENCH
IRS990/OtherRevenueMiscGrp/Desc2NON-MEMBER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015624
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22865
IRS990/OtherRevenueTotalAmt026168
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE L DORR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOAT WELLS
IRS990/ProgramServiceRevenueGrp/Desc1SEASONAL STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3HOIST FEES
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49120
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE OF BOAT EQUIPMENT, PERFORMANCE OF BOAT MAINTENANCE, DEPRECIATION, AND INSURANCE ON CLUB BOATS AND HOSTING ORGANIZED REGATTAS IN SUPPORT OF SAILING EDUCATION TO INCREASE MEMBER'S BOATING SKILLS AND FURTHER THIER INTEREST IN THE SPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05170
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTAIN DOCKING/BOATING STORAGE FACILITIES FOR MEMBERS TO FACILITATE COMRADERY, INFORMATION SHARING AND PROMOTE INTEREST IN THE SPORT OF BOATING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0243945
IRS990/PYOtherRevenueAmt019169
IRS990/PYProgramServiceRevenueAmt0193648
IRS990/PYRevenuesLessExpensesAmt017310
IRS990/PYTotalExpensesAmt0243945
IRS990/PYTotalRevenueAmt0261255
IRS990/ReconcilationRevenueExpnssAmt0-5934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0756334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ANNUALLY ELECT BOARD OF DIRECTORS, CHAIRS AND OFFICERS ARE MOVED BASED ON BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER EMAILS ALL BOARD MEMEBERS PDF OF TAX RETURN FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE TREASURER'S REPORT IS REVIEWED MONTHLY AND IT REQUIRES TWO SIGNATURES TO ISSUE A CHECK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO PAID STAFF, MEMBERS VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446272
IRS990/TotalAssetsEOYAmt0440338
IRS990/TotalAssetsGrp/BOYAmt0446272
IRS990/TotalAssetsGrp/EOYAmt0440338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440338
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05170
IRS990/TotalProgramServiceExpensesAmt0163606
IRS990/TotalProgramServiceRevenueAmt0183161
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440338
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 LYCASTE
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048214
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE L DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132352975
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDISON BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0381234192
ReturnHeader/Filer/PhoneNum03132352975
ReturnHeader/Filer/USAddress/AddressLine10100 LYCASTE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274158081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REESE JEWELL & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10671 E BIG BEAVER RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480831422
ReturnHeader/PreparerPersonGrp/PhoneNum02486899350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JAMES REESE
ReturnHeader/ReturnTs02014-08-07T10:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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