Civic Intelligence

Edison Boat Club

990 • Fiscal year 2013 • EIN 38-1234192

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.EDISONBOATCLUB.ORG
100 LycasteSt Clr Shores, MI 48214

(313) 235-2975

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$440,338

Down $5,934 (-1.3%) from 2012

Net Assets

Down

$440,338

Down $5,934 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

$258,001

No earlier filing loaded for comparison.

Expenses

Up

$263,935

Up $19,990 (+8.2%) from 2012

Net Income

-$5,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$440,338
Liabilities$0
Net Assets$440,338
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$258,001
Expenses$263,935
Net Income-$5,934
Open 2013 Filing
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 Pay82nd percentile

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.

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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,338
Liabilities
$0
Net assets
$440,338
Revenue
$258,001
Expenses
$263,935
Net income
-$5,934
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits