Civic Intelligence

Edison Boat Club

990 • Fiscal year 2014 • EIN 38-1234192

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization Profilewww.edisonboatclub.org
100 LycasteDetroit, 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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$412,406

Down $27,932 (-6.3%) from 2013

Net Assets

Down

$412,406

Down $27,932 (-6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$248,739

Down $9,262 (-3.6%) from 2013

Expenses

Up

$276,671

Up $12,736 (+4.8%) from 2013

Net Income

Down

-$27,932

Down $21,998 (-371%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$412,406
Liabilities$0
Net Assets$412,406
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$248,739
Expenses$276,671
Net Income-$27,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$275,224
Mission and Program Overview

Mission

Stimulate Interest in Boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,811$198,899▼ $32,912
Cash and Non-Interest-Bearing Accounts$93,399$97,296▲ $3,897
Savings and Temporary Cash Investments$63,366$63,525▲ $159
Accounts Receivable$39,402$40,690▲ $1,288
Inventories for Sale or Use$12,360$11,996▼ $364
Total Assets$440,338$412,406▼ $27,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$440,338$412,406▼ $27,932
Total Net Assets Fund Balance$440,338$412,406▼ $27,932
Total Liabilities and Net Assets / Fund Balance$440,338$412,406▼ $27,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,899$563,195$762,094
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bob BabcockDirector
Clemmie MarshallDirector
Darlene HusbandDirector
John LoftusDirector
Mike MullinsDirector
Raphael ChirollaDirector
Thomas GibbsDirector
Gerald PolkCommodore
Gary HancockRear Commodo
Alberta CurrySecretary
Lawrence DorrTreasurer
Mark KiddVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$48,510
Program Service Revenue
$178,469
Investment Income
$208
Other Revenue
$21,552
All Other Contributions
$15,000
Change in Net Assets
$-27,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,671
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$30,480-$64,824
Depreciation Depletion$32,996$5,676-$38,672
Other Expenses$14,558$2,539-$14,558
All Other Expenses$11,297$191-$11,488
Fees for Services Other$7,905--$7,905
Office Expenses$1,388$4,241-$5,629
Fees for Services Accounting-$1,985-$1,985
Insurance$943--$943
Total Functional Expenses$171,500$105,171$0$276,671
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

Filer Name
Edison Boat Club
EIN
38-1234192
Phone
3132352975
Address
100 LYCASTE, DETROIT, MI 48214

Signing Officer

Name
Lawrence Dorr
Title
Treasurer
Phone
3132352975
Signed
2015-09-18

Organization Details

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

Preparer

Firm
Reese Jewell & Associates Plc
Address
671 E BIG BEAVER RD STE 211, TROY, MI 48083-1422
Preparer
E James Reese
Phone
2486899350
Raw XML Appendix381 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/PYProgramServiceRevenueAmt0183161
IRS990/PYRevenuesLessExpensesAmt0-5934
IRS990/PYTotalExpensesAmt0263935
IRS990/PYTotalRevenueAmt0258001
IRS990/ReconcilationRevenueExpnssAmt0-27932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0440338
IRS990/TotalAssetsEOYAmt0412406
IRS990/TotalAssetsGrp/BOYAmt0440338
IRS990/TotalAssetsGrp/EOYAmt0412406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412406
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04730
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04730
IRS990/TotalProgramServiceExpensesAmt0171500
IRS990/TotalProgramServiceRevenueAmt0178469
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412406
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LYCASTE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132352975
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISON BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0381234192
ReturnHeader/Filer/PhoneNum03132352975
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LYCASTE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274158081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE JEWELL & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 E BIG BEAVER RD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480831422
ReturnHeader/PreparerPersonGrp/PhoneNum02486899350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JAMES REESE
ReturnHeader/ReturnTs02015-10-19T12:57:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,406
Liabilities
$0
Net assets
$412,406
Revenue
$248,739
Expenses
$276,671
Net income
-$27,932
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
2014Detailed filing. Detailed filing data is available for this year.$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