Civic Intelligence

Edison Boat Club

990 • Fiscal year 2016 • EIN 38-1234192

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$321,086

Down $68,342 (-18%) from 2015

Net Assets

Down

$321,086

Down $68,342 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$283,718

Up $23,462 (+9.0%) from 2015

Expenses

Up

$352,060

Up $68,826 (+24%) from 2015

Net Income

Down

-$68,342

Down $45,364 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$321,086
Liabilities$0
Net Assets$321,086
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$283,718
Expenses$352,060
Net Income-$68,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$315,669
Mission and Program Overview

Mission

Stimulate interest in boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,011$182,802▲ $1,791
Savings and Temporary Cash Investments$63,759$63,988▲ $229
Cash and Non-Interest-Bearing Accounts$105,735$40,721▼ $65,014
Accounts Receivable$29,320$23,711▼ $5,609
Inventories for Sale or Use$9,603$9,864▲ $261
Total Assets$389,428$321,086▼ $68,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$389,428$321,086▼ $68,342
Total Net Assets Fund Balance$389,428$321,086▼ $68,342
Total Liabilities and Net Assets / Fund Balance$389,428$321,086▼ $68,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,802$665,842$848,644
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Clemmie MarshallDirector
Dan DunlopDirector
Edward JonesDirector
Mike MullinsDirector
Paul StreetenbergerDirector
Thomas GibbsDirector
William NewboldDirector
Gary HancockCommodore
Lawrence DorrRear Commodo
John LoftusSecretary
Raphael ChirollaTreasurer
Alberta CurryVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$51,125
Program Service Revenue
$203,108
Investment Income
$269
Other Revenue
$29,216
All Other Contributions
$15,000
Change in Net Assets
$-68,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,060
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$34,559-$68,903
Depreciation Depletion$56,886$6,283-$63,169
All Other Expenses$40,915$5,560-$46,475
Other Expenses$28,843$30,087-$28,843
Fees for Services Other$8,505--$8,505
Office Expenses$3,026$3,549-$6,575
Insurance$5,024--$5,024
Fees for Services Accounting-$1,925-$1,925
Fees for Services Legal-$510-$510
Total Functional Expenses$213,719$138,341$0$352,060
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
John Loftus
Title
Secretary
Signed
2017-09-08

Organization Details

Principal Officer
John Loftus
Formed
1914
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Reese Laeder & Associates Pc
Address
671 E BIG BEAVER RD STE 211, TROY, MI 48083-1422
Preparer
E James Reese
Phone
2486899350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Member expenses 19,551 4,112 0 club boat expenses 18,532 0 0 security services 2,832 0 0 dues 0 1,448 0 total 40,915 5,560 0”

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/PYContributionsGrantsAmt051593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0283234
IRS990/PYOtherRevenueAmt018891
IRS990/PYProgramServiceRevenueAmt0189477
IRS990/PYRevenuesLessExpensesAmt0-22978
IRS990/PYTotalExpensesAmt0283234
IRS990/PYTotalRevenueAmt0260256
IRS990/ReconcilationRevenueExpnssAmt0-68342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0848644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182802
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/ExplanationTxt5MEMBER EXPENSES 19,551 4,112 0 CLUB BOAT EXPENSES 18,532 0 0 SECURITY SERVICES 2,832 0 0 DUES 0 1,448 0 TOTAL 40,915 5,560 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389428
IRS990/TotalAssetsEOYAmt0321086
IRS990/TotalAssetsGrp/BOYAmt0389428
IRS990/TotalAssetsGrp/EOYAmt0321086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321086
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06960
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06960
IRS990/TotalProgramServiceExpensesAmt0213719
IRS990/TotalProgramServiceRevenueAmt0203108
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.EDISONBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20E0BC3DDBBDFB5795C92EDA24AA1E9E5A5E9AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43EAC27D1EAC446093880DD4E55555217D0DB15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382383521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE LAEDER & ASSOCIATES PC
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/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E JAMES REESE
ReturnHeader/ReturnTs02017-09-27T15:43:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,086
Liabilities
$0
Net assets
$321,086
Revenue
$283,718
Expenses
$352,060
Net income
-$68,342
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)4 • <$500k nonprofits