Civic Intelligence

Edison Boat Club

990 • Fiscal year 2019 • EIN 38-1234192

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.edisonboatclub.org
18700 W 10 Mile RoadSouthfield, MI 48075

(248) 327-7949

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-324%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$187,968

Down $165,860 (-47%) from 2018

Net Assets

Down

$187,965

Down $165,863 (-47%) from 2018

Liabilities

Up

$3

Up $3 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$51,186

Down $241,332 (-83%) from 2018

Expenses

Down

$217,049

Down $57,770 (-21%) from 2018

Net Income

Down

-$165,863

Down $183,562 (-1037%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$187,968
Liabilities$3
Net Assets$187,965
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$51,186
Expenses$217,049
Net Income-$165,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$204,295
Mission and Program Overview

Mission

Stimulate interest in boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,192$169,554▲ $38,362
Savings and Temporary Cash Investments$64,468$0▼ $64,468
Accounts Receivable$19,993$17,217▼ $2,776
Inventories for Sale or Use$7,522$0▼ $7,522
Land, Buildings, and Equipment, Net$130,653$1,197▼ $129,456
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,828$187,968▼ $165,860
Other Assets Total-$0-
Liabilities
Other Liabilities-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,828$187,965▼ $165,863
Total Net Assets Fund Balance$353,828$187,965▼ $165,863
Total Liabilities and Net Assets / Fund Balance$353,828$187,968▼ $165,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$4,511$5,708
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph SharpDirector
Kelly FedeleDirector
Robert BaileyDirector
Wendell BrownDirector
Karen BourdageCommodore
Clemmie MarshallRear Commodore
John LoftusSecretary
Darlene HusbandTreasurer
Robert BacyinskiVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$12,237
Investment Income
$-8,609
Other Revenue
$32,558
All Other Contributions
$15,000
Change in Net Assets
$-165,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,049
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$34,522$37,405-$71,927
Depreciation Depletion$9,798--$9,798
Office Expenses$1,946$2,270-$4,216
Insurance$2,050--$2,050
Fees for Services Accounting-$1,825-$1,825
Other Expenses$78,396$470-$470
Total Functional Expenses$126,712$90,337$0$217,049
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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 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
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer emails all board members PDF of tax return for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edison Boat Club
EIN
38-1234192
Phone
2483277949
Address
18700 W 10 Mile Road, Southfield, MI 48075

Signing Officer

Name
Darlene Husband
Title
Treasurer
Phone
2483277949
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Husband
Formed
1914
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Reese Laeder & Associates Pc
Address
671 E BIG BEAVER RD STE 211, TROY, MI 48083
Preparer
Kathryn A Laeder EA
Phone
2486899350
Raw XML Appendix397 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/BOYAmt019993
IRS990/AccountsReceivableGrp/EOYAmt017217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stimulate Interest in Boating
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Darlene Husband
IRS990/BooksInCareOfDetail/PhoneNum03132352975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018700 W 10 Mile Road Ste 2300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Southfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131192
IRS990/CashNonInterestBearingGrp/EOYAmt0169554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt033609
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8609
IRS990/CYOtherExpensesAmt0217049
IRS990/CYOtherRevenueAmt032558
IRS990/CYProgramServiceRevenueAmt012237
IRS990/CYRevenuesLessExpensesAmt0-165863
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09798
IRS990/DepreciationDepletionGrp/TotalAmt09798
IRS990/Desc0Maintain Docking/Boating Storage Facilities for members to facilitate comradery, information sharing and promote interest in the sport of boating.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037405
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034522
IRS990/FeesForServicesManagementGrp/TotalAmt071927
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Wendell Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Fedele
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Bourdage
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Bacyinski
IRS990/Form990PartVIISectionAGrp/PersonNm6Clemmie Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm7Darlene Husband
IRS990/Form990PartVIISectionAGrp/PersonNm8John Loftus
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
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rear Commodore
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110891
IRS990/GrossReceiptsAmt0204295
IRS990/GrossSalesOfInventoryAmt027683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02050
IRS990/InsuranceGrp/TotalAmt02050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197
IRS990/LandBldgEquipCostOrOtherBssAmt05708
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119500
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Stimulate Interest in Boating
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353828
IRS990/NetAssetsOrFundBalancesEOYAmt0187965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946
IRS990/OfficeExpensesGrp/TotalAmt04216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Member Expenses
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2470
IRS990/OtherExpensesGrp/ProgramServicesAmt078396
IRS990/OtherExpensesGrp/TotalAmt078396
IRS990/OtherExpensesGrp/TotalAmt146555
IRS990/OtherExpensesGrp/TotalAmt21812
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0Entertainment
IRS990/OtherRevenueMiscGrp/Desc1Misc. Income
IRS990/OtherRevenueMiscGrp/Desc2Non-Member Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt013962
IRS990/OtherRevenueMiscGrp/ExclusionAmt122122
IRS990/OtherRevenueMiscGrp/ExclusionAmt22400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22400
IRS990/OtherRevenueTotalAmt038484
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darlene Husband
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hoist Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Room Rental
IRS990/ProgramServiceRevenueGrp/Desc3Seasonal Storage
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01101
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1140
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26746
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34250
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 further their interest in the sport.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274819
IRS990/PYOtherRevenueAmt026008
IRS990/PYProgramServiceRevenueAmt0210185
IRS990/PYRevenuesLessExpensesAmt017699
IRS990/PYTotalExpensesAmt0274819
IRS990/PYTotalRevenueAmt0292518
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer emails all board members PDF of tax return for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the treasurer's report is reviewed monthly and it requires two signatures to issue a check.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353828
IRS990/TotalAssetsEOYAmt0187968
IRS990/TotalAssetsGrp/BOYAmt0353828
IRS990/TotalAssetsGrp/EOYAmt0187968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187965
IRS990/TotalProgramServiceExpensesAmt0126712
IRS990/TotalProgramServiceRevenueAmt012237
IRS990/TotalRevenueGrp/ExclusionAmt050721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187968
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018700 W 10 Mile Road 2300
IRS990/USAddress/CityNm0Southfield
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.edisonboatclub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Husband
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02483277949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edison Boat Club
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0381234192
ReturnHeader/Filer/PhoneNum02483277949
ReturnHeader/Filer/USAddress/AddressLine1Txt018700 W 10 Mile Road
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
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/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486899350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn A Laeder EA
ReturnHeader/ReturnTs02020-11-13T10:03:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,968
Liabilities
$3
Net assets
$187,965
Revenue
$51,186
Expenses
$217,049
Net income
-$165,863
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
2019Detailed filing. Detailed filing data is available for this year.$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