Civic Intelligence

Devils Lake Yacht Club

EIN 38-1242665 • 501(c)7 • Manitou Beach, MI

Manitou Beach, MI
Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,761,161

Down $6,228 (-0.2%) from 2023

Liabilities

Up

$745,257

Up $7,494 (+1.0%) from 2023

Net Assets

Down

$2,015,904

Down $13,722 (-0.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$1,085,526

Up $87,679 (+8.8%) from 2023

Expenses

Up

$1,141,580

Up $255,071 (+29%) from 2023

Net Income

Down

-$56,054

Down $167,392 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $417,961Liabilities 2011: $201,102Net Assets 2011: $216,8592011Assets 2012: $434,566Liabilities 2012: $130,281Net Assets 2012: $304,2852012Assets 2013: $454,964Liabilities 2013: $50,461Net Assets 2013: $404,5032013Assets 2014: $442,153Liabilities 2014: $16,218Net Assets 2014: $425,9352014Assets 2015: $567,612Liabilities 2015: $14,873Net Assets 2015: $552,7392015Assets 2016: $663,486Liabilities 2016: $10,321Net Assets 2016: $653,1652016Assets 2017: $700,446Liabilities 2017: $10,823Net Assets 2017: $689,6232017Assets 2018: $1,108,061Liabilities 2018: $13,992Net Assets 2018: $1,094,0692018Assets 2019: $2,294,469Liabilities 2019: $760,114Net Assets 2019: $1,534,3552019Assets 2020: $2,468,340Liabilities 2020: $756,895Net Assets 2020: $1,711,4452020Assets 2021: $2,565,070Liabilities 2021: $642,940Net Assets 2021: $1,922,1302021Assets 2022: $2,771,354Liabilities 2022: $808,801Net Assets 2022: $1,962,5532022Assets 2023: $2,767,389Liabilities 2023: $737,763Net Assets 2023: $2,029,6262023Assets 2024: $2,761,161Liabilities 2024: $745,257Net Assets 2024: $2,015,9042024

Highlighted filing

2024

Assets$2,761,161
Liabilities$745,257
Net Assets$2,015,904
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $565,804Expenses 2011: $535,631Net Income 2011: $30,1732011Revenue 2012: $641,646Expenses 2012: $563,309Net Income 2012: $78,3372012Revenue 2013: $663,562Expenses 2013: $563,344Net Income 2013: $100,2182013Revenue 2014: $609,161Expenses 2014: $587,729Net Income 2014: $21,4322014Revenue 2015: $678,922Expenses 2015: $552,118Net Income 2015: $126,8042015Revenue 2016: $649,621Expenses 2016: $549,195Net Income 2016: $100,4262016Revenue 2017: $607,673Expenses 2017: $571,215Net Income 2017: $36,4582017Revenue 2018: $958,473Expenses 2018: $554,027Net Income 2018: $404,4462018Revenue 2019: $1,191,527Expenses 2019: $751,241Net Income 2019: $440,2862019Revenue 2020: $779,145Expenses 2020: $602,055Net Income 2020: $177,0902020Revenue 2021: $1,049,992Expenses 2021: $839,307Net Income 2021: $210,6852021Revenue 2022: $928,996Expenses 2022: $888,573Net Income 2022: $40,4232022Revenue 2023: $997,847Expenses 2023: $886,509Net Income 2023: $111,3382023Revenue 2024: $1,085,526Expenses 2024: $1,141,580Net Income 2024: -$56,0542024

Highlighted filing

2024

Revenue$1,085,526
Expenses$1,141,580
Net Income-$56,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,761,161
Liabilities
$745,257
Net assets
$2,015,904
Revenue
$1,085,526
Expenses
$1,141,580
Net income
-$56,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.75$2.02$1.09$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.74$2.03$1.00$0.89$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.81$1.96$0.93$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.64$1.92$1.05$0.84$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.76$1.71$0.78$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.76$1.53$1.19$0.75$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.09$0.96$0.55$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.61$0.57$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.65$0.55$0.10
2015Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.68$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$0.64$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.20$0.22$0.57$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,382,803
Mission and Program Overview

Mission

Operation of yacht club for members; and to provide goodwill between boat owners, property owners, and fishermen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,976,338$1,920,334▼ $56,004
Land, Buildings, and Equipment, Net$1,810,153$1,805,483▼ $4,670
Other Notes and Loans Receivable, Net$708,230$701,910▼ $6,320
Savings and Temporary Cash Investments$2,500$155,663▲ $153,163
Cash and Non-Interest-Bearing Accounts$266,787$75,978▼ $190,809
Cap Stk Tr Prin Current Funds$52,400$52,400→ $0
Rtn Earn Endowment Incm Other Fnds$43,220$43,170▼ $50
Inventories for Sale or Use$9,577$13,339▲ $3,762
Prepaid Expenses and Deferred Charges$13,880$8,788▼ $5,092
Total Assets$2,811,127$2,761,161▼ $49,966
Liabilities
Other Liabilities$712,230$705,910▼ $6,320
Accounts Payable and Accrued Expenses$26,939$39,347▲ $12,408
Total Liabilities$739,169$745,257▲ $6,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,071,958$2,015,904▼ $56,054
Total Liabilities and Net Assets / Fund Balance$2,811,127$2,761,161▼ $49,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,635$692,082$2,259,717
Land$24,518-$24,518
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith FournierCommodore
Mark SchaffnerRear Commodo
Mike ClarkRecording Se
Brent MercerTreasurer
Mona CarmodyVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$545,931
Program Service Revenue
$184,948
Investment Income
$5,795
Other Revenue
$348,852
All Other Contributions
$74,085
Change in Net Assets
$-56,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,311
Other Expenses$541,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$528,102
Occupancy---$148,400
Depreciation Depletion---$99,752
Fees for Services Other---$81,323
Payroll Taxes---$65,922
Insurance---$48,130
All Other Expenses---$46,311
Information Technology---$21,477
Office Expenses---$11,648
Other Expenses---$10,051
Advertising---$7,589
Other Employee Benefits---$6,287
Fees for Services Accounting---$4,770
Interest---$791
Total Functional Expenses$0$0$0$1,141,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Operating Fund$705,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 6

“This is a member owned club with three classes of voting members and three classes of non voting members.”

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

“Members of the board of directors are elected by the full and senior class members.”

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

“The tax returns are reviewed by the treasurer and are made available for any finance committee member, board member, or other member to review upon request.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to members upon request. All requests by the general public are reviewed at the time of the request.”

Filing and Contact Details

Filer

Filer Name
Devils Lake Yacht Club
EIN
38-1242665
Phone
5175477352
Address
2097 MARSH DRIVE, MANITOU BEACH, MI 49253

Signing Officer

Name
Brent Mercer
Title
Treasurer
Phone
5175477352
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Mercer
Formed
1941
Legal Domicile
Mi
Voting Board Members
523
Independent Board Members
0
Employees
72
Volunteers
85

Preparer

Firm
Donna Baker & Asscociates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221
Preparer
Jacob D Baker CPA
Phone
5172662228
Raw XML Appendix302 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
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt099752
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IRS990/EmployeeCnt072
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCHAFFNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REAR COMMODO
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IRS990/GoverningBodyVotingMembersCnt0523
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382803
IRS990/GrossSalesOfInventoryAmt0639416
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IRS990/InformationTechnologyGrp/TotalAmt021477
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBER OWNED CLUB WITH THREE CLASSES OF VOTING MEMBERS AND THREE CLASSES OF NON VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE FULL AND SENIOR CLASS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS ARE REVIEWED BY THE TREASURER AND ARE MADE AVAILABLE FOR ANY FINANCE COMMITTEE MEMBER, BOARD MEMBER, OR OTHER MEMBER TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. ALL REQUESTS BY THE GENERAL PUBLIC ARE REVIEWED AT THE TIME OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
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ReturnHeader/Filer/BusinessNameControlTxt0DEVI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER & ASSCOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB D BAKER CPA
ReturnHeader/ReturnTs02025-08-20T14:46:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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