Civic Intelligence

Swan Boat Club

EIN 38-1331045 • 501(c)7 • Newport, MI

Profile

Fraternal organization - boating and sailing club

6332 Brancheau RdNewport, MI 48166
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

95%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$614,994

Up $94,944 (+18%) from 2021

Liabilities

Down

$1,581

Down $11,227 (-88%) from 2021

Net Assets

Up

$613,413

Up $106,171 (+21%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

Up

$257,446

Up $125,541 (+95%) from 2021

Expenses

Up

$151,275

Up $18,146 (+14%) from 2021

Net Income

Up

$106,171

Up $107,395 (+8774%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $503,699Liabilities 2012: $909Net Assets 2012: $502,7902012Assets 2013: $490,207Liabilities 2013: $0Net Assets 2013: $490,2072013Assets 2014: $460,939Liabilities 2014: $935Net Assets 2014: $460,0042014Assets 2015: $426,291Liabilities 2015: $588Net Assets 2015: $425,7032015Assets 2016: $499,717Liabilities 2016: $0Net Assets 2016: $499,7172016Assets 2017: $543,203Liabilities 2017: $0Net Assets 2017: $543,2032017Assets 2018: $556,815Liabilities 2018: $0Net Assets 2018: $556,8152018Assets 2019: $512,833Liabilities 2019: $0Net Assets 2019: $512,8332019Assets 2020: $518,810Liabilities 2020: $10,344Net Assets 2020: $508,4662020Assets 2021: $520,050Liabilities 2021: $12,808Net Assets 2021: $507,2422021Assets 2022: $614,994Liabilities 2022: $1,581Net Assets 2022: $613,4132022

Highlighted filing

2022

Assets$614,994
Liabilities$1,581
Net Assets$613,413
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $172,279Expenses 2012: $178,370Net Income 2012: -$6,0912012Revenue 2013: $175,110Expenses 2013: $153,875Net Income 2013: $21,2352013Revenue 2014: $141,040Expenses 2014: $170,653Net Income 2014: -$29,6132014Revenue 2015: $145,537Expenses 2015: $179,838Net Income 2015: -$34,3012015Revenue 2016: $221,000Expenses 2016: $146,986Net Income 2016: $74,0142016Revenue 2017: $198,830Expenses 2017: $155,344Net Income 2017: $43,4862017Revenue 2018: $176,122Expenses 2018: $162,510Net Income 2018: $13,6122018Revenue 2019: $152,479Expenses 2019: $196,461Net Income 2019: -$43,9822019Revenue 2020: $180,906Expenses 2020: $191,234Net Income 2020: -$10,3282020Revenue 2021: $131,905Expenses 2021: $133,129Net Income 2021: -$1,2242021Revenue 2022: $257,446Expenses 2022: $151,275Net Income 2022: $106,1712022

Highlighted filing

2022

Revenue$257,446
Expenses$151,275
Net Income$106,171
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,994
Liabilities
$1,581
Net assets
$613,413
Revenue
$257,446
Expenses
$151,275
Net income
$106,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.13$2.57$1.51$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.13$5.07$1.32$1.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.08$1.81$1.91$0.10
2019Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$1.52$1.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.76$1.63$0.14
2017Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$1.99$1.55$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.21$1.47$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$1.46$1.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$1.41$1.71$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$1.75$1.54$0.21
2012Summary only. Only limited summary data is available for this year.$5.04$0.01$5.03$1.72$1.78$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$539,872
Mission and Program Overview

Mission

Fraternal organization - boating and sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$507,242$613,413▲ $106,171
Land, Buildings, and Equipment, Net$381,547$381,547→ $0
Savings and Temporary Cash Investments-$165,969-
Inventories for Sale or Use$15,732$40,100▲ $24,368
Cash and Non-Interest-Bearing Accounts$122,771$27,378▼ $95,393
Total Assets$520,050$614,994▲ $94,944
Liabilities
Accounts Payable and Accrued Expenses$12,808$1,581▼ $11,227
Total Liabilities$12,808$1,581▼ $11,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,242$613,413▲ $106,171
Total Liabilities and Net Assets / Fund Balance$520,050$614,994▲ $94,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,046-$355,046
Equipment$26,501$13,352$39,853
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Diane MedinaDirector
Jason JohnsonDirector
Susan StevensonDirector
Robert SchneiderCommodore
William TumminelloRear Commodore
Scott PaschenSecretary
Sheryl StilesTreasurer
Richard LibertyVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$124,778
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$132,663
All Other Contributions
$20,330
Change in Net Assets
$106,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,221
Salaries, Compensation, and Employee Benefits$40,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,607--$76,607
Other Salaries and Wages$33,332--$33,332
Information Technology-$7,611-$7,611
Office Expenses-$6,901-$6,901
Payroll Taxes$6,722--$6,722
Advertising-$4,087-$4,087
Insurance$1,819--$1,819
Other Expenses$1,200--$1,200
Depreciation Depletion-$1,090-$1,090
Fees for Services Legal-$750-$750
Fees for Services Accounting-$325-$325
Conferences and Meetings-$245-$245
Travel-$189-$189
Interest-$35-$35
Total Functional Expenses$130,042$21,233$0$151,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,847
Gaming Gross Income$89,767
Gaming Direct Expenses$80,869
Fundraising Direct Expenses$79,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$105,847$105,847$79,486$26,361
Total Events$105,847$105,847$79,486$26,361
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members of equal voting rights.”

Member election for additional members Part VI line 7A

“Membership nomination and election process for governing boby members.”

Governing body decisions Part VI line 7B

“Governing body may make decisions on behalf of the members.”

Form 990 governing body review Part VI line 11

“Committee of select board members to review the form 990.”

Form 990 availability to public Part VI line 18

“Form 990 availbale to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Swan Boat Club
EIN
38-1331045
Address
6332 BRANCHEAU RD, NEWPORT, MI 48166

Signing Officer

Name
Sheryl Stiles
Title
Treasurer
Phone
7345862002
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schneider
Formed
1948
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Ron Bodette Tax & Accounting LLC
Address
25 S Monroe St Suite 308, Monroe, MI 48161
Preparer
Ron Bodette
Phone
7342427884
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for beginning inventory”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF SELECT BOARD MEMBERS TO REVIEW THE FORM 990.
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