Civic Intelligence

Monroe Boat Club Inc

EIN 38-1514132 • 501(c)7 • Bolles Harbor, MI

Profile

The exempt purpose of the monroe boat club is the promotion, protection, and encouragement of boating for pleasure and sport.

7932 N Harbor DriveBolles Harbor, MI 48161

www.monroeboatclub.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,202,540

Up $52,819 (+2.5%) from 2023

Liabilities

Up

$8,828

Up $2,188 (+33%) from 2023

Net Assets

Up

$2,193,712

Up $50,631 (+2.4%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$435,210

Up $24,545 (+6.0%) from 2023

Expenses

Up

$384,579

Up $23,608 (+6.5%) from 2023

Net Income

Up

$50,631

Up $937 (+1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,333,275Liabilities 2011: $3,289Net Assets 2011: $1,329,9862011Assets 2012: $1,397,738Liabilities 2012: $5,249Net Assets 2012: $1,392,4892012Assets 2013: $1,492,139Liabilities 2013: $3,287Net Assets 2013: $1,488,8522013Assets 2014: $1,548,544Liabilities 2014: $3,090Net Assets 2014: $1,545,4542014Assets 2015: $1,791,099Liabilities 2015: $104,571Net Assets 2015: $1,686,5282015Assets 2016: $1,828,263Liabilities 2016: $86,926Net Assets 2016: $1,741,3372016Assets 2017: $1,822,584Liabilities 2017: $3,684Net Assets 2017: $1,818,9002017Assets 2018: $1,901,643Liabilities 2018: $2,748Net Assets 2018: $1,898,8952018Assets 2019: $1,983,540Liabilities 2019: $3,374Net Assets 2019: $1,980,1662019Assets 2020: $1,935,699Liabilities 2020: -$5,968Net Assets 2020: $1,941,6672020Assets 2021: $2,034,679Liabilities 2021: $0Net Assets 2021: $2,034,6792021Assets 2022: $2,099,170Liabilities 2022: $0Net Assets 2022: $2,099,1702022Assets 2023: $2,149,721Liabilities 2023: $6,640Net Assets 2023: $2,143,0812023Assets 2024: $2,202,540Liabilities 2024: $8,828Net Assets 2024: $2,193,7122024

Highlighted filing

2024

Assets$2,202,540
Liabilities$8,828
Net Assets$2,193,712
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Revenue 2011: $244,592Expenses 2011: $182,401Net Income 2011: $62,1912011Expenses 2012: $227,7942012Revenue 2013: $336,644Expenses 2013: $240,281Net Income 2013: $96,3632013Revenue 2014: $316,145Expenses 2014: $269,211Net Income 2014: $46,9342014Revenue 2015: $395,935Expenses 2015: $254,861Net Income 2015: $141,0742015Revenue 2016: $337,045Expenses 2016: $282,236Net Income 2016: $54,8092016Revenue 2017: $372,153Expenses 2017: $294,590Net Income 2017: $77,5632017Revenue 2018: $374,954Expenses 2018: $294,959Net Income 2018: $79,9952018Revenue 2019: $411,696Expenses 2019: $330,425Net Income 2019: $81,2712019Revenue 2020: $317,222Expenses 2020: $247,414Net Income 2020: $69,8082020Revenue 2021: $344,785Expenses 2021: $251,774Net Income 2021: $93,0112021Revenue 2022: $389,277Expenses 2022: $324,786Net Income 2022: $64,4912022Revenue 2023: $410,665Expenses 2023: $360,971Net Income 2023: $49,6942023Revenue 2024: $435,210Expenses 2024: $384,579Net Income 2024: $50,6312024

Highlighted filing

2024

Revenue$435,210
Expenses$384,579
Net Income$50,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,540
Liabilities
$8,828
Net assets
$2,193,712
Revenue
$435,210
Expenses
$384,579
Net income
$50,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.44$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.41$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.39$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.37$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.34$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$0.40$0.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.32$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.34$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.23
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.24$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$578,457
Mission and Program Overview

Mission

The exempt purpose of monroe boat club is the promotion, protection, and encouragement of boating for pleasure and sport.

The emempt pupose of monroe boat club is the promotion, protection, and encouragement of boating for pleasure and sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,972,942$1,972,942→ $0
Savings and Temporary Cash Investments$50,000$117,598▲ $67,598
Cash and Non-Interest-Bearing Accounts$103,530$96,849▼ $6,681
Inventories for Sale or Use$20,616$14,862▼ $5,754
Prepaid Expenses and Deferred Charges$400--
Accounts Receivable$2,233$289▼ $1,944
Total Assets$2,149,721$2,202,540▲ $52,819
Liabilities
Accounts Payable and Accrued Expenses$6,640$8,828▲ $2,188
Total Liabilities$6,640$8,828▲ $2,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,081$2,193,712▲ $50,631
Total Net Assets Fund Balance$2,143,081$2,193,712▲ $50,631
Total Liabilities and Net Assets / Fund Balance$2,149,721$2,202,540▲ $52,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,626--
Other Land Buildings$1,077,505--
Land$374,984--
Equipment$173,827--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lance PiedmonteTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Carl ButlerDirector
Dave RyanDirector
Dustin DiehlDirector
John PetersonDirector
Anthony SchippaCommodore
Aaron GoldsmithDockmaster
Trish SotoFinancial Se
Russ MoorePower Fleet
Carl LauraRear Laura
Fred HoitashRecording Se
Andrew DevenishSail Fleet C
Dave VolkerVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$163,963
Program Service Revenue
$158,149
Investment Income
$5,102
Other Revenue
$107,996
All Other Contributions
$62,434
Change in Net Assets
$50,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,399
Salaries, Compensation, and Employee Benefits$81,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$114,889
Other Salaries and Wages---$72,248
Other Expenses---$12,682
Office Expenses---$11,323
Fees for Services Other---$9,886
Payroll Taxes---$8,932
Fees for Services Accounting---$7,400
Insurance---$4,155
All Other Expenses---$3,094
Total Functional Expenses$0$0$0$384,579
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen PowersPrior OfficerBookkeeping ServiceNo$3,000
Lance PiemontePrior OfficerBookkeeping ServiceNo$3,000
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Annual election held to vote in board of directors”

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

“Members are welcome to attend all board meeting and to be a part of discussion”

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

“A copy of the return is on file and open to review upon request”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monroe Boat Club Inc
EIN
38-1514132
Phone
7342438935
Address
7932 N HARBOR DRIVE, BOLLES HARBOR, MI 48161

Signing Officer

Name
Dave Volker
Title
Vice Commodore
Phone
7342438935
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Schippa
Formed
1947
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
392

Preparer

Firm
Donna Baker & Asscociates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221
Preparer
Brent Mercer Ea
Phone
5172662228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix389 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/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTION HELD TO VOTE IN BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE WELCOME TO ATTEND ALL BOARD MEETING AND TO BE A PART OF DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS ON FILE AND OPEN TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0924 CHURCH ST
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0WWW.MONROEBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE VOLKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342438935
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0381514132
ReturnHeader/Filer/PhoneNum07342438935
ReturnHeader/Filer/USAddress/AddressLine1Txt07932 N HARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOLLES HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT MERCER EA
ReturnHeader/ReturnTs02025-02-05T13:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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