Civic Intelligence

Monroe Boat Club Inc

990 • Fiscal year 2012 • EIN 38-1514132

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

7932 Harbor Drive Bolles Harbor48161
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

4.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,397,738

Up $64,463 (+4.8%) from 2011

Net Assets

Up

$1,392,489

Up $62,503 (+4.7%) from 2011

Liabilities

Up

$5,249

Up $1,960 (+60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,794

Up $45,393 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,397,738
Liabilities$5,249
Net Assets$1,392,489

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$227,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$442,564
Mission and Program Overview

Mission

The exempt purpose of monroe boat club is to provide social and recreational activities for members and guests.

Filing and Contact Details

Filer

EIN
38-1514132
Raw XML Appendix384 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SERVICES
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IRS990ScheduleO/GeneralExplanation/Explanation1LINE 3B - UNRELATED BUSINESS GROSS INCOME LESS THAN 1,000, SEE ATTACHED EXPLANATION ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS VOTE ON BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS VOTE ON BYLAW CHANGES AND MAJOR DECISIONS REGARDING THE CLUB
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS REVIEWED BY THE TREASURER AND THE COMMODORE AND SIGNED BY THE COMMODORE
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS MAINTAINED AT CLUB OFFICE ARE AVAILABLE UPON PROPER REQUEST TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES 13,023 OTHER EVENTS 7,818 OTHER 6,983 EQUIPMENT MAINTENANCE 6,571 LICENSE 2,066 DUES 1,433 BANK CHARGES 551 MEMBERSHIP 444
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381514132
ReturnHeader/Filer/Name/BusinessNameLine10MONROE BOAT CLUB INC
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone07342426884
ReturnHeader/Filer/USAddress/AddressLine107932 HARBOR DRIVE BOLLES HARBOR
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ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0RODGER DUTTON
ReturnHeader/Officer/Phone07342426884
ReturnHeader/Officer/Title0COMMODORE
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048161
ReturnHeader/Preparer/Name0PETER CARLTON
ReturnHeader/Preparer/Phone07342417200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T12:21:07-06:00

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No mirrored PDF or thumbnail assets are attached yet.

Filings

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