Civic Intelligence

Monroe Boat Club Inc

990 • Fiscal year 2014 • EIN 38-1514132

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.MONROEBOATCLUB.ORG
7932 Harbor Drive Bolles HarborMonroe, MI 48161

(734) 242-6884

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

3.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.1%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,548,544

Up $56,405 (+3.8%) from 2013

Net Assets

Up

$1,545,454

Up $56,602 (+3.8%) from 2013

Liabilities

Down

$3,090

Down $197 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Down

$316,145

Down $20,499 (-6.1%) from 2013

Expenses

Up

$269,211

Up $28,930 (+12%) from 2013

Net Income

Down

$46,934

Down $49,429 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$1,548,544
Liabilities$3,090
Net Assets$1,545,454
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$316,145
Expenses$269,211
Net Income$46,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$509,564
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,788$1,220,916▲ $50,128
Savings and Temporary Cash Investments$305,481$311,885▲ $6,404
Inventories for Sale or Use$13,970$13,693▼ $277
Cash and Non-Interest-Bearing Accounts$1,500$1,650▲ $150
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$1,492,139$1,548,544▲ $56,405
Liabilities
Accounts Payable and Accrued Expenses$3,287$3,090▼ $197
Total Liabilities$3,287$3,090▼ $197
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,852$1,545,454▲ $56,602
Total Net Assets Fund Balance$1,488,852$1,545,454▲ $56,602
Total Liabilities and Net Assets / Fund Balance$1,492,139$1,548,544▲ $56,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$609,810-$609,810
Buildings$289,732-$289,732
Land$199,195-$199,195
Equipment$122,179-$122,179
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rick CampbellBoard of Director
Rodger DuttonBoard of Director
Wendy CampbellBoard of Director
Brian MoyerDirector
Michael PowersCommodore
David CollinoDock Master
Larry InguagiatoFinancial Se
Robert SchneiderPower Fleet
William AmatucciRear Commodo
John Kauffman JrSail Flt CAP
Heidi GrabSecretary
Lance PiedmonteTreasurer
David RyanVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$136,886
Program Service Revenue
$104,887
Investment Income
$227
Other Revenue
$74,145
All Other Contributions
$9,855
Change in Net Assets
$46,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,066
Salaries, Compensation, and Employee Benefits$55,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,343
All Other Expenses---$46,554
Occupancy---$39,872
Other Expenses---$18,809
Insurance---$13,133
Fees for Services Accounting---$7,180
Payroll Taxes---$4,802
Advertising---$1,999
Office Expenses---$1,640
Total Functional Expenses$0$0$0$269,211
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
Gail MccormickSpouse ofProvides AccountingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Members vote on board members”

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

“Members vote on bylaw changes and major decisions regarding the club”

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

“The 990 is reviewed by the treasurer and the commodore and signed by the commodore”

Form 990, Page 6, Part VI, Line 19

“Documents maintained at club office are available upon proper request to the board”

Filing and Contact Details

Filer

EIN
38-1514132
Phone
7342426884

Signing Officer

Name
David Ryan
Title
Vice-commodore
Phone
7342426884
Signed
2014-11-19

Organization Details

Formed
1947
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
200

Preparer

Preparer
Peter H Carlton
Phone
7342417200
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part V

“Line 3b - unrelated business gross income less than 1,000, see attached explanation on form 990-t”

Form 990, Part IX, Line 24E

“Regatta 18,778 0 0 other 10,806 0 0 other events 8,512 0 0 dues 4,964 0 0 license 1,744 0 0 equipment maintenance 1,169 0 0 bank charges 581 0 0”

Form 990, Part XI, Line 9

“Sail fleet 15,363 fixed assets -5,695 the adjustment for the sail fleet reflects the correct cash balance in the sail fleet account. The cash balance for the sail fleet was undereported in the past by 15,363. The adjustment for the fixed assets was to correct the prior year balance in one of the fixed asset accounts. The correct balance had to adjusted downward by 5,695.”

Raw XML Appendix377 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/AccountsPayableAccrExpnssGrp/BOYAmt03287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF MONROE BOAT CLUB IS TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990/AdvertisingGrp/TotalAmt01999
IRS990/AllOtherContributionsAmt09855
IRS990/AllOtherExpensesGrp/TotalAmt046554
IRS990/BooksInCareOfDetail/PersonNm0GAIL MCCORMICK
IRS990/BooksInCareOfDetail/PhoneNum07342426884
IRS990/BooksInCareOfDetail/USAddress/AddressLine107932 HARBOR
IRS990/BooksInCareOfDetail/USAddress/City0BOLLES HARBOR MONROE
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048161
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt01650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0193419
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0214066
IRS990/CYOtherRevenueAmt074145
IRS990/CYProgramServiceRevenueAmt0104887
IRS990/CYRevenuesLessExpensesAmt046934
IRS990/CYSalariesCompEmpBnftPaidAmt055145
IRS990/CYTotalExpensesAmt0269211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316145
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COLLINO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM AMATUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY INGUAGIATO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KAUFFMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE PIEDMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm11RODGER DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI GRAB
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DOCK MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5REAR COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7POWER FLEET
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SAIL FLT CAP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0509564
IRS990/GrossSalesOfInventoryAmt0267564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt03400
IRS990/InsuranceGrp/TotalAmt013133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220916
IRS990/LandBldgEquipCostOrOtherBssAmt01220916
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0127031
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EXEMPT PURPOSE OF MONROE BOAT CLUB IS TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01488852
IRS990/NetAssetsOrFundBalancesEOYAmt01545454
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074145
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039872
IRS990/OfficeExpensesGrp/TotalAmt01640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09668
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3COMMODORE'S BALL
IRS990/OtherExpensesGrp/TotalAmt039259
IRS990/OtherExpensesGrp/TotalAmt124908
IRS990/OtherExpensesGrp/TotalAmt220712
IRS990/OtherExpensesGrp/TotalAmt318809
IRS990/OtherSalariesAndWagesGrp/TotalAmt050343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1REGATTA
IRS990/ProgramServiceRevenueGrp/Desc2COMMODORE'S BALL
IRS990/ProgramServiceRevenueGrp/Desc3HALL/HARBOR
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136435
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0192261
IRS990/PYOtherRevenueAmt063983
IRS990/PYProgramServiceRevenueAmt0136065
IRS990/PYRevenuesLessExpensesAmt096363
IRS990/PYSalariesCompEmpBnftPaidAmt048020
IRS990/PYTotalExpensesAmt0240281
IRS990/PYTotalRevenueAmt0336644
IRS990/ReconcilationRevenueExpnssAmt046934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122179
IRS990ScheduleD/LandGrp/BookValueAmt0199195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220916
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAIL MCCORMICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 3B - UNRELATED BUSINESS GROSS INCOME LESS THAN 1,000, SEE ATTACHED EXPLANATION ON FORM 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS VOTE ON BYLAW CHANGES AND MAJOR DECISIONS REGARDING THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE TREASURER AND THE COMMODORE AND SIGNED BY THE COMMODORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MAINTAINED AT CLUB OFFICE ARE AVAILABLE UPON PROPER REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGATTA 18,778 0 0 OTHER 10,806 0 0 OTHER EVENTS 8,512 0 0 DUES 4,964 0 0 LICENSE 1,744 0 0 EQUIPMENT MAINTENANCE 1,169 0 0 BANK CHARGES 581 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAIL FLEET 15,363 FIXED ASSETS -5,695 THE ADJUSTMENT FOR THE SAIL FLEET REFLECTS THE CORRECT CASH BALANCE IN THE SAIL FLEET ACCOUNT. THE CASH BALANCE FOR THE SAIL FLEET WAS UNDEREPORTED IN THE PAST BY 15,363. THE ADJUSTMENT FOR THE FIXED ASSETS WAS TO CORRECT THE PRIOR YEAR BALANCE IN ONE OF THE FIXED ASSET ACCOUNTS. THE CORRECT BALANCE HAD TO ADJUSTED DOWNWARD BY 5,695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01492139
IRS990/TotalAssetsEOYAmt01548544
IRS990/TotalAssetsGrp/BOYAmt01492139
IRS990/TotalAssetsGrp/EOYAmt01548544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136886
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269211
IRS990/TotalGrossUBIAmt0227
IRS990/TotalLiabilitiesBOYAmt03287
IRS990/TotalLiabilitiesEOYAmt03090
IRS990/TotalLiabilitiesGrp/BOYAmt03287
IRS990/TotalLiabilitiesGrp/EOYAmt03090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545454
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03955
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03955
IRS990/TotalProgramServiceRevenueAmt0104887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0227
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01492139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01488852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01545454
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MONROEBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0381514132
ReturnHeader/Filer/PhoneNum07342426884
ReturnHeader/Filer/USAddress/AddressLine107932 HARBOR DRIVE BOLLES HARBOR
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H CARLTON
ReturnHeader/ReturnTs02014-12-04T13:32:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,544
Liabilities
$3,090
Net assets
$1,545,454
Revenue
$316,145
Expenses
$269,211
Net income
$46,934
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