Civic Intelligence

Monroe Boat Club Inc

990 • Fiscal year 2015 • EIN 38-1514132

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 15, 2015

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.26x

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

25%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,791,099

Up $242,555 (+16%) from 2014

Net Assets

Up

$1,686,528

Up $141,074 (+9.1%) from 2014

Liabilities

Up

$104,571

Up $101,481 (+3284%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$395,935

Up $79,790 (+25%) from 2014

Expenses

Down

$254,861

Down $14,350 (-5.3%) from 2014

Net Income

Up

$141,074

Up $94,140 (+201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$1,791,099
Liabilities$104,571
Net Assets$1,686,528
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$395,935
Expenses$254,861
Net Income$141,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$587,349
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 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$1,220,916$1,427,205▲ $206,289
Savings and Temporary Cash Investments$311,885$338,540▲ $26,655
Inventories for Sale or Use$13,693$23,304▲ $9,611
Cash and Non-Interest-Bearing Accounts$1,650$1,650→ $0
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$1,548,544$1,791,099▲ $242,555
Liabilities
Unsecured Notes Loans Payable-$101,628-
Accounts Payable and Accrued Expenses$3,090$2,943▼ $147
Total Liabilities$3,090$104,571▲ $101,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,454$1,686,528▲ $141,074
Total Net Assets Fund Balance$1,545,454$1,686,528▲ $141,074
Total Liabilities and Net Assets / Fund Balance$1,548,544$1,791,099▲ $242,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668,670-$668,670
Land$338,240-$338,240
Buildings$293,661-$293,661
Equipment$126,634-$126,634
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brian MoyerDirector
Michael PowersDirector
Rick CampbellDirector
Rodger DuttonDirector
David RyanCommodore
Thomas HenryDock Master
Larry InguagiatoFinancial Se
Bill LevallyPower Fleet
Wendy CampbellRear Commodo
Troy WillettSail Fleet C
Frederich Hoitash IiSecretary
Gloria SchneiderTreasurer
Michael AnteauVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$147,046
Program Service Revenue
$174,911
Investment Income
$248
Other Revenue
$73,730
All Other Contributions
$6,508
Change in Net Assets
$141,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,681
Salaries, Compensation, and Employee Benefits$50,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$51,145
Other Salaries and Wages---$46,120
Occupancy---$36,924
Other Expenses---$17,317
Insurance---$12,416
Fees for Services Accounting---$7,180
Office Expenses---$4,293
Payroll Taxes---$4,060
Interest---$2,018
Advertising---$1,664
Total Functional Expenses$0$0$0$254,861
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

Filer Name
Monroe Boat Club Inc
EIN
38-1514132
Phone
7342426884
Address
7932 HARBOR DRIVE BOLLES HARBOR, MONROE, MI 48161

Signing Officer

Name
David Ryan
Title
Commodore
Phone
7342426884
Signed
2015-12-15

Organization Details

Formed
1947
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
200

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part IX, Line 24E

“Commodore's ball 15,996 0 0 other events 15,387 0 0 other 10,300 0 0 dues 3,104 0 0 equipment maintenance 1,929 0 0 license 1,903 0 0 membership 1,582 0 0 bank charges 944 0 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SAIL FLEET C
IRS990/Form990PartVIISectionAGrp/TitleTxt12DOCK MASTER
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IRS990/PYTotalRevenueAmt0316145
IRS990/ReconcilationRevenueExpnssAmt0141074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126634
IRS990ScheduleD/LandGrp/BookValueAmt0338240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0338240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0668670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427205
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/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BYLAW CHANGES AND MAJOR DECISIONS REGARDING THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE TREASURER AND THE COMMODORE AND SIGNED BY THE COMMODORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MAINTAINED AT CLUB OFFICE ARE AVAILABLE UPON PROPER REQUEST TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMODORE'S BALL 15,996 0 0 OTHER EVENTS 15,387 0 0 OTHER 10,300 0 0 DUES 3,104 0 0 EQUIPMENT MAINTENANCE 1,929 0 0 LICENSE 1,903 0 0 MEMBERSHIP 1,582 0 0 BANK CHARGES 944 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01548544
IRS990/TotalAssetsEOYAmt01791099
IRS990/TotalAssetsGrp/BOYAmt01548544
IRS990/TotalAssetsGrp/EOYAmt01791099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147046
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254861
IRS990/TotalGrossUBIAmt0248
IRS990/TotalLiabilitiesBOYAmt03090
IRS990/TotalLiabilitiesEOYAmt0104571
IRS990/TotalLiabilitiesGrp/BOYAmt03090
IRS990/TotalLiabilitiesGrp/EOYAmt0104571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01686528
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016538
IRS990/TotalProgramServiceRevenueAmt0174911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0248
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791099
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01545454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01686528
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MONROEBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0381514132
ReturnHeader/Filer/PhoneNum07342426884
ReturnHeader/Filer/USAddress/AddressLine1Txt07932 HARBOR DRIVE BOLLES HARBOR
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02016-01-19T15:21:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,099
Liabilities
$104,571
Net assets
$1,686,528
Revenue
$395,935
Expenses
$254,861
Net income
$141,074
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