Civic Intelligence

Monroe Boat Club Inc

990 • Fiscal year 2016 • EIN 38-1514132

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 27, 2016

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.26x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,828,263

Up $37,164 (+2.1%) from 2015

Net Assets

Up

$1,741,337

Up $54,809 (+3.2%) from 2015

Liabilities

Down

$86,926

Down $17,645 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Down

$337,045

Down $58,890 (-15%) from 2015

Expenses

Up

$282,236

Up $27,375 (+11%) from 2015

Net Income

Down

$54,809

Down $86,265 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,828,263
Liabilities$86,926
Net Assets$1,741,337
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$337,045
Expenses$282,236
Net Income$54,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$512,461
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$1,427,205$1,499,045▲ $71,840
Savings and Temporary Cash Investments$338,540$308,189▼ $30,351
Inventories for Sale or Use$23,304$18,179▼ $5,125
Cash and Non-Interest-Bearing Accounts$1,650$2,450▲ $800
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$1,791,099$1,828,263▲ $37,164
Liabilities
Unsecured Notes Loans Payable$101,628$83,678▼ $17,950
Accounts Payable and Accrued Expenses$2,943$3,248▲ $305
Total Liabilities$104,571$86,926▼ $17,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,528$1,741,337▲ $54,809
Total Net Assets Fund Balance$1,686,528$1,741,337▲ $54,809
Total Liabilities and Net Assets / Fund Balance$1,791,099$1,828,263▲ $37,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712,849-$712,849
Land$358,373-$358,373
Buildings$298,859-$298,859
Equipment$128,964-$128,964
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brian MoyerDirector
David RyanDirector
Michael PowersDirector
Rodger DuttonDirector
Kathleen PowersCommodore
Troy WillettDock Master
Larry InguagiatoFinancial Se
Kristen WhitticoPower Fleet
Scott FullerRear Commodo
John Kauffman JrSail Fleet C
Frederich Hoitash IiSecretary
Brian HussTreasurer
David FetterlyVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$142,236
Program Service Revenue
$116,624
Investment Income
$79
Other Revenue
$78,106
All Other Contributions
$3,317
Change in Net Assets
$54,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,216
Salaries, Compensation, and Employee Benefits$57,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,906
All Other Expenses---$45,335
Occupancy---$39,017
Other Expenses---$19,830
Insurance---$15,189
Fees for Services Accounting---$7,125
Payroll Taxes---$5,114
Office Expenses---$2,098
Interest---$1,852
Total Functional Expenses$0$0$0$282,236
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
Kathleen Powers
Title
Commodore
Phone
7342426884
Signed
2016-10-27

Organization Details

Principal Officer
Kathleen Powers
Formed
1947
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
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

“Regatta 18,958 0 0 other events 12,260 0 0 other 7,159 0 0 dues 3,985 0 0 license 2,338 0 0 bank charges 488 0 0 equipment maintenance 147 0 0”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-COMMODO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SAIL FLEET C
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DOCK MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/PYTotalExpensesAmt0254861
IRS990/PYTotalRevenueAmt0395935
IRS990/ReconcilationRevenueExpnssAmt054809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298859
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128964
IRS990ScheduleD/LandGrp/BookValueAmt0358373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0712849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499045
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/ExplanationTxt6REGATTA 18,958 0 0 OTHER EVENTS 12,260 0 0 OTHER 7,159 0 0 DUES 3,985 0 0 LICENSE 2,338 0 0 BANK CHARGES 488 0 0 EQUIPMENT MAINTENANCE 147 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/TotalAssetsBOYAmt01791099
IRS990/TotalAssetsEOYAmt01828263
IRS990/TotalAssetsGrp/BOYAmt01791099
IRS990/TotalAssetsGrp/EOYAmt01828263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142236
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282236
IRS990/TotalGrossUBIAmt079
IRS990/TotalLiabilitiesBOYAmt0104571
IRS990/TotalLiabilitiesEOYAmt086926
IRS990/TotalLiabilitiesGrp/BOYAmt0104571
IRS990/TotalLiabilitiesGrp/EOYAmt086926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01741337
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06200
IRS990/TotalProgramServiceRevenueAmt0116624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01791099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01686528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01741337
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101628
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083678
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MONROEBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02016-11-07T10:20:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,263
Liabilities
$86,926
Net assets
$1,741,337
Revenue
$337,045
Expenses
$282,236
Net income
$54,809
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