Civic Intelligence

Monroe Boat Club Inc

990 • Fiscal year 2018 • EIN 38-1514132

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 18, 2018

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

4.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,901,643

Up $79,059 (+4.3%) from 2017

Net Assets

Up

$1,898,895

Up $79,995 (+4.4%) from 2017

Liabilities

Down

$2,748

Down $936 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$374,954

Up $2,801 (+0.8%) from 2017

Expenses

Up

$294,959

Up $369 (+0.1%) from 2017

Net Income

Up

$79,995

Up $2,432 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,901,643
Liabilities$2,748
Net Assets$1,898,895
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$374,954
Expenses$294,959
Net Income$79,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$573,450
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$1,555,153$1,610,558▲ $55,405
Savings and Temporary Cash Investments$251,171$268,379▲ $17,208
Inventories for Sale or Use$13,410$19,856▲ $6,446
Cash and Non-Interest-Bearing Accounts$2,450$2,450→ $0
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$1,822,584$1,901,643▲ $79,059
Liabilities
Accounts Payable and Accrued Expenses$3,684$2,748▼ $936
Total Liabilities$3,684$2,748▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$1,818,900$1,898,895▲ $79,995
Total Net Assets Fund Balance$1,818,900$1,898,895▲ $79,995
Total Liabilities and Net Assets / Fund Balance$1,822,584$1,901,643▲ $79,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$771,603-$771,603
Land$376,694-$376,694
Buildings$305,296-$305,296
Equipment$156,965-$156,965
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David FetterlyDirector
David RyanDirector
Kathleen PowersDirector
Michael PowersDirector
Danny ThomasCommodore
Ron SotoDock Master
Larry InguagiatoFinancial Se
Craig SauerPower Fleet
Michael AnteuaRear Commodo
Dan MontgomerySail Fleet C
Barbara JohnsonSecretary
Rober TaskerTreasurer
Jeffery MorrowVice-commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$146,986
Program Service Revenue
$166,086
Investment Income
$42
Other Revenue
$61,840
All Other Contributions
$3,744
Change in Net Assets
$79,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,727
Salaries, Compensation, and Employee Benefits$68,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,851
All Other Expenses---$47,867
Occupancy---$40,580
Insurance---$20,106
Other Expenses---$19,881
Payroll Taxes---$9,381
Fees for Services Accounting---$7,960
Office Expenses---$967
Total Functional Expenses$0$0$0$294,959
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
Danny Thomas
Title
Commodore
Phone
7342426884
Signed
2018-10-18

Organization Details

Principal Officer
Danny Thomas
Formed
1947
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
350

Preparer

Firm
Cooley Hehl Sabo & Calkins 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 14,765 0 0 other 13,588 0 0 other events 12,229 0 0 dues 3,406 0 0 license 2,443 0 0 bank charges 933 0 0 equipment maintenance 503 0 0 total 47,867 0 0”

Raw XML Appendix368 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2REAR COMMODO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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 14,765 0 0 OTHER 13,588 0 0 OTHER EVENTS 12,229 0 0 DUES 3,406 0 0 LICENSE 2,443 0 0 BANK CHARGES 933 0 0 EQUIPMENT MAINTENANCE 503 0 0 TOTAL 47,867 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/TotalAssetsBOYAmt01822584
IRS990/TotalAssetsEOYAmt01901643
IRS990/TotalAssetsGrp/BOYAmt01822584
IRS990/TotalAssetsGrp/EOYAmt01901643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146986
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294959
IRS990/TotalGrossUBIAmt042
IRS990/TotalLiabilitiesBOYAmt03684
IRS990/TotalLiabilitiesEOYAmt02748
IRS990/TotalLiabilitiesGrp/BOYAmt03684
IRS990/TotalLiabilitiesGrp/EOYAmt02748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01818900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01898895
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013808
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013808
IRS990/TotalProgramServiceRevenueAmt0166086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01818900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01898895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 MAIN ST
IRS990/USAddress/CityNm0DUNDEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048131
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MONROEBOATCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07342426884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C7CDF6EE8FCC0E6A80588182CDD69BB38EC1B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E2EB7B4534DC6F1E31F9DA3CEAAE7FD0514D1E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.125.177
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02018-10-22T16:51:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,643
Liabilities
$2,748
Net assets
$1,898,895
Revenue
$374,954
Expenses
$294,959
Net income
$79,995
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