Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 38-1655886 • 501(c)7 • Mount Clemens, MI
Profile
Provide recreational facilities for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$637,802
Up $43,965 (+7.4%) from 2023
Liabilities
Down$2,450
Down $29 (-1.2%) from 2023
Net Assets
Up$635,352
Up $43,994 (+7.4%) from 2023
Revenue
Up$362,589
Up $29,930 (+9.0%) from 2023
Expenses
Up$317,434
Up $60,592 (+24%) from 2023
Net Income
Down$45,155
Down $30,662 (-40%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide recreational facilities for members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $390,152 | $513,239 | ▲ $123,087 |
| Land, Buildings, and Equipment, Net | $76,000 | $295,703 | ▲ $219,703 |
| Savings and Temporary Cash Investments | $217,242 | $218,617 | ▲ $1,375 |
| Cap Stk Tr Prin Current Funds | $2,700 | $2,700 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $100,704 | $1,917 | ▼ $98,787 |
| Total Assets | $393,946 | $516,237 | ▲ $122,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,094 | $298 | ▼ $796 |
| Total Liabilities | $1,094 | $298 | ▼ $796 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $392,852 | $515,939 | ▲ $123,087 |
| Total Liabilities and Net Assets / Fund Balance | $393,946 | $516,237 | ▲ $122,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $295,703 | $1,839,277 | $2,134,980 |
| Name | Title |
|---|---|
| Chuck Custard | President |
| Clifford Cohen | Director |
| James Faircloth | Director |
| Kristopher Curylo | Director |
| Matt Schaden | Director |
| Moss Rossi | Director |
| Rob Sogge | Director |
| Robert Grant | Director |
| Scott Gutschow | Director |
| Dean Patterson | Secretary |
| Keith Winn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,626 |
| Salaries, Compensation, and Employee Benefits | $45,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,008 | - | - | $62,008 |
| Other Salaries and Wages | $41,675 | - | - | $41,675 |
| Depreciation Depletion | $22,168 | - | - | $22,168 |
| Insurance | $17,432 | - | - | $17,432 |
| Occupancy | $10,964 | - | - | $10,964 |
| Other Expenses | $9,907 | - | - | $9,907 |
| Office Expenses | $5,469 | - | - | $5,469 |
| Payroll Taxes | $3,878 | - | - | $3,878 |
| Fees for Services Accounting | $2,175 | - | - | $2,175 |
| Advertising | $906 | - | - | $906 |
| Interest | $3 | - | - | $3 |
| Total Functional Expenses | $229,179 | $0 | $0 | $229,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Current commodores ball 8,009 0 0 annual meeting expense 5,283 0 0 club house supplies 5,024 0 0 internet subscription 4,634 0 0 tree fund expenditures 4,192 0 0 computer equipment 3,895 0 0 recruitment expense 3,300 0 0 roster expense 2,900 0 0 labor day dinner expense 2,873 0 0 boat well & parking 2,750 0 0 other activity expense 2,308 0 0 4th of july party 1,852 0 0 island breakfast 1,746 0 0 dues, gifts & donations 1,416 0 0 island cookouts 1,041 0 0 tv subscription expense 1,036 0 0 activities equipment 946 0 0 undistributed 875 0 0 past commodore cruise 821 0 0 barge party 813 0 0 cigar & scotch party 810 0 0 next years commodores bal 775 0 0 gen. Island improvements 657 0 0 medical supplies 615 0 0 halloween 585 0 0 printing & publications 568 0 0 entertainment supplies 479 0 0 island open 432 0 0 director meeting meals 283 0 0 ice cream social 254 0 0 bank fees 253 0 0 fishing contest 197 0 0 past commodore gifts 179 0 0 club house repairs 156 0 0 island close 91 0 0 island beautification 40 0 0 sales tax expense - store 10 0 0 miscellaneous expense -90 0 0 total 62,008 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 906 |
| IRS990/AllOtherContributionsAmt | 0 | 135179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62008 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH WINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8104343419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT CLEMENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2700 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2700 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 183626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45553 |
| IRS990/CYTotalExpensesAmt | 0 | 229179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22168 |
| IRS990/Desc | 0 | PROVIDE BOATING AND RECREATIONAL ACTIVITIES FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK CUSTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOSS ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB SOGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GUTSCHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FAIRCLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT SCHADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTOPHER CURYLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLIFFORD COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/InterestGrp/TotalAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1839277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 295703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2134980 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 184654 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515939 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DET. EDISON - ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | ISLAND STORE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEITH WINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ISLAND STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMODORES BALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JULY 4TH DINNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LABOR DAY DINNER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2420 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ISLAND STORE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 139801 |
| IRS990/PYOtherRevenueAmt | 0 | 74693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39792 |
| IRS990/PYTotalExpensesAmt | 0 | 179593 |
| IRS990/PYTotalRevenueAmt | 0 | 227821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121678 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 390152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 513239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 295703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1839277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2134980 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 295703 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENT COMMODORES BALL 8,009 0 0 ANNUAL MEETING EXPENSE 5,283 0 0 CLUB HOUSE SUPPLIES 5,024 0 0 INTERNET SUBSCRIPTION 4,634 0 0 TREE FUND EXPENDITURES 4,192 0 0 COMPUTER EQUIPMENT 3,895 0 0 RECRUITMENT EXPENSE 3,300 0 0 ROSTER EXPENSE 2,900 0 0 LABOR DAY DINNER EXPENSE 2,873 0 0 BOAT WELL & PARKING 2,750 0 0 OTHER ACTIVITY EXPENSE 2,308 0 0 4TH OF JULY PARTY 1,852 0 0 ISLAND BREAKFAST 1,746 0 0 DUES, GIFTS & DONATIONS 1,416 0 0 ISLAND COOKOUTS 1,041 0 0 TV SUBSCRIPTION EXPENSE 1,036 0 0 ACTIVITIES EQUIPMENT 946 0 0 UNDISTRIBUTED 875 0 0 PAST COMMODORE CRUISE 821 0 0 BARGE PARTY 813 0 0 CIGAR & SCOTCH PARTY 810 0 0 NEXT YEARS COMMODORES BAL 775 0 0 GEN. ISLAND IMPROVEMENTS 657 0 0 MEDICAL SUPPLIES 615 0 0 HALLOWEEN 585 0 0 PRINTING & PUBLICATIONS 568 0 0 ENTERTAINMENT SUPPLIES 479 0 0 ISLAND OPEN 432 0 0 DIRECTOR MEETING MEALS 283 0 0 ICE CREAM SOCIAL 254 0 0 BANK FEES 253 0 0 FISHING CONTEST 197 0 0 PAST COMMODORE GIFTS 179 0 0 CLUB HOUSE REPAIRS 156 0 0 ISLAND CLOSE 91 0 0 ISLAND BEAUTIFICATION 40 0 0 SALES TAX EXPENSE - STORE 10 0 0 MISCELLANEOUS EXPENSE -90 0 0 TOTAL 62,008 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 393946 |
| IRS990/TotalAssetsEOYAmt | 0 | 516237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319833 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229179 |
| IRS990/TotalGrossUBIAmt | 0 | 806 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 515939 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4900 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30218 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350857 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 393946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 516237 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| IRS990/USAddress/CityNm | 0 | MOUNT CLEMENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH WINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8104343419 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON RIVER BOAT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 381655886 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138822447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT CLEMENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48046 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263866753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUSTIN NIESTER SCHWEIHOFER & FINNEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 MILITARY STREET BUILDING 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109859000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA L FINNEGAN |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T11:12:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WINN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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