Civic Intelligence

Clinton River Boat Club

EIN 38-1655886 • 501(c)7 • Mount Clemens, MI

Profile

Provide recreational facilities for members.

PO Box 61Mount Clemens, MI 48046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $243,302Liabilities 2010: $0Net Assets 2010: $243,3022010Assets 2011: $270,206Liabilities 2011: $0Net Assets 2011: $270,2062011Assets 2012: $238,129Liabilities 2012: $0Net Assets 2012: $238,1292012Assets 2013: $206,170Liabilities 2013: $0Net Assets 2013: $206,1702013Assets 2014: $189,403Liabilities 2014: $251Net Assets 2014: $189,1522014Assets 2015: $216,498Liabilities 2015: $2,997Net Assets 2015: $213,5012015Assets 2016: $238,876Liabilities 2016: -$420Net Assets 2016: $239,2962016Assets 2017: $267,499Liabilities 2017: $788Net Assets 2017: $266,7112017Assets 2018: $308,356Liabilities 2018: -$145Net Assets 2018: $308,5012018Assets 2019: $345,743Liabilities 2019: $1,312Net Assets 2019: $344,4312019Assets 2020: $344,701Liabilities 2020: $77Net Assets 2020: $344,6242020Assets 2021: $393,946Liabilities 2021: $1,094Net Assets 2021: $392,8522021Assets 2022: $516,237Liabilities 2022: $298Net Assets 2022: $515,9392022Assets 2023: $593,837Liabilities 2023: $2,479Net Assets 2023: $591,3582023Assets 2024: $637,802Liabilities 2024: $2,450Net Assets 2024: $635,3522024

Highlighted filing

2024

Assets$637,802
Liabilities$2,450
Net Assets$635,352

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $187,2992010Expenses 2011: $169,2712011Expenses 2012: $245,5542012Revenue 2013: $184,152Expenses 2013: $216,111Net Income 2013: -$31,9592013Revenue 2014: $178,295Expenses 2014: $195,312Net Income 2014: -$17,0172014Revenue 2015: $198,723Expenses 2015: $174,372Net Income 2015: $24,3512015Revenue 2016: $213,165Expenses 2016: $187,370Net Income 2016: $25,7952016Revenue 2017: $236,750Expenses 2017: $209,335Net Income 2017: $27,4152017Revenue 2018: $232,029Expenses 2018: $190,239Net Income 2018: $41,7902018Revenue 2019: $233,087Expenses 2019: $197,204Net Income 2019: $35,8832019Revenue 2020: $202,657Expenses 2020: $202,464Net Income 2020: $1932020Revenue 2021: $227,821Expenses 2021: $179,593Net Income 2021: $48,2282021Revenue 2022: $350,857Expenses 2022: $229,179Net Income 2022: $121,6782022Revenue 2023: $332,659Expenses 2023: $256,842Net Income 2023: $75,8172023Revenue 2024: $362,589Expenses 2024: $317,434Net Income 2024: $45,1552024

Highlighted filing

2024

Revenue$362,589
Expenses$317,434
Net Income$45,155

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.35$3.63$3.17$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.02$5.91$3.33$2.57$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$3.51$2.29$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.93$2.28$1.80$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.03$2.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.44$2.33$1.97$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.09$2.32$1.90$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.67$2.37$2.09$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.13$1.87$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.14$1.99$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.78$1.95$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.84$2.16$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$350,857
Mission and Program Overview

Mission

Provide recreational facilities for members

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,703$1,839,277$2,134,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck CustardPresident
Clifford CohenDirector
James FairclothDirector
Kristopher CuryloDirector
Matt SchadenDirector
Moss RossiDirector
Rob SoggeDirector
Robert GrantDirector
Scott GutschowDirector
Dean PattersonSecretary
Keith WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,833
Program Service Revenue
$30,218
Investment Income
$806
Other Revenue
$0
All Other Contributions
$135,179
Change in Net Assets
$121,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Clinton River Boat Club
EIN
38-1655886
Phone
3138822447
Address
PO BOX 61, MOUNT CLEMENS, MI 48046

Signing Officer

Name
Keith Winn
Title
Treasurer
Phone
8104343419
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Austin Niester Schweihofer & Finnegan
Address
2425 MILITARY STREET BUILDING 3, PORT HURON, MI 48060
Preparer
Linda L Finnegan
Phone
8109859000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Raw XML Appendix339 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01839277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02134980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393946
IRS990/TotalAssetsEOYAmt0516237
IRS990/TotalAssetsGrp/BOYAmt0393946
IRS990/TotalAssetsGrp/EOYAmt0516237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319833
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229179
IRS990/TotalGrossUBIAmt0806
IRS990/TotalLiabilitiesBOYAmt01094
IRS990/TotalLiabilitiesEOYAmt0298
IRS990/TotalLiabilitiesGrp/BOYAmt01094
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515939
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04900
IRS990/TotalProgramServiceRevenueAmt030218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516237
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 61
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08104343419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON RIVER BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0381655886
ReturnHeader/Filer/PhoneNum03138822447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263866753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN NIESTER SCHWEIHOFER & FINNEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MILITARY STREET BUILDING 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109859000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L FINNEGAN
ReturnHeader/ReturnTs02023-11-07T11:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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