Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$238,129
Down $32,077 (-12%) from 2011
Net Assets
Down$238,129
Down $32,077 (-12%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$245,554
Up $76,283 (+45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide recreational facilities for members
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 61 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT CLEMENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48046 |
| IRS990/AllOtherContributions | 0 | 1847 |
| IRS990/AllOtherExpenses/Total | 0 | 116118 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2700 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 2700 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 601 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166352 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165763 |
| IRS990/CostOfGoodsSold | 0 | 11775 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 38158 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE BOATING & RECREATIONAL ACTIVITIES FOR MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1225 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE P REICHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY P KIRKAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTOPHER C NEVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EUGENE F SCHADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SPACE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 225252 |
| IRS990/GrossSalesOfInventory | 0 | 13123 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 12088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 224 |
| IRS990/InvestmentIncomePriorYear | 0 | 146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1777121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1851622 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 112659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74501 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 164505 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 45553 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 45553 |
| IRS990/MissionDescription | 0 | PROVIDE RECREATIONAL FACILITIES FOR MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE REICHMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 270206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238129 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1348 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1348 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19124 |
| IRS990/OfficeExpenses/Total | 0 | 4353 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 138799 |
| IRS990/OtherExpensesCurrentYear | 0 | 215360 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | ROSTER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Total | 0 | 14217 |
| IRS990/OtherExpenses/Total | 1 | 4128 |
| IRS990/OtherExpenses/Total | 2 | 5524 |
| IRS990/OtherExpenses/Total | 3 | 425 |
| IRS990/OtherRevenueCurrentYear | 0 | 46901 |
| IRS990/OtherRevenuePriorYear | 0 | 30266 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27100 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 3094 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -32077 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 267506 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 235429 |
| IRS990/RevenuesLessExpensesCY | 0 | -32077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26904 |
| IRS990/SalariesEtcCurrentYear | 0 | 30194 |
| IRS990/SalariesEtcPriorYear | 0 | 30472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94134 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 163027 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74501 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1777121 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1851622 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74501 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER MEETING WITH ACCOUNTANT PREPARING FORM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRESURER THENS REVIEWS WITH BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DIRECTORS MEETING EXPENSE 740. GROUNDS AND MAINTENANCE 44740. ACTIVITIES EQUIPMENT 98. CLUB HOUSE SUPPLIES 3773. ISLAND IMPROVEMENTS 841. CLUB HOUSE REPAIRS 2934. UTILITIES 15278. PARKING LOT RENTAL 1825. TREE FUND EXPENSES 2497. TV/INTERNET 1015. CASUAL LABOR 2500. BANK FEES 605. IMPROVEMENT PROJECTS 20109. NET ACTIVITIES EXPENSE 19489. OTHER -326. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26233 JEFFERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST CLAIR SHORES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48236 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT F RICCI CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5867737720 |
| IRS990/TotalAssets/BOY | 0 | 270206 |
| IRS990/TotalAssetsBOY | 0 | 270206 |
| IRS990/TotalAssets/EOY | 0 | 238129 |
| IRS990/TotalAssetsEOY | 0 | 238129 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 166352 |
| IRS990/TotalExpensesCurrentYear | 0 | 245554 |
| IRS990/TotalExpensesPriorYear | 0 | 169271 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 245554 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 270206 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 238129 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 270206 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 238129 |
| IRS990/TotalOtherRevenue | 0 | 45553 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27100 |
| IRS990/TotalRevenueCurrentYear | 0 | 213477 |
| IRS990/TotalRevenuePriorYear | 0 | 196175 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 47125 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 213477 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 381655886 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLINTON RIVER BOAT CLUB |
| ReturnHeader/Filer/NameControl | 0 | CLIN |
| ReturnHeader/Filer/Phone | 0 | 5867737720 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 61 |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNT CLEMENS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48046 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-19 |
| ReturnHeader/Officer/Name | 0 | BRUCE REICHMAN |
| ReturnHeader/Officer/Phone | 0 | 5867737720 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT F RICCI CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 26333 JEFFERSON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT CLAIR SHORES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480812400 |
| ReturnHeader/Preparer/Name | 0 | ROBERT F RICCI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5867737720 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T12:50:38-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.