Civic Intelligence

Clinton River Boat Club

990 • Fiscal year 2012 • EIN 38-1655886

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

PO Box 6148046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$238,129
Liabilities$0
Net Assets$238,129

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$245,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Gross Receipts
$225,252
Mission and Program Overview

Mission

Provide recreational facilities for members

Filing and Contact Details

Filer

EIN
38-1655886
Raw XML Appendix284 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048046
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EMPLOYEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0225252
IRS990/GrossSalesOfInventory013123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/TotalRevenueColumn0224
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01777121
IRS990/LandBuildingsEquipmentBasis01851622
IRS990/LandBuildingsEquipmentBasisNet/BOY0112659
IRS990/LandBuildingsEquipmentBasisNet/EOY074501
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0164505
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome045553
IRS990/MiscellaneousRevenue/TotalRevenueColumn045553
IRS990/MissionDescription0PROVIDE RECREATIONAL FACILITIES FOR MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRUCE REICHMANN
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0270206
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1ROSTER EXPENSE
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIONS
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/Total014217
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IRS990/OtherExpenses/Total25524
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IRS990/OtherRevenueCurrentYear046901
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-32077
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IRS990/RevenuesLessExpensesCY0-32077
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IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER MEETING WITH ACCOUNTANT PREPARING FORM
IRS990ScheduleO/GeneralExplanation/Explanation1TRESURER THENS REVIEWS WITH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS 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.
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381655886
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON RIVER BOAT CLUB
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05867737720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61
ReturnHeader/Filer/USAddress/City0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0BRUCE REICHMAN
ReturnHeader/Officer/Phone05867737720
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026333 JEFFERSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CLAIR SHORES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480812400
ReturnHeader/Preparer/Name0ROBERT F RICCI CPA
ReturnHeader/Preparer/Phone05867737720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T12:50:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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