Civic Intelligence

Bayside Yacht Club

EIN 38-2454578 • 501(c)7 • Mount Clemens, MI

Profile

WATER SAFETY, FRIENDSHIP

PO Box 1201Mount Clemens, MI 48046

byc.us

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$64,410

Up $27,243 (+73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$64,410

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$42,908

Up $9,934 (+30%) from 2012

Expenses

Up

$31,527

Up $6,974 (+28%) from 2012

Net Income

Up

$11,381

Up $2,960 (+35%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $28,746Liabilities 2011: $0Net Assets 2011: $28,7462011Assets 2012: $37,167Liabilities 2012: $02012Assets 2016: $64,410Liabilities 2016: $0Net Assets 2016: $64,4102016

Highlighted filing

2016

Assets$64,410
Liabilities$0
Net Assets$64,410
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $35,528Expenses 2011: $30,865Net Income 2011: $4,6632011Revenue 2012: $32,974Expenses 2012: $24,553Net Income 2012: $8,4212012Revenue 2016: $42,908Expenses 2016: $31,527Net Income 2016: $11,3812016

Highlighted filing

2016

Revenue$42,908
Expenses$31,527
Net Income$11,381
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,410
Liabilities
$0
Net assets
$64,410
Revenue
$42,908
Expenses
$31,527
Net income
$11,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$42.9$31.5$11.4
2012Summary only. Only limited summary data is available for this year.$37.2$0.00$33.0$24.6$8.42
2011Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$35.5$30.9$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$50,308
Mission and Program Overview

Mission

WATER SAFETY, FRIENDSHIP

To promote friendship, water saftey and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,031$64,410▲ $11,379
Rtn Earn Endowment Incm Other Fnds$53,031$64,410▲ $11,379
Total Assets$53,031$64,410▲ $11,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,031$64,410▲ $11,379
Total Liabilities and Net Assets / Fund Balance$53,031$64,410▲ $11,379
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Frank MaioranoCommodore
Davis ImbirowiRear Commodore
Susan OsborneSecretary
Arthur BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,537
Program Service Revenue
$26,984
Investment Income
$55
Other Revenue
$5,332
Change in Net Assets
$11,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,269--$15,269
Office Expenses$11,284$79-$11,363
Conferences and Meetings$1,731--$1,731
Insurance$1,282--$1,282
Other Expenses---$650
Advertising$237--$237
Total Functional Expenses$31,448$79$0$31,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,351
Fundraising Direct Expenses$7,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 11B

“Available for inspection upon request”

Part VI 12C

“At monthly board meetings”

Filing and Contact Details

Filer

Filer Name
Bayside Yacht Club
EIN
38-2454578
Phone
5862013866
Address
PO BOX 1201, MOUNT CLEMENS, MI 48046

Signing Officer

Name
Art Brooks
Title
Treasurer
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Brooks
Formed
1962
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph L Simasko
Address
38909 HARPER AVE, CLINTON TOWNSHIP, MI 48036
Preparer
Joseph L Simasko
Phone
5869544974
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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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