Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Oconto Yacht Club
EIN 39-6091732 • 501(c)7 • Oconto, WI
Profile
To maintain a low priced yacht club facility and to promote both social and recteational (boating) for its' members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$57,570
Down $4,911 (-7.9%) from 2021
Liabilities
Down$18,000
Down $3,000 (-14%) from 2021
Net Assets
Down$39,570
Down $1,911 (-4.6%) from 2021
Revenue
Down$30,665
Down $3,294 (-9.7%) from 2021
Expenses
Up$32,580
Up $132 (+0.4%) from 2021
Net Income
Down-$1,915
Down $3,426 (-227%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,570
- Liabilities
- $18,000
- Net assets
- $39,570
- Revenue
- $30,665
- Expenses
- $32,580
- Net income
- -$1,915
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 27, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $30,665
Mission and Program Overview
Mission
To maintain a low priced yacht club facility and to promote both social and recteational (boating) for its' members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE GAUTHIER | Commodore | - | $0 | - | - |
| ED WHEALON | Vice Commodo | - | $0 | - | - |
| MARY RENKINS | Secretary | - | $0 | - | - |
| CHRIS RANNOW | Treasurer | - | $0 | - | - |
| BOB RENKINS | Rear Commodo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oconto Yacht Club
- EIN
- 39-6091732
- Phone
- 9208349960
- Address
- 1781 YACHT CLUB ROAD, OCONTO, WI 54153
Signing Officer
- Name
- Chris Rannow
- Title
- Treasurer
- Phone
- 5404901089
- Signed
- 2023-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- C & M Tax and Accounting Inc
- Address
- 437 N BALSAM ST, KINGSFORD, MI 49802-5209
- Preparer
- Cindy Miller
- Phone
- 9068282104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Dock fees 19,125 lift & storage fees 2,285 rv parking & util 1,968 bar & gas 1,582 commodore ball 300 other misc income 55 total 25,315”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 231 office 478 interest 367 insurance 4,528 real estate taxes 7,832 sales tax 1,659 licenses & permits 445 clubhouse supplies 491 yard maintenance 2,663 misc supplies 238 commodore ball expenses 648 non-investment depreciation 7,030 total 26,610”
Form 990-ez, Part II, Line 24
“Equipment 124,389 124,389 less accumulated depreciation 98,275 103,372 total 26,114 21,017”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 21,000 18,000”
Form 990-ez, Part III
“To maintain a low priced yacht club facility and to promote both social and recteational (boating) for its' members”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS RANNOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9208349960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1838 CHRISTY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1915 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30665 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15565 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13630 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5350 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39570 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE GAUTHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED WHEALON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY RENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS RANNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB RENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMODO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REAR COMMODO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26114 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21017 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26610 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25315 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32580 |
| IRS990EZ/TotalRevenueAmt | 0 | 30665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOCK FEES 19,125 LIFT & STORAGE FEES 2,285 RV PARKING & UTIL 1,968 BAR & GAS 1,582 COMMODORE BALL 300 OTHER MISC INCOME 55 TOTAL 25,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 231 OFFICE 478 INTEREST 367 INSURANCE 4,528 REAL ESTATE TAXES 7,832 SALES TAX 1,659 LICENSES & PERMITS 445 CLUBHOUSE SUPPLIES 491 YARD MAINTENANCE 2,663 MISC SUPPLIES 238 COMMODORE BALL EXPENSES 648 NON-INVESTMENT DEPRECIATION 7,030 TOTAL 26,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 124,389 124,389 LESS ACCUMULATED DEPRECIATION 98,275 103,372 TOTAL 26,114 21,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 21,000 18,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO MAINTAIN A LOW PRICED YACHT CLUB FACILITY AND TO PROMOTE BOTH SOCIAL AND RECTEATIONAL (BOATING) FOR ITS' MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS RANNOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404901089 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCONTO YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCON |
| ReturnHeader/Filer/EIN | 0 | 396091732 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208349960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1781 YACHT CLUB ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCONTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54153 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822853542 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C & M TAX AND ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 437 N BALSAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 498025209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9068282104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY MILLER |
| ReturnHeader/ReturnTs | 0 | 2023-02-28T16:36:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RANNOW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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