Civic Intelligence

Lindsay Park Boat Club Inc

990 • Fiscal year 2013 • EIN 42-0837429

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
PO Box 348452808

(563) 324-1317

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.36x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$256,468

Up $7,387 (+3.0%) from 2012

Net Assets

Up

$133,244

Up $14,202 (+12%) from 2012

Liabilities

Down

$123,224

Down $6,815 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$346,656

Up $78,085 (+29%) from 2012

Expenses

Up

$332,454

Up $52,417 (+19%) from 2012

Net Income

Up

$14,202

Up $25,668 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $267,108Liabilities 2010: $114,646Net Assets 2010: $152,4622010Assets 2011: $260,551Liabilities 2011: $130,043Net Assets 2011: $130,5082011Assets 2012: $249,081Liabilities 2012: $130,039Net Assets 2012: $119,0422012Assets 2013: $256,468Liabilities 2013: $123,224Net Assets 2013: $133,2442013Assets 2014: $302,311Liabilities 2014: $149,576Net Assets 2014: $152,7352014Assets 2015: $223,169Liabilities 2015: -$2,956Net Assets 2015: $226,1252015Assets 2016: $849,830Liabilities 2016: $229,927Net Assets 2016: $619,9032016Assets 2017: $889,308Liabilities 2017: $201,736Net Assets 2017: $687,5722017Assets 2018: $1,015,975Liabilities 2018: $183,695Net Assets 2018: $832,2802018Assets 2019: $1,441,149Liabilities 2019: $330,524Net Assets 2019: $1,110,6252019Assets 2020: $1,315,828Liabilities 2020: $248,618Net Assets 2020: $1,067,2102020Assets 2021: $1,205,220Liabilities 2021: $3,136Net Assets 2021: $1,202,0842021Assets 2022: $250,378Liabilities 2022: $1,296Net Assets 2022: $249,0822022Assets 2023: $214,784Liabilities 2023: $0Net Assets 2023: $214,7842023Assets 2024: $212,639Liabilities 2024: $0Net Assets 2024: $212,6392024

Highlighted filing

2013

Assets$256,468
Liabilities$123,224
Net Assets$133,244
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $309,235Expenses 2010: $314,487Net Income 2010: -$5,2522010Revenue 2011: $285,286Expenses 2011: $307,240Net Income 2011: -$21,9542011Revenue 2012: $268,571Expenses 2012: $280,037Net Income 2012: -$11,4662012Revenue 2013: $346,656Expenses 2013: $332,454Net Income 2013: $14,2022013Revenue 2014: $372,268Expenses 2014: $352,777Net Income 2014: $19,4912014Revenue 2015: $288,665Expenses 2015: $295,326Net Income 2015: -$6,6612015Revenue 2016: $418,443Expenses 2016: $459,511Net Income 2016: -$41,0682016Revenue 2017: $556,225Expenses 2017: $488,556Net Income 2017: $67,6692017Revenue 2018: $562,344Expenses 2018: $417,636Net Income 2018: $144,7082018Revenue 2019: $1,212,009Expenses 2019: $904,838Net Income 2019: $307,1712019Revenue 2020: $476,072Expenses 2020: $519,487Net Income 2020: -$43,4152020Revenue 2021: $421,411Expenses 2021: $286,537Net Income 2021: $134,8742021Revenue 2022: $189,497Expenses 2022: $230,441Net Income 2022: -$40,9442022Revenue 2023: $202,818Expenses 2023: $223,648Net Income 2023: -$20,8302023Revenue 2024: $205,283Expenses 2024: $207,427Net Income 2024: -$2,1442024

Highlighted filing

2013

Revenue$346,656
Expenses$332,454
Net Income$14,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$612,772
Mission and Program Overview

Mission

Manage dock facilities and maintain docking slips for club members. Provide eating and drinking facility for club members. Manage harbor for the City of Davenport, IA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,812$223,085▼ $10,727
Pledges and Grants Receivable-$13,051-
Inventories for Sale or Use$10,602$10,599▼ $3
Accounts Receivable$529$5,274▲ $4,745
Cash and Non-Interest-Bearing Accounts$3,579$4,158▲ $579
Intangible Assets$559$301▼ $258
Total Assets$249,081$256,468▲ $7,387
Liabilities
Accounts Payable and Accrued Expenses$64,947$77,294▲ $12,347
Mortgage Notes Payable Secured by Investment Property$65,092$45,930▼ $19,162
Total Liabilities$130,039$123,224▼ $6,815
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,042$133,244▲ $14,202
Total Liabilities and Net Assets / Fund Balance$249,081$256,468▲ $7,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,917$109,133-
Equipment$2,232$87,197-
Leasehold Improvements$3,936$22,613-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Paul NoldVice President -Secretary
Paul LemonDirector
Dave SmitDirector-House Grounds
Sarah GilhoferDirector-Membership
Doug ThompsonCo-Treasurer
Stephen G SuiterCo-Treasurer
Terry EllenburgCommodore
Craig DemrySecretary
Jeremy RichardsVice-Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$71,165
Program Service Revenue
$1,031
Investment Income
$0
Other Revenue
$274,460
Change in Net Assets
$14,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,656
Total Revenue per Audited Statements
$346,656
Total Revenue per Form 990
$346,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,498
Other Expenses$140,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,944
Occupancy---$43,832
Payroll Taxes---$28,554
All Other Expenses---$13,881
Depreciation Depletion$256--$10,983
Fees for Services Accounting---$7,001
Other Expenses---$6,737
Office Expenses---$4,148
Interest---$3,787
Total Functional Expenses$256$0$0$332,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,454
Total Expenses per Audited Statements$332,454
Total Expenses per Form 990$332,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section 1, Line 10

“See attached listing”

Filing and Contact Details

Filer

EIN
42-0837429
Phone
5633241317

Signing Officer

Name
Terry Ellenburg
Title
Commodore
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Ellenburg
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Bradford J Allen
Phone
5633593565
Supplemental Narrative

Financial Statement Notes

VIII 10

“See attached listing”

Raw XML Appendix376 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109133
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0326050
IRS990ScheduleD/EquipmentGrp/BookValueAmt02232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089429
IRS990ScheduleD/ExpensesSubtotalAmt0332454
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022613
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0346656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See attached listing
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VIII 10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223085
IRS990ScheduleD/TotalExpensesPerForm990Amt0332454
IRS990ScheduleD/TotalRevenuePerForm990Amt0346656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached listing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section 1, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249081
IRS990/TotalAssetsEOYAmt0256468
IRS990/TotalAssetsGrp/BOYAmt0249081
IRS990/TotalAssetsGrp/EOYAmt0256468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130039
IRS990/TotalLiabilitiesEOYAmt0123224
IRS990/TotalLiabilitiesGrp/BOYAmt0130039
IRS990/TotalLiabilitiesGrp/EOYAmt0123224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133244
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01031
IRS990/TotalProgramServiceRevenueAmt01031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256468
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Foot of Mound Street
IRS990/USAddress/City0Davenport
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052803
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Ellenburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commodore
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lindsay Park Boat Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0420837429
ReturnHeader/Filer/PhoneNum05633241317
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3484
ReturnHeader/Filer/USAddress/City0Davenport
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allen Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104215 E 60th St Ste B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052807
ReturnHeader/PreparerPersonGrp/PhoneNum05633593565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradford J Allen
ReturnHeader/ReturnTs02014-08-12T12:03:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,468
Liabilities
$123,224
Net assets
$133,244
Revenue
$346,656
Expenses
$332,454
Net income
$14,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21$0.21$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.20$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.25$1.07$0.48$0.52$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.33$1.11$1.21$0.90$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.83$0.56$0.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$0.56$0.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$0.42$0.46$0.04
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.23$0.29$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.15$0.15$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.13$0.35$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.13$0.12$0.27$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$0.29$0.31$0.02
2010Summary only. Only limited summary data is available for this year.$0.27$0.11$0.15$0.31$0.31$0.01