Civic Intelligence

Southside Boat Club

990 • Fiscal year 2016 • EIN 42-1283618

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SOUTHSIDEBOATCLUB.COM
PO Box 674Keokuk, IA 52632

(319) 524-0499

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$311,455

Up $11,541 (+3.8%) from 2015

Net Assets

Up

$304,389

Up $71,033 (+30%) from 2015

Liabilities

Down

$7,066

Down $59,492 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$82,696

Up $26,454 (+47%) from 2015

Expenses

Down

$11,663

Down $35,906 (-75%) from 2015

Net Income

Up

$71,033

Up $62,360 (+719%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $289,368Liabilities 2011: $99,116Net Assets 2011: $190,2522011Assets 2012: $291,496Liabilities 2012: $92,534Net Assets 2012: $198,9622012Assets 2013: $293,161Liabilities 2013: $84,349Net Assets 2013: $208,8122013Assets 2014: $300,554Liabilities 2014: $75,871Net Assets 2014: $224,6832014Assets 2015: $299,914Liabilities 2015: $66,558Net Assets 2015: $233,3562015Assets 2016: $311,455Liabilities 2016: $7,066Net Assets 2016: $304,3892016Assets 2017: $333,636Liabilities 2017: $5,764Net Assets 2017: $327,8722017Assets 2018: $323,021Liabilities 2018: $6,547Net Assets 2018: $316,4742018Assets 2019: $300,063Liabilities 2019: $5,800Net Assets 2019: $294,2632019Assets 2020: $301,292Liabilities 2020: $6,260Net Assets 2020: $295,0322020Assets 2021: $328,862Liabilities 2021: $6,251Net Assets 2021: $322,6112021Assets 2022: $364,128Liabilities 2022: $4,397Net Assets 2022: $359,7312022Assets 2023: $377,783Liabilities 2023: $1,375Net Assets 2023: $376,4082023Assets 2024: $378,703Liabilities 2024: $1,532Net Assets 2024: $377,1712024

Highlighted filing

2016

Assets$311,455
Liabilities$7,066
Net Assets$304,389
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,582Expenses 2011: $104,029Net Income 2011: $44,5532011Revenue 2012: $158,343Expenses 2012: $149,633Net Income 2012: $8,7102012Revenue 2013: $176,309Expenses 2013: $166,459Net Income 2013: $9,8502013Revenue 2014: $33,368Expenses 2014: $17,497Net Income 2014: $15,8712014Revenue 2015: $56,242Expenses 2015: $47,569Net Income 2015: $8,6732015Revenue 2016: $82,696Expenses 2016: $11,663Net Income 2016: $71,0332016Revenue 2017: $67,701Expenses 2017: $44,218Net Income 2017: $23,4832017Revenue 2018: $217,541Expenses 2018: $228,939Net Income 2018: -$11,3982018Revenue 2019: $197,488Expenses 2019: $219,699Net Income 2019: -$22,2112019Revenue 2020: $145,841Expenses 2020: $145,072Net Income 2020: $7692020Revenue 2021: $209,013Expenses 2021: $181,434Net Income 2021: $27,5792021Revenue 2022: $245,490Expenses 2022: $208,370Net Income 2022: $37,1202022Revenue 2023: $271,112Expenses 2023: $254,435Net Income 2023: $16,6772023Revenue 2024: $272,301Expenses 2024: $271,538Net Income 2024: $7632024

Highlighted filing

2016

Revenue$82,696
Expenses$11,663
Net Income$71,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$310,333
Mission and Program Overview

Mission

Keokuk boat club exists to promote water safety and recreation in keokuk, iowa and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,356$304,389▲ $71,033
Land, Buildings, and Equipment, Net$206,116$209,993▲ $3,877
Cash and Non-Interest-Bearing Accounts$91,005$94,028▲ $3,023
Inventories for Sale or Use$2,793$7,434▲ $4,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,914$311,455▲ $11,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,462$0▼ $62,462
Accounts Payable and Accrued Expenses$4,096$7,066▲ $2,970
Total Liabilities$66,558$7,066▼ $59,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,356$304,389▲ $71,033
Total Liabilities and Net Assets / Fund Balance$299,914$311,455▲ $11,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,484$37,681$239,165
Other Land Buildings$6,030$24,780$30,810
Equipment$2,479$16,081$18,560
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mike MahoneyPresident
Kathy FarrisVice President
Ed RudeTrustee
Kent JohnsonTrustee
Kyle DartTrustee
Larry FlambeauTrustee
Melissa MeisterTrustee
Roger HoustonTrustee
Tim EidenTrustee
Karen RudeSecretary
Janis WallingfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,397
Program Service Revenue
$5,661
Investment Income
$98
Other Revenue
$47,540
Change in Net Assets
$71,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,663
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
Occupancy-$3,182-$3,182
Insurance-$933-$933
Depreciation Depletion$877--$877
All Other Expenses$229$312-$541
Fees for Services Accounting-$475-$475
Other Expenses$1,096$358-$358
Total Functional Expenses$6,403$5,260$0$11,663
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are community members that pay dues to belong to southside boat club.”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the current board members after which the decisions of the board are final.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organizaion that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is not reviewed by the board”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southside Boat Club
EIN
42-1283618
Phone
3195240499
Address
PO BOX 674, KEOKUK, IA 52632

Signing Officer

Name
Janis Wallingford
Title
Treasurer
Phone
3195240499
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Farris
Formed
1955
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Menke & Company
Address
PO BOX 135, WEST POINT, IA 52656
Preparer
Laura Menke
Phone
3198376042
Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE COMMUNITY MEMBERS THAT PAY DUES TO BELONG TO SOUTHSIDE BOAT CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT THE CURRENT BOARD MEMBERS AFTER WHICH THE DECISIONS OF THE BOARD ARE FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITHIN THE ORGANIZAION THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS NOT REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299914
IRS990/TotalAssetsEOYAmt0311455
IRS990/TotalAssetsGrp/BOYAmt0299914
IRS990/TotalAssetsGrp/EOYAmt0311455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029397
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06403
IRS990/TotalFunctionalExpensesGrp/TotalAmt011663
IRS990/TotalGrossUBIAmt015687
IRS990/TotalLiabilitiesBOYAmt066558
IRS990/TotalLiabilitiesEOYAmt07066
IRS990/TotalLiabilitiesGrp/BOYAmt066558
IRS990/TotalLiabilitiesGrp/EOYAmt07066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06403
IRS990/TotalProgramServiceRevenueAmt05661
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015687
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 674
IRS990/USAddress/CityNm0KEOKUK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052632
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOUTHSIDEBOATCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS WALLINGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03195240499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421283618
ReturnHeader/Filer/PhoneNum03195240499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 674
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C37C5D1BF2EB365881A33A991AD170FD747533CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA MENKE
ReturnHeader/ReturnTs02017-05-18T08:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,455
Liabilities
$7,066
Net assets
$304,389
Revenue
$82,696
Expenses
$11,663
Net income
$71,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$2.72$2.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.76$2.71$2.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$2.45$2.08$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.23$2.09$1.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$1.46$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$1.97$2.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.07$3.16$2.18$2.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$0.68$0.44$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.07$3.04$0.83$0.12$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.67$2.33$0.56$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.76$2.25$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.84$2.09$1.76$1.66$0.10
2012Summary only. Only limited summary data is available for this year.$2.91$0.93$1.99$1.58$1.50$0.09
2011Summary only. Only limited summary data is available for this year.$2.89$0.99$1.90$1.49$1.04$0.45