Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
The Colbert Boat Club
EIN 73-0586812 • 501(c)7 • Cartwright, OK
Profile
To own, maintain and operate facilities and property for the enjoyment of boating, fishing, swimming and other sports not prohibited by law, for the benefit of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$248,004
Up $17,651 (+7.7%) from 2024
Liabilities
Down$1
Down $7 (-88%) from 2024
Net Assets
Up$248,003
Up $17,658 (+7.7%) from 2024
Revenue
Up$121,073
Up $3,320 (+2.8%) from 2024
Expenses
Up$103,415
Up $17,086 (+20%) from 2024
Net Income
Down$17,658
Down $13,766 (-44%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,004
- Liabilities
- $1
- Net assets
- $248,003
- Revenue
- $121,073
- Expenses
- $103,415
- Net income
- $17,658
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 27, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $121,073
Mission and Program Overview
Mission
To own, maintain and operate facilities and property for the enjoyment of boating, fishing, swimming and other sports not prohibited by law, for the benefit of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OWN, MAINTAIN AND OPERATE FACILITIES AND PROPERTY FOR THE ENJOYMENT OF BOATING, FISHING, SWIMMING AND OTHER SPORTS NOT PROHIBITED BY LAW, FOR THE BENEFIT OF ITS MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MABARY | President | - | $0 | - | - |
| DONNIE LASKO | Vice President | - | $0 | - | - |
| MONIQUE CARDWELL | Secretary | - | $0 | - | - |
| PAM RUCKER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Colbert Boat Club
- EIN
- 73-0586812
- Phone
- 9724167673
- Address
- P O BOX 220, CARTWRIGHT, OK 74731
Signing Officer
- Name
- John Mabary
- Title
- President
- Phone
- 9724167673
- Signed
- 2025-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Farmer Fuqua & Huff Pc
- Address
- 2435 N CENTRAL EXPRESSWAY STE 700, RICHARDSON, TX 75080
- Preparer
- Elana Hughes
- Phone
- 2144738000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 121.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 1,216.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: club house. Amount: 15,014. Description: club liability insurance. Amount: 5,802. Description: docks. Amount: 1,173. Description: grounds. Amount: 19,290. Description: office expenses & supplies. Amount: 644. Description: real estate taxes. Amount: 1,284. Description: roads. Amount: 20,200. Description: security. Amount: 5,104. Description: shop. Amount: 1,257. Description: water. Amount: 19,557. Description: land lease. Amount: 1,932. Description: website. Amount: 893. Description: dredge. Amount: 10,569. Total to form 990-ez, line 16: 102,719.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: dues overpaid to be refunded. Beg. Of year amount: 8. End of year amount: 1.”
Raw XML Appendix121 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM RUCKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2143847160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTWRIGHT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17658 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230353 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248004 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121073 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 8000 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 121 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 131886 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131886 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 119736 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 230345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN MABARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNIE LASKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONIQUE CARDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM RUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102719 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1216 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN, MAINTAIN AND OPERATE FACILITIES AND PROPERTY FOR THE ENJOYMENT OF BOATING, FISHING, SWIMMING AND OTHER SPORTS NOT PROHIBITED BY LAW, FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OWN, MAINTAIN AND OPERATE FACILITIES AND PROPERTY FOR THE ENJOYMENT OF BOATING, FISHING, SWIMMING AND OTHER SPORTS NOT PROHIBITED BY LAW, FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 103415 |
| IRS990EZ/TotalRevenueAmt | 0 | 121073 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CLUB HOUSE. AMOUNT: 15,014. DESCRIPTION: CLUB LIABILITY INSURANCE. AMOUNT: 5,802. DESCRIPTION: DOCKS. AMOUNT: 1,173. DESCRIPTION: GROUNDS. AMOUNT: 19,290. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 644. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,284. DESCRIPTION: ROADS. AMOUNT: 20,200. DESCRIPTION: SECURITY. AMOUNT: 5,104. DESCRIPTION: SHOP. AMOUNT: 1,257. DESCRIPTION: WATER. AMOUNT: 19,557. DESCRIPTION: LAND LEASE. AMOUNT: 1,932. DESCRIPTION: WEBSITE. AMOUNT: 893. DESCRIPTION: DREDGE. AMOUNT: 10,569. TOTAL TO FORM 990-EZ, LINE 16: 102,719. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES OVERPAID TO BE REFUNDED. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MABARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724167673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COLBERT BOAT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLB |
| ReturnHeader/Filer/EIN | 0 | 730586812 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724167673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTWRIGHT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74731 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752599166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARMER FUQUA & HUFF PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2435 N CENTRAL EXPRESSWAY STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2144738000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELANA HUGHES |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T22:00:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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