Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Towers Boat Club Inc
EIN 84-1346602 • 501(c)7 • Fort Collins, CO
Profile
Recreational boating for members only is the primary activity. There are, on average, 50 members in the social club. The only source of financial support is from dues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$58,765
Up $28,365 (+93%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$58,765
Up $31,446 (+115%) from 2017
Revenue
Down$163,160
Down $20,196 (-11%) from 2017
Expenses
Down$131,716
Down $36,082 (-22%) from 2017
Net Income
Up$31,444
Up $15,886 (+102%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,765
- Liabilities
- -
- Net assets
- $58,765
- Revenue
- $163,160
- Expenses
- $131,716
- Net income
- $31,444
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $163,160
Mission and Program Overview
Mission
Recreational boating for memebers only is the primary activity. There are, on average, 50 members in the social club. The only source of financial support is from dues.
Recreational boating for members only is the primary activity. There are, on average, 50 members in the social club. The only source of financial support is from dues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATIONAL BOATING FOR MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE STERLER | President | - | $0 | - | - |
| ALVIN GESICK | Vice Preside | - | $0 | - | - |
| NICKOLE WINICK | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Towers Boat Club Inc
- EIN
- 84-1346602
- Address
- 2121 MIDPOINT DR STE 302, FORT COLLINS, CO 80525
Signing Officer
- Name
- Nicole Sterler
- Title
- President
- Signed
- 2019-02-28
Preparer
- Firm
- Pollock Tax & Accounting Llp
- Address
- 2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526-2096
- Preparer
- Carla J Pollock
- Phone
- 9704846266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 1,302 insurance 6,644 lease expense 102,000 licenses & fees 10 member events 118 other expenses 2,645 property management fees 3,300 repairs & maintenance 755 rv dump fees 2,240 trash removal 7,665 utilities 3,707 total 130,386”
Form 990-ez, Part II, Line 24
“Accounts receivable 18,687 18,687 loan to sunset ski club 1,381 1,381 machinery & equipment 4,976 0 less accumulated depreciation 4,976 0 fed. Tax withheld from savings 2 0 total 20,070 20,068”
Form 990-ez, Part II, Line 26
“Payroll liabilities 3,081 0”
Form 990-ez, Part III
“Recreational boating for members only is the primary activity. There are, on average, 50 members in the social club. The only source of financial support is from dues.”
Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt | 0 | ONSITE PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702828181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 MIDPOINT DRIVE SUITE 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1330 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30402 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163160 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 163160 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58765 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE STERLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALVIN GESICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICKOLE WINICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20068 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130386 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATIONAL BOATING FOR MEMBERS ONLY IS THE PRIMARY ACTIVITY. THERE ARE, ON AVERAGE, 50 MEMBERS IN THE SOCIAL CLUB. THE ONLY SOURCE OF FINANCIAL SUPPORT IS FROM DUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATIONAL BOATING FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3081 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131716 |
| IRS990EZ/TotalRevenueAmt | 0 | 163160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NONPROFIT CO |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,302 INSURANCE 6,644 LEASE EXPENSE 102,000 LICENSES & FEES 10 MEMBER EVENTS 118 OTHER EXPENSES 2,645 PROPERTY MANAGEMENT FEES 3,300 REPAIRS & MAINTENANCE 755 RV DUMP FEES 2,240 TRASH REMOVAL 7,665 UTILITIES 3,707 TOTAL 130,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 18,687 18,687 LOAN TO SUNSET SKI CLUB 1,381 1,381 MACHINERY & EQUIPMENT 4,976 0 LESS ACCUMULATED DEPRECIATION 4,976 0 FED. TAX WITHHELD FROM SAVINGS 2 0 TOTAL 20,070 20,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 3,081 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECREATIONAL BOATING FOR MEMBERS ONLY IS THE PRIMARY ACTIVITY. THERE ARE, ON AVERAGE, 50 MEMBERS IN THE SOCIAL CLUB. THE ONLY SOURCE OF FINANCIAL SUPPORT IS FROM DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE STERLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOWERS BOAT CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWE |
| ReturnHeader/Filer/EIN | 0 | 841346602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2121 MIDPOINT DR STE 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B57EFD24D3010AF1AB86F039DED0FB2AFA1EB26F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 690BD356DA5A229A3149D8A2A5CA4D6C9AA8F9BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.120.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273418959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLLOCK TAX & ACCOUNTING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 S SHIELDS ST BLDG H STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 805262096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704846266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLA J POLLOCK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-12T16:42:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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