Civic Intelligence

Timp Marina Club

EIN 87-0404878 • 501(c)7 • American Fork, UT

Profile

PART 111The organization's primary exempt purpose is to organize, maintain and operate as a non-profit club, boat harbor, and boat launching and housing facilities and all other installationS and facilities incidental to boating or which will contribute to the convenience and enjoyment of boating and all related activiites and pasttimes.PART V, 35AProgram service revenues reported on Part 1 , Line 2, is not reported on Form 990-T because it is considered exempt function income as defined in IRC Section 512(A)(3)(B). Per IRC Section 512 (A)(3)(A), such income is not considered unrelated business income.

PO Box 284American Fork, UT 84003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$92,670

Down $15,112 (-14%) from 2017

Liabilities

Down

$463

Down $325 (-41%) from 2017

Net Assets

$92,207

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$98,301

Up $8,854 (+9.9%) from 2017

Expenses

Up

$113,088

Up $29,121 (+35%) from 2017

Net Income

Down

-$14,787

Down $20,267 (-370%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $110,114Liabilities 2012: $319Net Assets 2012: $109,7952012Assets 2014: $102,317Liabilities 2014: $2,456Net Assets 2014: $99,8612014Assets 2015: $107,419Liabilities 2015: $2,016Net Assets 2015: $105,4032015Assets 2016: $45,116Liabilities 2016: $0Net Assets 2016: $105,4032016Assets 2017: $107,782Liabilities 2017: $7882017Assets 2018: $92,670Liabilities 2018: $463Net Assets 2018: $92,2072018

Highlighted filing

2018

Assets$92,670
Liabilities$463
Net Assets$92,207
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $92,902Expenses 2012: $84,985Net Income 2012: $7,9172012Revenue 2014: $85,923Expenses 2014: $82,597Net Income 2014: $3,3262014Revenue 2015: $91,095Expenses 2015: $85,552Net Income 2015: $5,5432015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $89,447Expenses 2017: $83,967Net Income 2017: $5,4802017Revenue 2018: $98,301Expenses 2018: $113,088Net Income 2018: -$14,7872018

Highlighted filing

2018

Revenue$98,301
Expenses$113,088
Net Income-$14,787
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,670
Liabilities
$463
Net assets
$92,207
Revenue
$98,301
Expenses
$113,088
Net income
-$14,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.98$1.13$0.15
2017Summary only. Only limited summary data is available for this year.$1.08$0.01$0.89$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$1.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.91$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.93$0.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 22, 2019
Return Version
2017v2.2
Gross Receipts
$98,301
Mission and Program Overview

Mission

PART 111The organization's primary exempt purpose is to organize, maintain and operate as a non-profit club, boat harbor, and boat launching and housing facilities and all other installationS and facilities incidental to boating or which will contribute to the convenience and enjoyment of boating and all related activiites and pasttimes.PART V, 35AProgram service revenues reported on Part 1 , Line 2, is not reported on Form 990-T because it is considered exempt function income as defined in IRC Section 512(A)(3)(B). Per IRC Section 512 (A)(3)(A), such income is not considered unrelated business income.

Program Services

DescriptionGrantsExpenses
The organization's primary exempt purpose is to organize, maintain and operate as a non-profit club, boat harbor, and boat launching and housing facilities and all other installationS and facilities incidental to boating or which will contribute to the convenience and enjoyment of boating and all related activiites and pasttimes.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MEYERPresident-$0--
KAREN KNOWLDENSecretary-$0--
DOROTHY BINSTOCKTreasurer-$0--
ROGER BARNESDirector-$0--
TONI DICKMANDirector-$0--
HARLEY KINSERDirector-$0--
MARTIN VAN BLANKENSTEINDirector-$0--
TERRY CRAIGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Timp Marina Club
EIN
87-0404878
Address
PO BOX 284, AMERICAN FORK, UT 84003

Signing Officer

Name
Dorothy Binstock
Title
Treasurer
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.2

“PROPERTY TAX $13297”

Other Expenses.3

“INSURANCE $6477”

Other Expenses.4

“DEPRECIATION $1694”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $788 Accounts Payable and Accrued Expenses - Ending $463”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054225
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IRS990EZ/ContributionsGiftsGrantsEtcAmt098301
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IRS990EZ/ExcessOrDeficitForYearAmt0-14787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KNOWLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY BINSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARLEY KINSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN VAN BLANKENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART 111The organization's primary exempt purpose is to organize, maintain and operate as a non-profit club, boat harbor, and boat launching and housing facilities and all other installationS and facilities incidental to boating or which will contribute to the convenience and enjoyment of boating and all related activiites and pasttimes.PART V, 35AProgram service revenues reported on Part 1 , Line 2, is not reported on Form 990-T because it is considered exempt function income as defined in IRC Section 512(A)(3)(B). Per IRC Section 512 (A)(3)(A), such income is not considered unrelated business income.
IRS990EZ/PrintingPublicationsPostageAmt014060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's primary exempt purpose is to organize, maintain and operate as a non-profit club, boat harbor, and boat launching and housing facilities and all other installationS and facilities incidental to boating or which will contribute to the convenience and enjoyment of boating and all related activiites and pasttimes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113088
IRS990EZ/TotalRevenueAmt098301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX $13297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $6477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $788 Accounts Payable and Accrued Expenses - Ending $463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BINSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMP MARINA CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0870404878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J STEWART CPA
ReturnHeader/ReturnTs02019-05-22T08:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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