Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 87-2923075 • 501(c)7 • White Lake, MI
Profile
Construction and maintenance of a boat launch.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$487,186
Down $8,959 (-1.8%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$487,186
Down $8,959 (-1.8%) from 2022
Revenue
Down$21,975
Down $366,421 (-94%) from 2022
Expenses
Up$30,934
Up $4,490 (+17%) from 2022
Net Income
Down-$8,959
Down $370,911 (-102%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.87 | $0.00 | $4.87 | $0.22 | $0.31 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $4.96 | $0.00 | $4.96 | $3.88 | $0.26 | $3.62 |
| 2021Detailed filing. Detailed filing data is available for this year. | $1.34 | $0.00 | $1.34 | $1.34 | $0.00 | $1.34 |
Provide a private boat launch for the shared recreation and enjoyment of its members.
Construction and maintenance of a boat launch.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $420,794 | $460,756 | ▲ $39,962 |
| Cash and Non-Interest-Bearing Accounts | $75,351 | $26,430 | ▼ $48,921 |
| Total Assets | $496,145 | $487,186 | ▼ $8,959 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $496,145 | $487,186 | ▼ $8,959 |
| Total Net Assets Fund Balance | $496,145 | $487,186 | ▼ $8,959 |
| Total Liabilities and Net Assets / Fund Balance | $496,145 | $487,186 | ▼ $8,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,139 | $6,763 | - |
| Land | $264,617 | - | - |
| Name | Title |
|---|---|
| Richard Walklet | President |
| Frank Bowers | Vice-President |
| James Issner | Secretary |
| Michael Wernette | Security |
| Robert Diskin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $6,763 | $0 | $6,763 |
| Insurance | $0 | $0 | $0 | $2,266 |
| Office Expenses | $0 | $0 | $0 | $1,574 |
| Other Expenses | $0 | $215 | $0 | $215 |
| Total Functional Expenses | $0 | $27,094 | $0 | $30,934 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization consists of 87 members.”
“The board is elected by the members for 2 year terms.”
“Governance decisions are put to a vote of all members.”
“None”
“Own Website”
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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
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| IRS990/FormationYr | 0 | 2021 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MissionDesc | 0 | Construction and maintenance of a boat launch. |
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| IRS990/OtherExpensesGrp/Desc | 2 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization consists of 87 members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board is elected by the members for 2 year terms. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governance decisions are put to a vote of all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | None |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Own Website |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert S Diskin CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T07:03:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DISKIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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