Civic Intelligence

Belleville Yacht Club

EIN 90-0511349 • 501(c)7 • Belleville, MI

Profile

SOCIAL CLUB

831 E Huron River DrBelleville, MI 48111
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-8.7%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,028,493

Down $77,297 (-7.0%) from 2023

Liabilities

Down

$173,659

Down $38,962 (-18%) from 2023

Net Assets

Down

$854,834

Down $38,335 (-4.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$1,394,812

Down $132,486 (-8.7%) from 2023

Expenses

Down

$1,433,145

Down $13,932 (-1.0%) from 2023

Net Income

Down

-$38,333

Down $118,554 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $404,149Liabilities 2012: $195,0002012Assets 2013: $504,113Liabilities 2013: $237,614Net Assets 2013: $266,4992013Assets 2014: $528,889Liabilities 2014: $208,434Net Assets 2014: $320,4552014Assets 2015: $652,016Liabilities 2015: $289,533Net Assets 2015: $362,4832015Assets 2016: $696,480Liabilities 2016: $272,368Net Assets 2016: $424,1122016Assets 2017: $748,487Liabilities 2017: $253,769Net Assets 2017: $494,7182017Assets 2018: $1,056,526Liabilities 2018: $386,186Net Assets 2018: $670,3402018Assets 2019: $1,117,221Liabilities 2019: $355,915Net Assets 2019: $761,3062019Assets 2020: $1,091,861Liabilities 2020: $386,944Net Assets 2020: $704,9172020Assets 2021: $1,079,757Liabilities 2021: $355,311Net Assets 2021: $724,4462021Assets 2022: $1,066,196Liabilities 2022: $253,250Net Assets 2022: $812,9462022Assets 2023: $1,105,790Liabilities 2023: $212,621Net Assets 2023: $893,1692023Assets 2024: $1,028,493Liabilities 2024: $173,659Net Assets 2024: $854,8342024

Highlighted filing

2024

Assets$1,028,493
Liabilities$173,659
Net Assets$854,834
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $99,845Expenses 2012: $4,354Net Income 2012: $95,4912012Expenses 2013: $98,2692013Revenue 2014: $178,959Expenses 2014: $151,387Net Income 2014: $27,5722014Revenue 2015: $333,681Expenses 2015: $291,653Net Income 2015: $42,0282015Revenue 2016: $541,755Expenses 2016: $480,126Net Income 2016: $61,6292016Revenue 2017: $714,002Expenses 2017: $643,396Net Income 2017: $70,6062017Revenue 2018: $924,772Expenses 2018: $749,151Net Income 2018: $175,6212018Revenue 2019: $1,085,279Expenses 2019: $994,314Net Income 2019: $90,9652019Revenue 2020: $809,290Expenses 2020: $865,680Net Income 2020: -$56,3902020Revenue 2021: $994,730Expenses 2021: $975,202Net Income 2021: $19,5282021Revenue 2022: $1,281,431Expenses 2022: $1,192,931Net Income 2022: $88,5002022Revenue 2023: $1,527,298Expenses 2023: $1,447,077Net Income 2023: $80,2212023Revenue 2024: $1,394,812Expenses 2024: $1,433,145Net Income 2024: -$38,3332024

Highlighted filing

2024

Revenue$1,394,812
Expenses$1,433,145
Net Income-$38,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,028,493
Liabilities
$173,659
Net assets
$854,834
Revenue
$1,394,812
Expenses
$1,433,145
Net income
-$38,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.85$1.39$1.43$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.89$1.53$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.81$1.28$1.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$0.99$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$0.81$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.76$1.09$0.99$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.39$0.67$0.92$0.75$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.49$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.42$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.18$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.10$0.00$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,281,431
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,297$922,816▲ $16,519
Cash and Non-Interest-Bearing Accounts$135,490$107,047▼ $28,443
Inventories for Sale or Use$37,970$35,125▼ $2,845
Savings and Temporary Cash Investments-$1,208-
Total Assets$1,079,757$1,066,196▼ $13,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,844$244,167▼ $37,677
Other Liabilities$65,208--
Accounts Payable and Accrued Expenses$8,259$9,083▲ $824
Total Liabilities$355,311$253,250▼ $102,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,446$812,946▲ $88,500
Total Net Assets Fund Balance$724,446$812,946▲ $88,500
Total Liabilities and Net Assets / Fund Balance$1,079,757$1,066,196▼ $13,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,779$148,143$987,922
Equipment$32,837$210,936$243,773
Land$50,200-$50,200
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Scott JonesCommodore
Larry FarrSecretary
Pete McwilliamsSgt at Arms
Jeff PriceTreasurer
Peter CrealVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$65,208
Program Service Revenue
$191,350
Investment Income
$7
Other Revenue
$1,024,866
Change in Net Assets
$88,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,177
Salaries, Compensation, and Employee Benefits$359,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$321,925-$321,925
Occupancy-$140,741-$140,741
Fees for Services Other-$47,389-$47,389
Payroll Taxes-$37,829-$37,829
Depreciation Depletion$34,372$1,374-$35,746
Insurance-$2,492-$2,492
All Other Expenses-$2,315-$2,315
Advertising-$1,950-$1,950
Other Expenses-$1,944-$1,944
Total Functional Expenses$34,372$1,158,559$0$1,192,931
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Belleville Yacht Club
EIN
90-0511349
Phone
7343257934
Address
831 E HURON RIVER DR, BELLEVILLE, MI 48111

Signing Officer

Name
Jeff Price
Title
Treasurer
Phone
7343977414
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2009
Legal Domicile
Mi
Voting Board Members
303
Independent Board Members
303
Employees
58

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Denise W Baker
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL CLUB FOR MEMBERS”

Raw XML Appendix305 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01950
IRS990/AdvertisingGrp/TotalAmt01950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/AllOtherExpensesGrp/TotalAmt02315
IRS990/BooksInCareOfDetail/PersonNm0JEFF PRICE
IRS990/BooksInCareOfDetail/PhoneNum07347870388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0831 E HURON RIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0831 E HURON RIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135490
IRS990/CashNonInterestBearingGrp/EOYAmt0107047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0833177
IRS990/CYOtherRevenueAmt01024866
IRS990/CYProgramServiceRevenueAmt0191350
IRS990/CYRevenuesLessExpensesAmt088500
IRS990/CYSalariesCompEmpBnftPaidAmt0359754
IRS990/CYTotalExpensesAmt01192931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01281431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01374
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034372
IRS990/DepreciationDepletionGrp/TotalAmt035746
IRS990/Desc0EDUCATION AND BOATER'S SAFETY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047389
IRS990/FeesForServicesOtherGrp/TotalAmt047389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER CREAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0303
IRS990/GovernmentGrantsAmt065208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01281431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0303
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt018000
IRS990/InsuranceGrp/ManagementAndGeneralAmt02492
IRS990/InsuranceGrp/TotalAmt02492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0922816
IRS990/LandBldgEquipCostOrOtherBssAmt01281895
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244167
IRS990/NetAssetsOrFundBalancesBOYAmt0724446
IRS990/NetAssetsOrFundBalancesEOYAmt0812946
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0812946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140741
IRS990/OccupancyGrp/TotalAmt0140741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31944
IRS990/OtherExpensesGrp/TotalAmt0564585
IRS990/OtherExpensesGrp/TotalAmt132483
IRS990/OtherExpensesGrp/TotalAmt23532
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherLiabilitiesGrp/BOYAmt065208
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT/BAR
IRS990/OtherRevenueMiscGrp/Desc1MEMBER FUNDRAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER APPAREL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0823101
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200945
IRS990/OtherRevenueMiscGrp/ExclusionAmt2820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0823101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2820
IRS990/OtherRevenueTotalAmt01024866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037829
IRS990/PayrollTaxesGrp/TotalAmt037829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING & DOCK RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0159400
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109658
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0648357
IRS990/PYOtherRevenueAmt0692967
IRS990/PYProgramServiceRevenueAmt0192095
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IRS990/PYTotalExpensesAmt0975202
IRS990/PYTotalRevenueAmt0994730
IRS990/ReconcilationRevenueExpnssAmt088500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987922
IRS990ScheduleD/EquipmentGrp/BookValueAmt032837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243773
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079757
IRS990/TotalAssetsEOYAmt01066196
IRS990/TotalAssetsGrp/BOYAmt01079757
IRS990/TotalAssetsGrp/EOYAmt01066196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065208
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01158559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355311
IRS990/TotalLiabilitiesEOYAmt0253250
IRS990/TotalLiabilitiesGrp/BOYAmt0355311
IRS990/TotalLiabilitiesGrp/EOYAmt0253250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812946
IRS990/TotalProgramServiceRevenueAmt0191350
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079757
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0BELLEVILLE
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IRS990/USAddress/ZIPCd048111
IRS990/VotingMembersGoverningBodyCnt0303
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343977414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVILLE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0900511349
ReturnHeader/Filer/PhoneNum07343257934
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 E HURON RIVER DR
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02023-05-15T11:19:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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