Civic Intelligence

Belleville Yacht Club

990 • Fiscal year 2013 • EIN 90-0511349

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

831 E Huron River Dr48111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$504,113

Up $99,964 (+25%) from 2012

Net Assets

$266,499

No earlier filing loaded for comparison.

Liabilities

Up

$237,614

Up $42,614 (+22%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,269

Up $93,915 (+2157%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$504,113
Liabilities$237,614
Net Assets$266,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$98,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$162,432
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
90-0511349
Raw XML Appendix285 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIAL CLUB
IRS990/ActivityOther/Description0SOCIAL CLUB FOR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine109527 DALTON DR
IRS990/AddressPrincipalOfficerUS/City0BELLEVILLE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048111
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0187773
IRS990/CashNonInterestBearing/EOY057542
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total09889
IRS990/DescribedIn501C30false
IRS990/Description0EDUCATION AND BOATER'S SAFETY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesOther/Total030887
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0TED MULL
IRS990/Form990PartVIISectionA/NamePerson1STEVE DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson2LARRY FARR
IRS990/Form990PartVIISectionA/NamePerson3DAVID MARVIN
IRS990/Form990PartVIISectionA/NamePerson4JOHN HUGHES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0COMMODORE
IRS990/Form990PartVIISectionA/Title1VICE COMMODO
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SGT AT ARMS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0162432
IRS990/GrossRents/Real05450
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InitiationFeesAmount024126
IRS990/Insurance/Total02273
IRS990/InvestmentIncomeCurrentYear0878
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0878
IRS990/InvestmentIncome/TotalRevenueColumn0878
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016702
IRS990/LandBuildingsEquipmentBasis0461228
IRS990/LandBuildingsEquipmentBasisNet/BOY0196500
IRS990/LandBuildingsEquipmentBasisNet/EOY0444526
IRS990/LessRentalExpenses/Real06813
IRS990/LoansFromOfficersDirectors/BOY0195000
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount01000
IRS990/MiscellaneousRevenue/TotalRevenueColumn01000
IRS990/MissionDescription0SOCIAL CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0237614
IRS990/NameOfPrincipalOfficerPerson0TED MULL
IRS990/NbrIndependentVotingMembers0100
IRS990/NbrVotingGoverningBodyMembers0100
IRS990/NbrVotingMembersGoverningBody0100
IRS990/NetAssetsOrFundBalancesBOY0209149
IRS990/NetAssetsOrFundBalancesEOY0266499
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-1363
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-1363
IRS990/NetUnrelatedBusinessTxblIncome0-1363
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0100
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total023562
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY019876
IRS990/OtherAssetsTotal/EOY02045
IRS990/OtherExpensesCurrentYear098269
IRS990/OtherExpenses/Description0SITE DEVELOPMENT
IRS990/OtherExpenses/Description1EQUIPMENT RENT
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Total031103
IRS990/OtherExpenses/Total1400
IRS990/OtherExpenses/Total2105
IRS990/OtherExpenses/Total350
IRS990/OtherRevenueCurrentYear084715
IRS990/OtherRevenueMisc/Description0MEMBER ACTIVITIES
IRS990/OtherRevenueMisc/Description1MEMBER FUNDRAISING ACTIVITIES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount045140
IRS990/OtherRevenueMisc/ExclusionAmount132408
IRS990/OtherRevenueMisc/ExclusionAmount27530
IRS990/OtherRevenueMisc/TotalRevenueColumn045140
IRS990/OtherRevenueMisc/TotalRevenueColumn132408
IRS990/OtherRevenueMisc/TotalRevenueColumn27530
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY070026
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1BUILDING FUND
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP INITIATION FEES
IRS990/ProgramServiceRevenue/ExclusionAmount045900
IRS990/ProgramServiceRevenue/ExclusionAmount113626
IRS990/ProgramServiceRevenue/ExclusionAmount210500
IRS990/ProgramServiceRevenue/TotalRevenueColumn045900
IRS990/ProgramServiceRevenue/TotalRevenueColumn113626
IRS990/ProgramServiceRevenue/TotalRevenueColumn210500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses057350
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-1363
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY057350
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0204455
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0204455
IRS990ScheduleD/Equipment/BookValue0206573
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0206573
IRS990ScheduleD/Land/BookValue050200
IRS990ScheduleD/Land/OtherCostOrOtherBasis050200
IRS990ScheduleD/OtherLandBuildings/BookValue0-16702
IRS990ScheduleD/OtherLandBuildings/Depreciation016702
IRS990ScheduleD/TotalOfBookValueLandBuildings0444526
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0195000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALE OF VACANT LAND
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SCOTT JONES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0SOCIAL CLUB FOR MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOATERS SAFETY 0 0 0 CONTRIBUTION 600 0 0 MISCELLANEOUS 0 0 0 REPAIRS 23,919 0 0 EVENT COST 6,368 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011696 JUNIPER DR
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine209527 DALTON DR
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048111
IRS990/TheBooksAreInCareOf/NamePerson0TED MULL
IRS990/TheBooksAreInCareOf/TelephoneNumber03138059310
IRS990/TotalAssets/BOY0404149
IRS990/TotalAssetsBOY0404149
IRS990/TotalAssets/EOY0504113
IRS990/TotalAssetsEOY0504113
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear098269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total098269
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-1363
IRS990/TotalLiabilities/BOY0195000
IRS990/TotalLiabilitiesBOY0195000
IRS990/TotalLiabilities/EOY0237614
IRS990/TotalLiabilitiesEOY0237614
IRS990/TotalLiabNetAssetsFundBalances/BOY0404149
IRS990/TotalLiabNetAssetsFundBalances/EOY0504113
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0209149
IRS990/TotalNetAssetsFundBalances/EOY0266499
IRS990/TotalOtherRevenue086078
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue070026
IRS990/TotalRevenueCurrentYear0155619
IRS990/TotalRevenue/ExclusionAmount0156104
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0878
IRS990/TotalRevenue/TotalRevenueColumn0155619
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-1363
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0209149
IRS990/UnrestrictedNetAssets/EOY0266499
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900511349
ReturnHeader/Filer/Name/BusinessNameLine10BYC
ReturnHeader/Filer/NameControl0BYC
ReturnHeader/Filer/USAddress/AddressLine10831 E HURON RIVER DR
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0TED MULL
ReturnHeader/Officer/Title0COMMODORE
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048111
ReturnHeader/Preparer/Name0DENISE W BAKER
ReturnHeader/Preparer/Phone07346978000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T09:13:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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