Civic Intelligence

Belleville Yacht Club

990 • Fiscal year 2015 • EIN 90-0511349

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
831 E Huron River DrBelleville, MI 48111

(313) 805-9310

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

86%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$652,016

Up $123,127 (+23%) from 2014

Net Assets

Up

$362,483

Up $42,028 (+13%) from 2014

Liabilities

Up

$289,533

Up $81,099 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$333,681

Up $154,722 (+86%) from 2014

Expenses

Up

$291,653

Up $140,266 (+93%) from 2014

Net Income

Up

$42,028

Up $14,456 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$652,016
Liabilities$289,533
Net Assets$362,483
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$333,681
Expenses$291,653
Net Income$42,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$342,061
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,211$576,941▲ $100,730
Cash and Non-Interest-Bearing Accounts$43,878$43,967▲ $89
Inventories for Sale or Use$8,800$31,108▲ $22,308
Total Assets$528,889$652,016▲ $123,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,943$287,473▲ $80,530
Accounts Payable and Accrued Expenses$1,491$2,060▲ $569
Total Liabilities$208,434$289,533▲ $81,099
Net Assets / Fund Balance
Unrestricted Net Assets$320,455$362,483▲ $42,028
Total Net Assets Fund Balance$320,455$362,483▲ $42,028
Total Liabilities and Net Assets / Fund Balance$528,889$652,016▲ $123,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,187$17,053$398,240
Equipment$145,554$71,020$216,574
Land$50,200-$50,200
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ted MullCommodore
Larry FarrSecretary
Bob RandolphSgt at Arms
David MarvinTreasurer
Jim PattonVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$220
Program Service Revenue
$90,550
Investment Income
$8
Other Revenue
$242,903
All Other Contributions
$220
Change in Net Assets
$42,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,314
Salaries, Compensation, and Employee Benefits$57,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$76,704-$76,704
Other Salaries and Wages-$52,450-$52,450
Depreciation Depletion-$28,526-$28,526
Fees for Services Other-$24,376-$24,376
Payroll Taxes-$4,889-$4,889
All Other Expenses-$1,661-$1,661
Other Expenses-$1,308-$1,308
Total Functional Expenses$0$291,653$0$291,653
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 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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Byc
EIN
90-0511349
Address
831 E HURON RIVER DR, BELLEVILLE, MI 48111

Signing Officer

Name
Ted Mull
Title
Commodore
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Mull
Formed
2009
Legal Domicile
Mi
Voting Board Members
100
Independent Board Members
100
Employees
11

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”

Form 990, Part XI, Line 9

“ADJ. PRIOR NET ASSETS 0”

Raw XML Appendix295 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/ReturnTs02016-05-16T15:23:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,016
Liabilities
$289,533
Net assets
$362,483
Revenue
$333,681
Expenses
$291,653
Net income
$42,028
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