Civic Intelligence

Belleville Yacht Club

990 • Fiscal year 2016 • EIN 90-0511349

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization Profile
831 E Huron River DrBelleville, MI 48111

(313) 805-9310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$696,480

Flat from 2016

Net Assets

Flat

$424,112

Flat from 2016

Liabilities

Flat

$272,368

Flat from 2016

Revenue And Expenses

Revenue

Down

$522,086

Down $19,669 (-3.6%) from 2016

Expenses

Down

$460,457

Down $19,669 (-4.1%) from 2016

Net Income

Flat

$61,629

Flat from 2016

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 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

2016

Assets$696,480
Liabilities$272,368
Net Assets$424,112
Open 2016 Filing

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: $522,086Expenses 2016: $460,457Net Income 2016: $61,6292016Revenue 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

2016

Revenue$522,086
Expenses$460,457
Net Income$61,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$541,755
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,941$595,288▲ $18,347
Cash and Non-Interest-Bearing Accounts$43,967$71,993▲ $28,026
Inventories for Sale or Use$31,108$29,199▼ $1,909
Total Assets$652,016$696,480▲ $44,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,473$266,793▼ $20,680
Accounts Payable and Accrued Expenses$2,060$5,575▲ $3,515
Total Liabilities$289,533$272,368▼ $17,165
Net Assets / Fund Balance
Unrestricted Net Assets$362,483$424,112▲ $61,629
Total Net Assets Fund Balance$362,483$424,112▲ $61,629
Total Liabilities and Net Assets / Fund Balance$652,016$696,480▲ $44,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,906$27,507$429,413
Equipment$143,182$103,278$246,460
Land$50,200-$50,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott JonesCommodore
David MarvinSecretary
Bob RandolphSgt at Arms
Larry FarrTreasurer
James PattonVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$104,940
Investment Income
$13
Other Revenue
$416,633
All Other Contributions
$500
Change in Net Assets
$61,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,338
Salaries, Compensation, and Employee Benefits$125,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,668-$112,668
Occupancy-$85,538-$85,538
Depreciation Depletion$2,158$31,414-$33,572
Fees for Services Other-$27,338-$27,338
Payroll Taxes-$12,451-$12,451
All Other Expenses-$1,484-$1,484
Other Expenses-$1,400-$1,400
Advertising-$276-$276
Total Functional Expenses$2,158$458,299$0$460,457
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
Scott Jones
Title
Commodore
Phone
7343977414
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
2009
Legal Domicile
Mi
Voting Board Members
164
Independent Board Members
164
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”

Raw XML Appendix296 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0276
IRS990/AdvertisingGrp/TotalAmt0276
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01484
IRS990/AllOtherExpensesGrp/TotalAmt01484
IRS990/BooksInCareOfDetail/PersonNm0TED MULL
IRS990/BooksInCareOfDetail/PhoneNum03138059310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011696 JUNIPER DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09527 DALTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043967
IRS990/CashNonInterestBearingGrp/EOYAmt071993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0335338
IRS990/CYOtherRevenueAmt0416633
IRS990/CYProgramServiceRevenueAmt0104940
IRS990/CYRevenuesLessExpensesAmt061629
IRS990/CYSalariesCompEmpBnftPaidAmt0125119
IRS990/CYTotalExpensesAmt0460457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522086
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02158
IRS990/DepreciationDepletionGrp/TotalAmt033572
IRS990/Desc0EDUCATION AND BOATER'S SAFETY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027338
IRS990/FeesForServicesOtherGrp/TotalAmt027338
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/PersonNm0SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY FARR
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB RANDOLPH
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/TitleTxt0COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541755
IRS990/GrossRentsGrp/RealAmt029810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0164
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitiationFeesAndCapContriAmt020000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595288
IRS990/LandBldgEquipCostOrOtherBssAmt0726073
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt019669
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01600
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287473
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266793
IRS990/NetAssetsOrFundBalancesBOYAmt0362483
IRS990/NetAssetsOrFundBalancesEOYAmt0424112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010141
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010141
IRS990/NetUnrelatedBusTxblIncmAmt05533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt085538
IRS990/OccupancyGrp/TotalAmt085538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/TotalAmt0173305
IRS990/OtherExpensesGrp/TotalAmt110655
IRS990/OtherExpensesGrp/TotalAmt21770
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueMiscGrp/Desc0RESTAURANT/BAR
IRS990/OtherRevenueMiscGrp/Desc1MEMBER FUNDRAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER APPAREL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0305372
IRS990/OtherRevenueMiscGrp/ExclusionAmt195735
IRS990/OtherRevenueMiscGrp/ExclusionAmt23785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23785
IRS990/OtherRevenueTotalAmt0406492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112668
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012451
IRS990/PayrollTaxesGrp/TotalAmt012451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INITIATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt084940
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB FOR MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0234314
IRS990/PYOtherRevenueAmt0242903
IRS990/PYProgramServiceRevenueAmt090550
IRS990/PYRevenuesLessExpensesAmt042028
IRS990/PYSalariesCompEmpBnftPaidAmt057339
IRS990/PYTotalExpensesAmt0291653
IRS990/PYTotalRevenueAmt0333681
IRS990/ReconcilationRevenueExpnssAmt061629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246460
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652016
IRS990/TotalAssetsEOYAmt0696480
IRS990/TotalAssetsGrp/BOYAmt0652016
IRS990/TotalAssetsGrp/EOYAmt0696480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460457
IRS990/TotalGrossUBIAmt010141
IRS990/TotalLiabilitiesBOYAmt0289533
IRS990/TotalLiabilitiesEOYAmt0272368
IRS990/TotalLiabilitiesGrp/BOYAmt0289533
IRS990/TotalLiabilitiesGrp/EOYAmt0272368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424112
IRS990/TotalProgramServiceRevenueAmt0104940
IRS990/TotalRevenueGrp/ExclusionAmt0511432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696480
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424112
IRS990/VotingMembersGoverningBodyCnt0164
IRS990/VotingMembersIndependentCnt0164
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum07343977414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYC
ReturnHeader/Filer/BusinessNameControlTxt0BYC
ReturnHeader/Filer/EIN0900511349
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 E HURON RIVER DR
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048111
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/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W BAKER
ReturnHeader/ReturnTs02016-09-15T10:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,480
Liabilities
$272,368
Net assets
$424,112
Revenue
$522,086
Expenses
$460,457
Net income
$61,629
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$0.52$0.46$0.06
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