Civic Intelligence

Auburn Boat Club Inc

EIN 94-1520489 • 501(c)4 • Auburn, CA

990-N Coverage

Profile

Provision of recreational facilities

PO Box 3233Auburn, CA 95604

www.auburnboatclub.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$83,989

Up $7,514 (+9.8%) from 2024

Liabilities

$84

No earlier filing loaded for comparison.

Net Assets

Up

$83,905

Up $7,430 (+9.7%) from 2024

Revenue

Up

$94,900

Up $6,479 (+7.3%) from 2024

Expenses

Down

$87,470

Down $3,457 (-3.8%) from 2024

Net Income

Up

$7,430

Up $9,936 (+396%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $27,558Net Assets 2016: $27,5582016Assets 2017: $40,689Net Assets 2017: $40,6892017Assets 2018: $47,131Net Assets 2018: $47,1312018Assets 2019: $50,672Net Assets 2019: $50,6722019Assets 2020: $58,902Liabilities 2020: $71Net Assets 2020: $58,8312020Assets 2021: $77,532Liabilities 2021: $43Net Assets 2021: $77,4892021Assets 2022: $88,631Liabilities 2022: $43Net Assets 2022: $88,5882022Assets 2023: $79,302Liabilities 2023: $4Net Assets 2023: $79,2982023Assets 2024: $76,475Net Assets 2024: $76,4752024Assets 2025: $83,989Liabilities 2025: $84Net Assets 2025: $83,9052025

Highlighted filing

2025

Assets$83,989
Liabilities$84
Net Assets$83,905

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $43,610Expenses 2016: $56,684Net Income 2016: -$13,0742016Revenue 2017: $50,263Expenses 2017: $37,132Net Income 2017: $13,1312017Revenue 2018: $57,668Expenses 2018: $40,776Net Income 2018: $16,8922018Revenue 2019: $51,054Expenses 2019: $47,562Net Income 2019: $3,4922019Revenue 2020: $57,065Expenses 2020: $49,449Net Income 2020: $7,6162020Revenue 2021: $65,098Expenses 2021: $46,440Net Income 2021: $18,6582021Revenue 2022: $65,091Expenses 2022: $53,992Net Income 2022: $11,0992022Revenue 2023: $64,913Expenses 2023: $74,203Net Income 2023: -$9,2902023Revenue 2024: $88,421Expenses 2024: $90,927Net Income 2024: -$2,5062024Revenue 2025: $94,900Expenses 2025: $87,470Net Income 2025: $7,4302025

Highlighted filing

2025

Revenue$94,900
Expenses$87,470
Net Income$7,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$106,091
Mission and Program Overview

Mission

Provision of recreational facilities

Operate a 50 berth marina to rent to the general public under a contract with the State of California.

Program Services

DescriptionGrantsExpenses
Boat Slip Rental - Repaired, maintained, and operated a 50 berthmarina to rent to the general public under a contractwith the State of California Parks and Recreation$0$80,500
Gasoline Sales - Sold gasoline to the general public under acontract with the State of California. Eliminated need for publicto haul gasoline on canyon road, which is a safety hazard.$0$13,530
Parking Ice Sales - Sold ice to the general publicunder a contract with the State of California.$0$1,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart ProffittCommodore-$0--
Ann HolmanSecretary-$0--
Bonnie LisenbeTreasurer-$0--
Ang PascuzziPort Captain-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Boat Club Inc
EIN
94-1520489
Phone
9162400087
Address
PO Box 3233, Auburn, CA 95604

Signing Officer

Name
Bonnie Lisenbe
Title
Treasurer
Phone
9162400087
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Churchwell Tax and Business Services
Address
610 AUBURN RAVINE RD STE A, AUBURN, CA 95603
Preparer
Robert Churchwell EA
Phone
5308859705
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Refund of previously deducted Property Tax 1125.

Form 990EZ, Part I, Line 16

Bank and Merchant Fees 2754.

Form 990EZ, Part I, Line 16

Concessions to State of California 9916.

Form 990EZ, Part I, Line 16

Depreciation 13752.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 2199.

Form 990EZ, Part I, Line 16

Insurance 14739.

Form 990EZ, Part I, Line 16

Licenses and Fees 1510.

Form 990EZ, Part I, Line 16

Office Expenses 1070.

Form 990EZ, Part I, Line 16

Payroll Tax 1886.

Form 990EZ, Part I, Line 16

Property Tax 342.

Form 990EZ, Part I, Line 16

QuickBooks Fees 2.

Form 990EZ, Part I, Line 16

Sales Tax 220.

Form 990EZ, Part I, Line 16

Small Tools 350.

Form 990EZ, Part I, Line 16

Work Group Meals

Form 990EZ, Part II, Line 24

Assets

Form 990EZ, Part II, Line 24

Misc Assets

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06240
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Lisenbe
IRS990EZ/BooksInCareOfDetail/PhoneNum09162400087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09344 MacDuff Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granite Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011191
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04158
IRS990EZ/GrossReceiptsAmt0106091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/LandAndBuildingsGrp/EOYAmt08428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083905
IRS990EZ/OccupancyRentUtltsAndMaintAmt010768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stuart Proffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Lisenbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ang Pascuzzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commodore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Port Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048740
IRS990EZ/OtherRevenueTotalAmt01125
IRS990EZ/PrimaryExemptPurposeTxt0Operate a 50 berth marina to rent to the general public under a contract with the State of California.
IRS990EZ/ProgramServiceRevenueAmt080500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boat Slip Rental - Repaired, maintained, and operated a 50 berthmarina to rent to the general public under a contractwith the State of California Parks and Recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gasoline Sales - Sold gasoline to the general public under acontract with the State of California. Eliminated need for publicto haul gasoline on canyon road, which is a safety hazard.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Parking Ice Sales - Sold ice to the general publicunder a contract with the State of California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087470
IRS990EZ/TotalProgramServiceExpensesAmt095444
IRS990EZ/TotalRevenueAmt094900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of previously deducted Property Tax 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Merchant Fees 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concessions to State of California 9916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 13752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 2199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 14739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax 1886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Tax 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QuickBooks Fees 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Tools 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Work Group Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Lisenbe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09162400087
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Auburn Boat Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0941520489
ReturnHeader/Filer/PhoneNum09162400087
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3233
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201942324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHWELL TAX AND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 AUBURN RAVINE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308859705
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Churchwell EA
ReturnHeader/ReturnTs02025-04-01T12:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.