Civic Intelligence

Mcclure Boat Club Inc

EIN 94-1710524 • 501(c)7 • Snelling, CA

Profile

McClure Boat Club's primary purpose is to provide boating and fishing facilities for social and recreational benefit of its members.

9885 Boat Club DriveSnelling, CA 95369

n/a

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)7 • $500k-$1M 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)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$896,680

Up $72,447 (+8.8%) from 2023

Liabilities

Up

$245

Up $176 (+255%) from 2023

Net Assets

Up

$896,435

Up $72,271 (+8.8%) from 2023

Revenue

Up

$368,939

Up $55,442 (+18%) from 2023

Expenses

Up

$328,045

Up $35,416 (+12%) from 2023

Net Income

Up

$40,894

Up $20,026 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $427,617Liabilities 2015: $2,819Net Assets 2015: $424,7982015Assets 2016: $695,532Liabilities 2016: $2,750Net Assets 2016: $692,7822016Assets 2017: $723,870Liabilities 2017: $2,749Net Assets 2017: $721,1212017Assets 2018: $733,897Liabilities 2018: $3,297Net Assets 2018: $730,6002018Assets 2019: $721,210Liabilities 2019: $699Net Assets 2019: $720,5112019Assets 2020: $720,824Liabilities 2020: $2,228Net Assets 2020: $718,5962020Assets 2021: $760,764Liabilities 2021: $2,811Net Assets 2021: $757,9532021Assets 2022: $803,576Liabilities 2022: $2,093Net Assets 2022: $801,4832022Assets 2023: $824,233Liabilities 2023: $69Net Assets 2023: $824,1642023Assets 2025: $896,680Liabilities 2025: $245Net Assets 2025: $896,4352025

Highlighted filing

2025

Assets$896,680
Liabilities$245
Net Assets$896,435

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $176,843Expenses 2015: $182,635Net Income 2015: -$5,7922015Revenue 2016: $447,407Expenses 2016: $179,433Net Income 2016: $267,9742016Revenue 2017: $222,654Expenses 2017: $194,260Net Income 2017: $28,3942017Revenue 2018: $224,085Expenses 2018: $221,118Net Income 2018: $2,9672018Revenue 2019: $229,806Expenses 2019: $235,308Net Income 2019: -$5,5022019Revenue 2020: $242,979Expenses 2020: $241,772Net Income 2020: $1,2072020Revenue 2021: $299,039Expenses 2021: $259,698Net Income 2021: $39,3412021Revenue 2022: $311,614Expenses 2022: $268,059Net Income 2022: $43,5552022Revenue 2023: $313,497Expenses 2023: $292,629Net Income 2023: $20,8682023Revenue 2025: $368,939Expenses 2025: $328,045Net Income 2025: $40,8942025

Highlighted filing

2025

Revenue$368,939
Expenses$328,045
Net Income$40,894

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$313,497
Mission and Program Overview

Mission

Mcclure boat club's primary purpose is to provide boating and fishing facilities for social and recreational benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,655$484,863▼ $24,792
Pd in Cap Srpls Land Bldg Eqp Fund$328,000$328,000→ $0
Savings and Temporary Cash Investments$277,421$317,556▲ $40,135
Cap Stk Tr Prin Current Funds$300,523$300,523→ $0
Rtn Earn Endowment Incm Other Fnds$172,960$195,641▲ $22,681
Cash and Non-Interest-Bearing Accounts$16,500$21,814▲ $5,314
Total Assets$803,576$824,233▲ $20,657
Liabilities
Other Liabilities$2,093$69▼ $2,024
Total Liabilities$2,093$69▼ $2,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,483$824,164▲ $22,681
Total Liabilities and Net Assets / Fund Balance$803,576$824,233▲ $20,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$52,407-$52,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CoffeyPresident
Ben JohnsonDirector
Jennifer CoffeyDirector
Jim JohnsonDirector
Justine PittsDirector
Mary HansonSecretary/tr
Tim TorrecillasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,227
Program Service Revenue
$0
Investment Income
$1,020
Other Revenue
$2,250
All Other Contributions
$6,602
Change in Net Assets
$20,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,284
Salaries, Compensation, and Employee Benefits$101,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,505-$93,505
Depreciation Depletion$39,251$1,959-$41,210
Insurance-$32,108-$32,108
Fees for Services Other-$25,933-$25,933
Payroll Taxes-$7,840-$7,840
All Other Expenses-$5,029-$5,029
Other Expenses-$4,511-$4,511
Fees for Services Accounting-$2,480-$2,480
Fees for Services Management-$1,743-$1,743
Office Expenses-$1,042-$1,042
Travel-$625-$625
Total Functional Expenses$39,251$253,378$0$292,629
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$60
Payroll Taxes Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

990 reviewed by treasurer and provided to board at regular meeting.

Form 990, Page 6, Part VI, Line 19

Documents are available for review by all parties.

Filing and Contact Details

Filer

Filer Name
Mcclure Boat Club Inc
EIN
94-1710524
Phone
2099969850
Address
9885 BOAT CLUB DRIVE, SNELLING, CA 95369

Signing Officer

Name
Mary Hanson
Title
Secretary/treasurer
Phone
2099969850
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hanson
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
1

Preparer

Firm
Marcia B Hall CPA
Address
388 E YOSEMITE AVE STE 200 E, MERCED, CA 95340-8219
Preparer
Marcia B Hall
Phone
2097226794
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Drops off recycling to recycle center.

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

Improvements to infrastructure, water storage and platform connections.

Form 990, Part XI, Line 9

Prior year adjustments 1,813

Raw XML Appendix318 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313497
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01020
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0974545
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0303625
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0801483
IRS990/NetAssetsOrFundBalancesEOYAmt0824164
IRS990/NetUnrelatedBusTxblIncmAmt01250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY TREASURER AND PROVIDED TO BOARD AT REGULAR MEETING.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCLURE BOAT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCL
ReturnHeader/Filer/EIN0941710524
ReturnHeader/Filer/PhoneNum02099969850
ReturnHeader/Filer/USAddress/AddressLine1Txt09885 BOAT CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0SNELLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095369
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454677985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCIA B HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 E YOSEMITE AVE STE 200 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953408219
ReturnHeader/PreparerPersonGrp/PhoneNum02097226794
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA B HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T15:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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